MUSEUM OF CONTEMPORARY ART INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF CONTEMPORARY ART INC (EIN 59-2085261)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-07-03
IRS object ID: 201241859349300419
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-03T12:10:41-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SE THIRD AVENUE 10TH FLOOR	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33131	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592085261	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF CONTEMPORARY ART INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl
Phone	3058936211	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	770 NE 125TH STREET	AddressLine1
City	NORTH MIAMI	City
State	FL	State
ZIP Code	33161	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BONNIE CLEARWATER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-06-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donald Butler	Name
Phone	3059959600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL COLLINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	13627 DEERING BAY DRIVE 601	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	33158	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3130544	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.mocanomi.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2486373	ContributionsGrantsPriorYear
Contributions Grants Current Year	2013899	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	115440	ProgramServiceRevenuePriorYear
Program Service Revenue CY	182158	ProgramServiceRevenueCY
Investment Income Prior Year	94245	InvestmentIncomePriorYear
Investment Income Current Year	222970	InvestmentIncomeCurrentYear
Other Revenue Prior Year	169202	OtherRevenuePriorYear
Other Revenue Current Year	207833	OtherRevenueCurrentYear
Total Revenue Prior Year	2865260	TotalRevenuePriorYear
Total Revenue Current Year	2626860	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	811413	SalariesEtcPriorYear
Salaries Etc Current Year	754181	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	285494	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1696497	OtherExpensePriorYear
Other Expenses Current Year	1662728	OtherExpensesCurrentYear
Total Expenses Prior Year	2507910	TotalExpensesPriorYear
Total Expenses Current Year	2416909	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	357350	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	209951	RevenuesLessExpensesCY
Total Assets BOY	6448054	TotalAssetsBOY
Total Assets EOY	6402038	TotalAssetsEOY
Total Liabilities BOY	162236	TotalLiabilitiesBOY
Total Liabilities EOY	134550	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6285818	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6267488	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	985845	Expense
Revenue	115331	Revenue
Description	EXHIBITIONS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	220103	Expense
Revenue	63614	Revenue
Description	EDUCATIONAL PROGRAMS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	345642	Expense
Revenue	28250	Revenue
Description	PUBLIC PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1551590	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	56	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BONNIE CLEARWATER	NamePerson
Telephone Number	3058936211	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	770 NE 125TH STREET	AddressLine1
City	NORTH MIAMI	City
State	FL	State
ZIP Code	33161	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHELDON ANDERSON
BOARD MEMBER	1.0	X	0	0	0
CARLOS ARRIZURIETA
TREASURER	1.0	X	0	0	0	X
PAUL BERG
BOARD MEMBER	1.0	X	0	0	0
FRANCINE BIRBRAGHER
SECRETARY	1.0	X	0	0	0	X
IRMA BRAMAN
BOARD MEMBER	1.0	X	0	0	0
MICHAEL COLLINS
CHAIRMAN	1.0	X	0	0	0	X
DR KIRA FLANZRAICH
VICE CHAIR	1.0	X	0	0	0	X
FRANCINE BISHOP GOOD
BOARD MEMBER	1.0	X	0	0	0
ROSALIND JACOBS
BOARD MEMBER	1.0	X	0	0	0
MONICA KALPAKIAN
BOARD MEMBER	1.0	X	0	0	0
JOANNE KATZ
BOARD MEMBER	1.0	X	0	0	0
DRSHULAMIT KATZMAN
BOEARD MEMBER	1.0	X	0	0	0
JAN LEWIS
BOARD MEMBER	1.0	X	0	0	0
DIANE LIEBERMAN
BOARD MEMBER	1.0	X	0	0	0
SANDRA MUSS
BOARD MEMBER	1.0	X	0	0	0
CINDI NASH
BOARD MEMBER	1.0	X	0	0	0
HAROLD PHILIPPS
BOARD MEMBER	1.0	X	0	0	0
EVAN REED
BOARD MEMBER	1.0	X	0	0	0
PETER ROBBINS
BOARD MEMBER	1.0	X	0	0	0
MICHAEL SALKE
BOARD MEMBER	1.0	X	0	0	0
RAQUEL SCHECK
BOARD MEMBER	1.0	X	0	0	0
CARL SCHWARTZ
BOARD MEMBER	1.0	X	0	0	0
JACKIE SOFFER
BOARD MEMBER	1.0	X	0	0	0
RAY ELLEN YARKIN
PRESIDENT	1.0	X	0	0	0	X
BARBARA HERZBERG
BOARD MEMBER	1.0	X	0	0	0
JANICE LIPTON
BOARD MEMBER	1.0	X	0	0	0
BEENA NAGPAL
BOARD MEMBER	1.0	X	0	0	0
DEEPAK SONI
BOARD MEMBER	1.0	X	0	0	0
BONNIE CLEARWATER
EXECUTIVE DIRECTOR	40.0		33338	101608		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33338	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	101608	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	275564	MembershipDues
Fundraising Events	358398	FundraisingEvents
Government Grants	601367	GovernmentGrants
All Other Contributions	778570	AllOtherContributions
Noncash Contributions	490576	NoncashContributions
Total Contributions	2013899	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSIONS	54719	54719
FEES FOR EDUCATION	63614	63614
INCOME FORM PUBLICATIONS	28250	28250
SPONSORED TRAVEL	35575	35575

