2024-03-07T15:23:53-06:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 237179855 FRIENDS OF THE NEUBERGER MUSEUM OF ART INC FRIE 9142516100 735 ANDERSON HILL ROAD PURCHASE NY 105771400 PAUL ZUKOWSKY CHAIRPERSON 9142516100 2024-02-27 1 PAUL ZUKOWSKY 999009999 0 ARIEL F RUIZ P01346991 5184644080 2024-02-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL ZUKOWSKY 735 ANDERSON HILL ROAD PURCHASE NY 105771400 1443425 0 X WWW.NEUBERGER.ORG X 1972 NY SUPPORT AND DEVELOPMENT OF THE NEUBERGER MUSEUM OF ART AND FINE ARTS PROGRAMS AT PURCHASE COLLEGE. 17 14 0 37 0 0 503238 616272 53141 53806 1005754 143751 20073 16979 1582206 830808 0 0 0 0 0 0 0 0 37713 1440333 1203932 1440333 1203932 141873 -373124 10383737 10690021 16187 57762 10367550 10632259 SUPPORT AND DEVELOPMENT OF THE NEUBERGER MUSEUM OF ART AND FINE ARTS PROGRAMS AT PURCHASE COLLEGE. 0 0 100000 ACQUISITION - IN KEEPING WITH ITS MISSION, THE FRIENDS OF THE NEUBERGER MUSEUM OF ART ACQUIRES OBJECTS FOR THE MUSEUMTHAT FURTHER THE WAYS IN WHICH THE MUSEUM INVESTS IN ARTISTS THROUGH ITS EXHIBITION PROGRAM. IN FY23, ROMARE BEARDEN'S RIVER MIST WAS THE SIGNATURE PAINTING IN THE MUSEUM'S EXHIBITION ENTITLED ROMARE BEARDEN ABSTRACTION. 436266 EXHIBITION - IN A TYPICAL YEAR, 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 UP TO A TOTAL OF 8 SPECIAL EXHIBITIONS PER YEAR. 92265 EDUCATION PROGRAMS IN A TYPICAL YEAR, THE NEUBERGER MUSEUM OF ART'S DYNAMIC EDUCATIONAL PROGRAMMING PROMOTES THE DEVELOPMENT OF STUDENTS' CRITICAL THINKING AND OBSERVATIONAL SKILLS, AND FOSTERS AND APPRECIATION OF ART FROM A YOUNG AGE. EACH YEAR, MORE THAN 2,000 STUDENTS EXPLORE THE MUSEUM'S TRADITIONAL AFRICAN ART COLLECTION AND A RANGE OF 20TH-CENTURY AND CONTEMPORARY ART THROUGH INQUIRY-BASED EXHIBITION TOURS. THAT COMPLY WITH CURRENT NEW YORK STATE LEARNING STANDARDS AND NATIONALLY-BASED BEST PRACTICES IN LEARNING. 331314 70785 331314 70785 959845 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 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 20 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X PAUL ZUKOWSKY 9142516100 735 ANDERSON HILL ROAD PURCHASE NY 105771400 X PAUL ZUKOWSKY CHAIR 1.50 X X 0 0 0 BONNIE ROMANO VICE CHAIR 1.50 X X 0 0 0 JAMES DUBIN TREASURER 1.50 X X 0 0 0 SUSAN DUBIN SECRETARY 1.50 X X 0 0 0 IVAN BART TRUSTEE 1.00 X 0 0 0 WILLIAM BRAVERMAN TRUSTEE 1.00 X 0 0 0 DANIEL FELDMAN TRUSTEE 1.00 X 0 0 0 JAMIE GORDON TRUSTEE 1.00 X 0 0 0 ANTHONY MADDALENA TRUSTEE 1.00 X 0 0 0 JIM NEUBERGER TRUSTEE 1.00 X 0 0 0 STACEY OESTREICH TRUSTEE 1.00 X 0 0 0 HELEN STAMBLER NEUBERGER TRUSTEE 1.00 X 0 0 0 MILAGROS PENA TRUSTEE - EX-OFFICIO 1.00 X 0 0 0 EARNEST LAMB TRUSTEE - EX-OFFICIO 3.00 X 0 0 0 AMANDA WALKER TRUSTEE - EX-OFFICIO 3.00 X 0 0 0 TRACY FITZPATRICK MUSEUM EXEC DIR TRUSTEE - EX-OFFICIO 3.00 X 0 0 0 LUCILLE WERLINICH TRUSTEE - EX-OFFICIO 1.00 X 0 0 0 SHARI SIMS TRUSTEE - EX-OFFICIO (NON-VOTING) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 616272 616272 MEMBERSHIPS 713990 52835 52835 ADMISSIONS AND SUBSCRI 713990 971 971 53806 152539 152539 603829 612617 -8788 -8788 -8788 OTHER SOURCES 713990 16979 16979 16979 830808 70785 0 143751 X 451854 248943 188915 13996 14967 14967 984 984 52698 52698 EVENTS 187494 163777 23717 OTHER 100124 100124 COLLECTION ITEM PURCHAS 100000 100000 EXHIBITION LABOR 95630 95630 200181 183706 16475 1203932 959845 206374 37713 1397066 1773048 45750 144230 21095 16926 