2024-08-15T14:21:03-05:00 2023-09-30 871353108 EISNER ADVISORY GROUP LLC 505 SOUTH FLAGLER DRIVE SUITE 900 WEST PALM BEACH FL 33401 990 2022-10-01 596019851 BOCA RATON MUSEUM OF ART BOCA 5613922500 501 PLAZA REAL MIZNER PARK BOCA RATON FL 33432 JODY HARRISON GRASS CHAIR 5613922500 2024-08-15 1 0 MICHAEL POSTEN P01241367 5618329292 2022 2024-08-08 14:25:15Z JODY HARRISON GRASS 501 PLAZA REAL BOCA RATON FL 33432 13664993 0 X WWW.BOCAMUSEUM.ORG X 1973 FL THE MUSEUM OF ART IS AN EDUCATIONAL AND CULTURAL FACILITY WHICH WAS ESTABLISHED TO PROMOTE AND ENCOURAGE THE UNDERSTANDING, ENJOYMENT, AND APPRECIATION OF FINE AND VISUAL ARTS. 36 36 60 28 0 0 4450221 3262920 2863155 1510077 371946 -125828 -167662 -596305 7517660 4050864 229999 755006 0 0 2567634 3157045 0 0 1371492 5289284 4165942 8086917 8077993 -569257 -4027129 18245133 17194875 1635365 1666773 16609768 15528102 X THE MUSEUM OF ART IS AN EDUCATIONAL AND CULTURAL FACILITY WHICH WAS ESTABLISHED TO PROMOTE AND ENCOURAGE THE UNDERSTANDING, ENJOYMENT, AND APPRECIATION OF FINE AND VISUAL ARTS THROUGH PERMANENT AND ROTATING EXHIBITS AND SPECIAL EVENTS. ALSO, TO DEVELOP, COORDINATE, AND ENCOURAGE THE ORGANIZATION OF FINE AND VISUAL ART ACTIVITY AND LEARNING BY GROUPS OF ALL AGES BY PROVIDING CLASSES IN VARIOUS MEDIUMS. 0 0 1389827 1233233 THE MUSEUM'S ART SCHOOL OFFERS STUDIO INSTRUCTION IN A VARIETY OF MEDIUMS INCLUDING PAINTING, DRAWING, CERAMICS, WATERCOLOR, JEWELRY, AND PHOTOGRAPHY. THE ART SCHOOL ALSO OFFERS SUMMER YOUTH SESSIONS AS WELL AS AFTER-SCHOOL PROGRAMS AND TEEN WORKSHOPS. 698427 276844 THE MUSEUM'S EDUCATIONAL PROGRAMS PROVIDE VARIED LEARNING EXPERIENCES INCLUDING SCHOOL TOURS, INTERNSHIPS, TEACHER DEVELOPMENT, LECTURES, SYMPOSIA, CONCERTS, FILM SCREENINGS, INTERGENERATIONAL PROJECTS, DOCENT TOURS, AND INFORMATIONAL OBJECT LABELS AND TEXT PANELS TO ENCOURAGE THE VISITOR'S APPRECIATION OF THE COLLECTION AND SPECIAL EXHIBITIONS. 2583258 -90561 THE MUSEUM'S CURATORIAL DEPARTMENT TAKES EXTRAORDINARY EFFORT TO CARE AND EXHIBIT MUSEUM COLLECTIONS AND PRESENT SPECIAL EXHIBITIONS AS WELL AS OVERSEE INSTALLATIONS IN THE SCULPTURE GARDEN AND THE ART SCHOOL'S SCULPTURE PARK. IN ADDITION, THE MUSEUM'S ART IN PUBLIC PLACES INITIATIVE IS AN ONGOING PROJECT, WHICH LOANS SCULPTURES TO CIVIC AND PUBLIC VENUES. 755006 755006 GRANT TO BOCA MUSUM FOUNDATION, INC. 755006 755006 5426518 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 97 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X X MICHAEL KLEIN 5613922500 501 PLAZA REAL BOCA RATON FL 33432 X JODY HARRISON GRASS CHAIR 1.00 2.00 X X 0 0 0 JOHN DESPREZ II VICE CHAIR 1.00 2.00 X X 0 0 0 PAOLA LUPTAK JAKOBSON 2ND VICE CHAIR 1.00 2.00 X X 0 0 0 GAIL E COHEN TREASURER 1.00 2.00 X X 0 0 0 DANIEL WOLGIN ASSISTANT TREASURER 1.00 X X 0 0 0 DR TAMARA MORGENSTERN SECRETARY 1.00 2.00 X X 0 0 0 DALIA PABON STILLER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DOUG MITHUN MEMBER-AT-LARGE 1.00 X 0 0 0 STACEY PACKER MEMBER-AT-LARGE 1.00 X 0 0 0 BETH H DAVIS CHAIR APPOINTEE 1.00 X X 0 0 0 JULIE