Field	Value	IRS element (for citing)
Total Program Service Revenue	182158	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	222970	TotalRevenueColumn
Exclusion	$222,970	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	649718	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	358398	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	466922	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	182796	TotalRevenueColumn
Exclusion	$182,796	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	61799	GrossSalesOfInventory
Cost Of Goods Sold	36762	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25037	TotalRevenueColumn
Related Or Exempt Function Income	25037	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2626860	TotalRevenueColumn
Related Or Exempt Function Income	207195	RelatedOrExemptFunctionIncome
Exclusion	$405,766	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	618979	Total
Program Services	312249	ProgramServices
Management And General	134143	ManagementAndGeneral
Fundraising	172587	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	79809	Total
Program Services	36409	ProgramServices
Management And General	21653	ManagementAndGeneral
Fundraising	21747	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55393	Total
Program Services	23830	ProgramServices
Management And General	19590	ManagementAndGeneral
Fundraising	11973	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	58305	Total
Management And General	58305	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	317873	Total
Program Services	262047	ProgramServices
Management And General	570	ManagementAndGeneral
Fundraising	55256	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	108729	Total
Program Services	66128	ProgramServices
Management And General	40900	ManagementAndGeneral
Fundraising	1701	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	179097	Total
Program Services	110564	ProgramServices
Management And General	62381	ManagementAndGeneral
Fundraising	6152	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7176	Total
Management And General	7176	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	115636	Total
Program Services	22000	ProgramServices
Management And General	93636	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	32293	Total
Program Services	25717	ProgramServices
Management And General	622	ManagementAndGeneral
Fundraising	5954	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	30308	Total
Program Services	24884	ProgramServices
Management And General	2343	ManagementAndGeneral
Fundraising	3081	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28411	Total
Management And General	28411	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64248	Total
Program Services	20073	ProgramServices
Management And General	40586	ManagementAndGeneral
Fundraising	3589	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SECURITY	179556	177934	1622
EXHIBIT FEES	111312	111312
SHIPPING	90530	90530
PUBLICATIONS	82688	81925	763
EQUIPMENT RENTAL	45230	39096	5986	148

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	211336	Total
Program Services	146892	ProgramServices
Management And General	61138	ManagementAndGeneral
Fundraising	3306	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2416909	Total
Program Services	1551590	ProgramServices
Management And General	579825	ManagementAndGeneral
Fundraising	285494	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	154145	BOY
EOY	112558	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	506645	BOY
EOY	682685	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1028558	BOY
EOY	56897	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	109517	BOY
EOY	102502	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19836	BOY
EOY	22413	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3572	BOY
EOY	1244	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	261517	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	206796	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	66381	BOY
EOY	54721	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4559400	BOY
EOY	5369018	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6448054	BOY
EOY	6402038	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	162236	BOY
EOY	134550	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	162236	BOY
EOY	134550	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	649808	BOY
EOY	635789	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	219010	BOY
EOY	214699	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5417000	BOY
EOY	5417000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6285818	BOY
EOY	6267488	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6448054	BOY
EOY	6402038	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	209951	ReconcilationRevenueExpenses
Reconcilation Other Changes	-228281	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	3064340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7931388	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2868503	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2486373	CurrentTaxYearMinus1Year
Current Tax Year	2013899	CurrentTaxYear
Total	18364503	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	917569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	985035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1064861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1015010	CurrentTaxYearMinus1Year
Current Tax Year	929307	CurrentTaxYear
Total	4911782	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3981909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8916423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3933364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3501383	CurrentTaxYearMinus1Year
Current Tax Year	2943206	CurrentTaxYear
Total	23276285	Total

Field	Value	IRS element (for citing)
Public Support Total170	23276285	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94245	CurrentTaxYearMinus1Year
Current Tax Year	222970	CurrentTaxYear
Total	445365	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	149957	CurrentTaxYearMinus1Year
Current Tax Year	182796	CurrentTaxYear
Total	332753	Total