13298 8578062 8755817 328466 0 10383737 10690021 14687 9236 1500 1500 0 47026 16187 57762 X 433991 620750 9933559 10011509 10367550 10632259 10383737 10690021 -373124 637833 0 X X 0 1 X 1 0 X 682304 375288 581963 503238 616272 2759065 154055 132675 54891 42761 36561 420943 836359 507963 636854 545999 652833 3180008 935552 2244456 145482 249507 194655 146916 152539 889099 17526 2477 3760 20073 16979 60815 4129922 381600 0.54350 0.60950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 6915473 23669 592579 681217 6850504 7938636 -927073 96090 6915473 6368856 125000 1537595 92815 7938636 6616881 238400 486425 6368856 6605717 309475 298311 6616881 0.58892 0.41108 1 0 0 DUE TO PURCHASE COLLEGE 47026 47026 1505202 637833 36561 674394 830808 0 830808 1240493 36561 36561 1203932 0 1203932 PART III, LINE 1A: IN CONFORMITY WITH U.S. GAAP FOLLOWED BY ART MUSEUMS, THE VALUE OF FRIENDS' COLLECTIONS HAVE BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASE 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 1,500 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 THE COLLECTION. X X X X X 0 FORM 990, PART VI, SECTION A, LINE 2 HELEN STAMBLER NEUBERGER AND JIM NEUBERGER ARE HUSBAND AND WIFE. JAMES DUBIN AND SUSAN DUBIN ARE ALSO HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B 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 THE 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 OF THE ORGANIZATION. EACH 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 FOR ACTION BY THE BOARD, OR THE MUSEUM ENGAGED IN AN ACTIVITY WHERE THERE IS A POSSIBLE CONFLICT OR APPEAPRANCE OF CONFLICT BETWEEN THE INTERESTS OF THE MUSEUM AND AN OUTSIDE OR PERSONAL INTEREST OF A BOARD MEMBER, THE OUTSIDE INTEREST SHOULD BE A MATTER OF RECORD. THE CONFLICT OF INTEREST POLICY PROVIDES FOR WRITTEN ACKNOWLEDGEMENT BY EACH TRUSTEE THAT EACH HAS READ AND IS FAMILIAR WITH THE CONFLICT OF INTERST POLICY AND AS TO WHETHER OR NOT THE TRUSTEE HAS A CONFLICT OF INTEREST. IN THOSE CASES WHERE THE BOARD MEMBER IS PRESENT WHEN A VOTE IS TAKEN IN CONNECTION WITH SUCH QUESTION, HE OR SHE SHOULD ABSTAIN. 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 AVALIABLE 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. FORM 990, PART IX, LINE 11G OUTSOURCED SALARIES: PROGRAM SERVICE EXPENSES 224,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,676. ENDOWMENT ADMIN FEE: PROGRAM SERVICE EXPENSES 24,267. MANAGEMENT AND GENERAL EXPENSES 188,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,182. FUNDRAISING CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,996. TOTAL EXPENSES 13,996. FORM 990, PART IX, LINE 24E EXHIBITION CATALOGUE: PROGRAM SERVICE EXPENSES 51,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,574. SECURITY: PROGRAM SERVICE EXPENSES 47,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,323. SHIPPING & CRATING: PROGRAM SERVICE EXPENSES 42,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,495. EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 18,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,396. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,475. INSTALLATION MATERIALS: PROGRAM SERVICE EXPENSES 16,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,199. SIGNAGE: PROGRAM SERVICE EXPENSES 6,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,219. LOAN FEES, ART EXHIBITIONS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.