CLAIRMONT SHIDE CHAIR APPOINTEE 1.00 X 0 0 0 M ADAM BANKIER TRUSTEE 1.00 X 0 0 0 DENNIS BEDLEY TRUSTEE 1.00 X 0 0 0 MARLEEN BRODY TRUSTEE 1.00 X 0 0 0 B MICHAEL BUDD TRUSTEE 1.00 X 0 0 0 EDITH STEIN TRUSTEE 1.00 X 0 0 0 MARTIN MALLINGER TRUSTEE 1.00 X X 0 0 0 ZACHARY KIRSTEIN TRUSTEE 1.00 X 0 0 0 ASA LOOF TRUSTEE 1.00 X 0 0 0 DR KAREN MASHKIN TRUSTEE 1.00 X 0 0 0 PAUL MILLER TRUSTEE 1.00 X 0 0 0 JOHN TOLBERT TRUSTEE 1.00 X 0 0 0 LIZA WAINGER TRUSTEE 1.00 X 0 0 0 MARTA BATMASIAN TRUSTEE 1.00 X 0 0 0 ANGELO BIANCO TRUSTEE 1.00 X 0 0 0 RENEE BLATT TRUSTEE 1.00 X 0 0 0 LORRAINE GILDEN TRUSTEE 1.00 X 0 0 0 DANIEL HOSTETTLER TRUSTEE 1.00 X 0 0 0 HOUDA SILCOCK TRUSTEE 1.00 X 0 0 0 RAUL VALERO TRUSTEE 1.00 X 0 0 0 NORMAN CODO HONORARY TRUSTEE 1.00 X 0 0 0 JEAN COLKER HONORARY TRUSTEE 1.00 X 0 0 0 JUNE GELB HONORARY TRUSTEE 1.00 X 0 0 0 OLIVE JOHNSON HONORARY TRUSTEE 1.00 X 0 0 0 PAT OHNELL HONORARY TRUSTEE 1.00 X 0 0 0 MARLENE POMERANZ HONORARY TRUSTEE 1.00 X 0 0 0 ROBERTA S KJELGAARD DIRECTOR OF DEVELOPMENT 40.00 X 116198 0 2918 IRVIN LIPPMAN EXECUTIVE DIRECTOR 40.00 2.00 X 203646 0 4902 319844 0 7820 2 0 1 0 WELPAK FAS FLORIDA INC (TK ART SERVICE 1235 SW 4TH AVENUE DELRAY BEACH FL 33444 ART WORK INSTALLATION AND SETUP 191721 SANDY JAMES PRODUCTIONS INC 700 FLORIDA MANGO ROAD WEST PALM BEACH FL 33406 CATERING 124259 2 366230 575633 115003 580710 1625344 247596 3262920 ART SCHOOL TUITION 611610 1233233 1233233 EDUCATION & EXHIBITS 611610 276844 276844 1510077 244074 244074 56296 0 56296 56296 56296 7981516 8351418 -369902 -369902 -369902 76250 575633 638290 -562040 -562040 521144 624421 -103277 -103277 OTHER INCOME 611610 12716 12716 12716 4050864 1419516 0 -631572 755006 755006 555398 329939 86525 138934 2123160 1290653 319494 513013 40934 24925 6036 9973 174300 104937 26030 43333 263253 172917 32254 58082 5667 5667 60224 461 59763 87323 87323 659968 506849 97244 55875 237158 124497 94601 18060 69522 10780 28379 30363 84134 77734 6400 18625 1591 16457 577 678228 530950 115482 31796 251982 210782 38259 2941 EXHIBIT & PROGRAM EXPEN 697592 586604 62325 48663 SUPPLIES & SERVICES 419405 186913 125658 106834 EVENTS 294789 21323 273466 UTILITIES 243856 199382 36012 8462 357469 290275 42474 24720 8077993 5426518 1279983 1371492 264962 228169 862483 739021 52108 51581 48121 43457 88299 231086 16069170 7961662 8698858 8107508 7510423 7461678 719879 332375 18245133 17194875 357748 341626 118611 136220 85086 34376 1073920 1154551 1635365 1666773 X 15696758 14615092 913010 913010 16609768 15528102 18245133 17194875 X -4027129 1826002 79825 1039636 X X 0 1 X 1 0 X 5119951 3972190 4424600 4450221 3262920 21229882 1705374 1033506 1086054 2996155 2120187 8941276 6825325 5005696 5510654 7446376 5383107 30171158 3007160 1641216 1004735 883779 974841 7511731 0 3007160 1641216 1004735 883779 974841 7511731 22659427 483124 406086 215071 293434 300370 1698085 483124 406086 215071 293434 300370 1698085 7308449 5411782 5725725 7739810 5683477 31869243 0.71100 0.76950 0.05330 0.04520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 