Field	Value	IRS element (for citing)
Total Support	24054403	TotalSupport
Gross Receipts From Admissions Etc	784430	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96765	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99060	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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5548639	BeginningOfYearBalance
Investment Earnings Or Losses	-99622	InvestmentEarningsOrLosses
End Of Year Balance	5449017	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3552166	BeginningOfYearBalance
Contributions	2010000	Contributions
Investment Earnings Or Losses	101783	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	115310	OtherExpenditures
End Of Year Balance	5548639	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2541901	BeginningOfYearBalance
Contributions	1017000	Contributions
Investment Earnings Or Losses	69285	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	75206	OtherExpenditures
Administrative Expenses	814	AdministrativeExpenses
End Of Year Balance	3552166	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.00990	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00010	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46278	OtherCostOrOtherBasis
Depreciation	36527	Depreciation
Book Value	9751	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203094	OtherCostOrOtherBasis
Depreciation	158864	Depreciation
Book Value	44230	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12145	OtherCostOrOtherBasis
Depreciation	11405	Depreciation
Book Value	740	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54721	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	2626860	TotalRevenue
Total Expenses	2416909	TotalExpenses
Excess Or Deficit For Year	209951	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-228281	NetUnrealizedGLOnInvestments
Total Adjustments	-228281	TotalAdjustments
Excess Or Deficit Per FS	-18330	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3931782	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-228281	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1090281	DonatedSrvcAndUseOfFacilities
Other Revenues	466922	OtherRevenues
Revenue Not Rptd F990	1328922	RevenueNotRptdF990
Revenue Subtotal	2602860	RevenueSubtotal
Other Revenues Not Included	24000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	24000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2626860	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3950112	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1090281	DonatedServicesUseOfFacilities
Other Expenses Included	466922	OtherExpensesIncluded
Expenses Not Rptd F990	1557203	ExpensesNotRptdF990
Expenses Subtotal	2392909	ExpensesSubtotal
Other Expenses Not Included	24000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	24000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2416909	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 $466,922
OTHER ADJUSTMENTS	SCHEDULE D, PART XII & XIII, LINE 4B	The audited financial statements included $10,000 of bad debt expense along with total revenue. For purposes of the Form 990, bad debt was included as part of functional expenses on the Form 990, part IX. Also, $14,000 of contributions was included with total expenses on the audited financial statements. For purposes of the Form 990, these contributions were included as part of Contributions on the Form 990, Part VIII, Line 1F. Total adjustment - $24,000
FIN 48	SCHEDULE D, PART X , LINE 2	Management has analyzed the tax positions taken and has concluded that as of September 30, 2011, 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.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOHEMIAN BASH	NameOfEvent1
Gross Receipts Event1	568093	GrossReceiptsEvent1
Charitable Contributions Event1	332243	CharitableContributionsEvent1
Gross Revenue Event1	235850	GrossRevenueEvent1
Non Cash Prizes Event1	238171	NonCashPrizesEvent1
Food And Beverage Event1	78880	FoodAndBeverageEvent1
Other Direct Expenses Event1	79937	OtherDirectExpensesEvent1
Name Of Event2	ENCHANTED EVE	NameOfEvent2
Gross Receipts Event2	262143	GrossReceiptsEvent2
Gross Revenue Event2	262143	GrossRevenueEvent2
Other Direct Expenses Event2	29605	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Other Events	187880	GrossReceiptsOtherEvents
Charitable Contrib Other Events	26155	CharitableContribOtherEvents
Gross Revenue Other Events	161725	GrossRevenueOtherEvents
Non Cash Prizes Other Events	26155	NonCashPrizesOtherEvents
Other Direct Expenses Other Events	14174	OtherDirectExpensesOtherEvents
Gross Receipts Total	1018116	GrossReceiptsTotal
Charitable Contributions Total	358398	CharitableContributionsTotal
Gross Revenue Total Events	659718	GrossRevenueTotalEvents
Non Cash Prizes Total Events	264326	NonCashPrizesTotalEvents
Food And Beverage Total Events	78880	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	123716	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	466922	DirectExpenseSummaryEvents
Net Income Summary	192796	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	BONNIE CLEARWATER	NamePerson

Field	Value	IRS element (for citing)
Relationship	EXECUTIVE DIRECTOR	Relationship
Amount Of Transaction	33338	AmountOfTransaction
Description Of Transaction	CURATOR SERIVCES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	84007	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	AUCTION-HOTEL/DINNER/PRODUCTS/CONSULTATIONS	186	238172	FAIR MARKET VALUE
X	PARTY FURNISHING	4	15120	FAIR MARKET VALUE
X	AUCTION-HOTEL/DINNER/PRODUCTS/CONSULTATIONS	33	21029	FAIR MARKET VALUE
X	CNM - UTILITIES/INSURANCE/COMMUNICATION/COPIES	1	132178	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	CONTRIBUTIONS OF ART	Identifier
Return Reference	FORM 990, SCHEDULE M, PART I, LINE 1	ReturnReference
Explanation	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 PERMITES UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPALS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.