2011-08-10T08:11:23-04:00 2010-09-30 MARCUM LLP ONE SE THIRD AVENUE 10TH FLOOR MIAMI FL 33131 990 2009-10-01 592085261 MUSEUM OF CONTEMPORARY ART INC MUSE 3058936211 770 NE 125TH STREET NORTH MIAMI FL 33161 BONNIE CLEARWATER 2011-07-29 true Donald Butler 3059959600 2009 2016-02-24 21:20:13Z MICHAEL COLLINS 13627 DEERING BAY DRIVE 601 CORAL GABLES FL 33158 3162085 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 30 30 34 25 0 2868503 2486373 112283 115440 81187 94245 -75054 169202 2986919 2865260 0 0 0 0 810412 811413 0 0 1237306 1992087 1696497 2802499 2507910 184420 357350 6585283 6448054 126044 162236 6459239 6285818 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 467359 41368 EXHIBITIONS 163576 58690 EDUCATIONAL PROGRAMS 147996 15382 PUBLIC PROGRAMS 778931 true true false false false false true false true true true false false false false false false false true false false false false false false false false false false true false false true true false false false false false false false true 51 0 34 true false false false false false false false false false 30 30 false false false false false false false true true false false true true true true true false true true false FL X X KAREN HALPERN 3058936211 770 NE 125TH STREET NORTH MIAMI FL 33161 SHELDON ANDERSON 1.0 X 0 0 0 CARLOS ARRIZURIETA 1.0 X X 0 0 0 PAUL BERG 1.0 X 0 0 0 FRANCINE BIRBRAGHER 1.0 X X 0 0 0 IRMA BRAMAN 1.0 X 0 0 0 MICHAEL COLLINS 1.0 X 0 0 0 DR KIRA FLANZRAICH 1.0 X 0 0 0 FRANCINE BISHOP GOOD 1.0 X 0 0 0 ROSALIND JACOBS 1.0 X 0 0 0 MONICA KALPAKIAN 1.0 X 0 0 0 JOANNE KATZ 1.0 X 0 0 0 DRSHULAMIT KATZMAN 1.0 X 0 0 0 JAN LEWIS 1.0 X 0 0 0 DIANE LIEBERMAN 1.0 X 0 0 0 SANDRA MUSS 1.0 X 0 0 0 CINDI NASH 1.0 X 0 0 0 HAROLD PHILIPPS 1.0 X 0 0 0 EVAN REED 1.0 X 0 0 0 PETER ROBBINS 1.0 X 0 0 0 MICHAEL SALKE 1.0 X 0 0 0 RAQUEL SCHECK 1.0 X 0 0 0 CARL SCHWARTZ 1.0 X 0 0 0 JACKIE SOFFER 1.0 X 0 0 0 RAY ELLEN YARKIN 1.0 X X 0 0 0 BONNIE CLEARWATER 40.0 X 0 114786 0 0 114786 0 0 false false false 0 142278 462245 1881850 971144 2486373 MUSEUM ADMISSIONS 41368 41368 FEES FOR EDUCATION 58690 58690 INCOME FORM PUBLICATIONS 15382 15382 115440 94245 94245 0 0 0 405996 142278 256039 149957 0 60031 40786 19245 0 2865260 115440 94245 0 0 0 0 0 0 669243 167184 113695 388364 0 91224 17119 18890 55215 50946 12576 9082 29288 43978 43978 0 71283 71283 0 0 0 203307 123531 79776 75687 28601 27089 19997 389748 143206 63492 183050 7396 2749 1203 3444 0 287855 31652 65757 190446 35302 9695 15306 10301 0 161215 92575 10440 58200 0 0 28969 28969 20705 967 11143 8595 AUCTION EXPENSE 210630 210630 ART WORK PURCHASED 149076 149076 BAD DEBT 10000 10000 MISCELLANEOUS 1346 1346 2507910 778931 491673 1237306 142900 154145 405292 506645 2289533 1028558 102852 109517 21543 19836 3572 239321 172940 89674 66381 3533489 4559400 6585283 6448054 126044 162236 126044 162236 X 968369 649808 63870 219010 5427000 5417000 6459239 6285818 6585283 6448054 X false true true X false X 2413186 3064340 7931388 2868503 2486373 18763790 800528 917569 985035 1064861 1015010 4783003 3213714 3981909 8916423 3933364 3501383 23546793 23546793 999 17389 29574 81187 94245 223394 23770187 657522 0.99060 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 3517771 1005914 90390 0 69205 806 4544064 2507506 1017000 69285 0 75206 814 3517771 0.00000 1.00000 0.00000 false false 45157 29484 15673 182019 132927 49092 12145 10529 1616 66381 2865260 2507910 357350 10729 -541500 -530771 -173421 3677645 10729 1087117 256039 1353885 2323760 541500 541500 2865260 3851066 1087117 256039 1343156 2507910 2507910 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. DESCRIPTION OF INVESTMENT, LAND, BUILDING, AND EQUIPMENT SCHEDULE D, PART V, LINE 1A - 1E TOTAL BOOK VALUE OF ASSETS: BEG ADDIDITONS DISPOSALS ENDING BUILDING IMPR $ 52,242 3,900 (10,985) $ 45,157 FURNITURE & FIX $ 14,352 653 ( 2,860) $ 12,145 EQUIPMENT $182,604 3,293 ( 3,878) $182,019 ----------- TOTAL BOOK VALUE $239,321 TOTAL ACCUMULATED DEPRECIATION: BEG DEPRECIATION DISPOSALS ENDING BUILDING IMPR $ 34,516 5,291 (10,322) $ 29,484 FURNITURE & FIX $ 11,809 1,058 ( 2,338) $ 10,529 EQUIPMENT $113,199 22,620 ( 2,893) $132,927 ----------- ----------- TOTAL ACC. DEPRE $172,940 NET BOOK VALUE OF ASSETS BOOK VALUE OF ASSETS $239,321 ACCUM DEPRECIATION ($172,940) ---------------- NET BOOK VALUE OF ASSETS $66,381 DONATION OF WORKS OF ART SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 4B DONATIONS OF WORKS OF ART ARE REPORTED AS REVENUE FOR 990 PURPOSES BUT ARE NOT REPORTED ON AUDITED FINANCIAL STATEMENYS. TOTAL OF WORKS OF ART DONATED FOR 2009 WAS $541,500 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 $256,039. BOHEMIAN BASH 289024 72250 216774 950 17100 8880 2550 187322 ENCHANTED EVE 193000 47600 145400 1008 0 66250 22428 43822 4685 6079 27465 548274 142278 405996 950 21785 15967 2550 214787 256039 149957 BONNIE CLEARWATER OFFICER 7500 CURATOR SERIVCES false X 24 541500 DONOR DECLARED VALUE false false false 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.