5478847 82562 976000 1180480 5356929 7510824 367387 -1344937 1054427 5478847 7491728 136973 379869 497746 7510824 25291 7507000 -33570 6993 7491728 25291 25291 0.99528 0.00472 0.00000 0 0 29900 29900 14827030 6868324 7958706 339068 264094 74974 873172 829244 43928 8107508 DUE TO BOCA MUSEUM FOUNDATION, INC. 443375 ECONOMIC INJURY DISASTER LOAN 487117 INVESTMENT HELD FOR RELATED PARTY 224059 1154551 X 6135769 1826002 79825 539867 2445694 3690075 87323 273466 360789 4050864 7163240 201042 201042 6962198 87323 1028472 1115795 8077993 PART V, LINE 4: PERMANENT ENDOWMENT FUNDS ARE INTENDED TO CONSERVE, MAINTAIN AND ACQUIRE ADDITIONAL WORKS OF ART FOR EXISTING COLLECTIONS AND TO PROVIDE ART SCHOOL SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 8,042. COST OF GOODS SOLD 211,038. PROCEEDS FROM SALE OF COLLECTION ITEMS 30,214. CONSOLIDATING AND ELIMINATING ENTRIES 17,107. ADDITIONAL GROSS REVENUE FROM SPECIAL EVENTS PER BOOKS 273,466. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 273,466. PART XII, LINE 2D - OTHER ADJUSTMENTS: COLLECTION ITEMS PURCHASED MUSEUM STORE 211,038. UNRECONCILED DIFFERENCE -9,996. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 273,466. CONSOLIDATING AND ELIMINATING ENTRIES 755,006. GALA DINNER 651883 575633 76250 1000 2850 70379 2000 562061 651883 575633 76250 1000 2850 70379 2000 562061 638290 -562040 0 BOCA MUSEUM FOUNDATION INC 501 PLAZA REAL BOCA RATON FL 33432 650104704 501(C)(3) 755006 0 GENERAL SUPPORT X X 0 0 0 0 0 0 0 0 0 IRVIN LIPPMAN EXECUTIVE DIRECTOR 203646 0 0 0 0 0 4902 0 0 0 208548 0 0 0 X 55 197449 APPRAISAL AND DONOR VA X 1 50147 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES CONSISTS OF UP TO FORTY-NINE VOTING MEMBERS ELECTED BY THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY OF THE MUSEUM WITH PLENARY POWERS IS THE BOARD OF TRUSTEES, WHO DETERMINE THE POLICY, GENERAL MANAGEMENT, CONTROL OF THE MANAGEMENT AND ACTIVITIES AND AFFAIRS OF THE MUSEUM. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE AND CONTROLLER OF THE MUSEUM MEET AND REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW ARTICLE XIII-CONFLICT OF INTEREST (POLICY STATEMENT) AND THEN COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE WHICH REQUIRES DISCLOSURE OF BUSINESS AND PROFESSIONAL ACTIVITIES WHERE THE TRUSTEE IS AN OWNER, OFFICER, BOARD MEMBER, PARTNER, EMPLOYEE OR OTHER BENEFICIARY POSITION DURING THE PERIOD COVERING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 8,156. COLLECTION ITEMS PURCHASED -84,409. PROCEEDS FROM SALE OF COLLECTION ITEMS 30,214. ADDITIONAL GROSS REVENUE FROM SPECIAL EVENTS PER BOOKS 273,466. ADDITIONAL EXHIBIT EXPENSES PER FINANCIALS 57,203. CONSOLIDATING AND ELIMINATING ENTRIES 755,006. FORM 990, PART XII, LINE 2C: SAME AS LAST YEAR. BOCA MUSEUM FOUNDATION INC 501 PLAZA REAL BOCA RATON FL 33432 650104704 SUPPORT ORGANIZATION FL 501(C)(3) PUBLIC N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOCA MUSEUM FOUNDATION INC B 755006 ACTUAL BOCA MUSEUM FOUNDATION INC C 115003 ACTUAL