2022-08-15T12:56:29-05:00 2021-09-30 BDO USA LLP 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2020-10-01 592017511 FRIENDS OF THE BASS MUSEUM INC % JEAN ORTEGA FRIE 3056737530 2100 COLLINS AVENUE MIAMI BEACH FL 33139 SILVIA KARMAN CUBINA EXECUTIVE DIRECTOR 3056737530 2022-08-12 true SILVIA KARMAN CUBINA 999009999 BEATRIZ VAZQUEZ P01366479 3053735500 2 2020 2022-09-23 18:48:47Z SILVIA KARMAN CUBINA 2100 COLLINS AVENUE MIAMI BEACH FL 33139 3537838 false X www.thebass.org X 1980 FL THE BASS, MIAMI BEACH'S CONTEMPORARY ART MUSEUM, SHARES THE POWER OF CONTEMPORARY ART THROUGH EXPERIENCES THAT EXCITE, CHALLENGE AND EDUCATE. ADD'L DETAIL ON PART III LINE 1 32 32 29 82 0 0 2701192 3025876 64758 185570 879545 -88622 490454 60507 4135949 3183331 0 0 0 0 1599337 1468314 0 0 360989 2629978 2241882 4229315 3710196 -93366 -526865 16157339 15827665 581158 433394 15576181 15394271 X THE BASS, MIAMI BEACHS CONTEMPORARY ART MUSEUM, CREATES CONNECTIONS BETWEEN INTERNATIONAL CONTEMPORARY ART AND THE MUSEUMS DIVERSE AUDIENCES. THE BASS SHARES THE POWER OF CONTEMPORARY ART THROUGH EXPERIENCES THAT EXCITE, CHALLENGE AND EDUCATE. false false 1360698 0 104214 THE BASS SEEKS TO EXPAND THE INTERPRETATION OF CONTEMPORARY ART BY INCORPORATING DISCIPLINES OF CONTEMPORARY CULTURE, SUCH AS DESIGN, FASHION AND ARCHITECTURE, INTO THE EXHIBITION PROGRAM. THE EXHIBITION PROGRAM ENCOMPASSES A WIDE RANGE OF MEDIA AND ARTISTIC POINTS OF VIEW THAT BRING NEW THOUGHT TO THE DIVERSE CULTURAL CONTEXT OF MIAMI BEACH. 164142 0 0 THE STEAM PLUS PROGRAM IS A CITY AND COUNTY-WIDE EFFORT TO ENRICH THE EDUCATIONAL SYSTEM IN MIAMI BEACH BY ENGAGING STUDENTS WITH THE SUBJECTS OF SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH. 44905 0 74310 DESIGNED FOR CHILDREN AGES 4-12, ART CAMPS AT THE BASS ARE LED BY PROFESSIONAL MUSEUM EDUCATORS, TEACHING ARTISTS AND CERTIFIED M-DPS ART TEACHERS. DURING CAMP SESSIONS, CAMPERS MAKE A ONE-OF-A-KIND STEAM INSPIRED PROJECTS AND LEARN THROUGH FUN, HANDS-ON ART ACTIVITIES IN SCULPTURE, PAINTING, DESIGN AND MORE. ART CAMPS RUN DURING MIAMI-DADE PUBLIC SCHOOL SPRING, SUMMER AND WINTER BREAKS. 957696 0 7046 2527441 true true false false false false false true false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 38 0 true 29 true false false false false false false false false false false false false X 32 32 false false false false true false false true true false false true true true true false false false false false X JEAN ORTEGA 3056737530 2100 COLLINS AVENUE MIAMI BEACH FL 33139 X JEAN ORTEGA DEPUTY DIRECTOR 40.0 0.0 X 137022 0 3300 SILVIA karman CUBINA EXECUTIVE DIR & chief curator 40.0 0.0 X 106046 0 0 GEORGE LINDEMANN CHAIRMAN 3.0 0.0 X X 0 0 0 DIANE LIEBERMAN PRESIDENT 3.0 0.0 X X 0 0 0 LAURA PARESKY GOULD SECRETARY 3.0 0.0 X X 0 0 0 CLARA BULLRICH TREASURER 3.0 0.0 X X 0 0 0 ADRIANA ABASCAL BOARD MEMEBER 2.0 0.0 X 0 0 0 BARBARA BECKER BOARD MEMBER 2.0 0.0 X 0 0 0 OLGA BLAVATNIK BOARD MEMBER 2.0 0.0 X 0 0 0 CRISELDA BREENE BOARD MEMBER 2.0 0.0 X 0 0 0 TRUDY CEJAS BOARD MEMBER 2.0 0.0 X 0 0 0 MICHAEL COLLINS BOARD MEMBER 2.0 0.0 X 0 0 0 BRIAN EHRLICH BOARD MEMBER 2.0 0.0 X 0 0 0 CHRISTINA GETTY BOARD MEMBER 2.0 0.0 X 0 0 0 LISA HEIDEN-KOFFLER BOARD MEMBER 2.0 0.0 X 0 0 0 ALINA T HUDAK BOARD MEMBER 2.0 0.0 X 0 0 0 JEAN - JACQUES MURRAY BOARD MEMBER 2.0 0.0 X 0 0 0 KOBI KARP BOARD MEMBER 2.0 0.0 X 0 0 0 DOUG KIMMELMAN BOARD MEMBER 2.0 0.0 X 0 0 0 PAMELA LIEBMAN BOARD MEMBER 2.0 0.0 X 0 0 0 DAVID MARTIN BOARD MEMBER 2.0 0.0 X 0 0 0 ALI SCHARF- MATLICK BOARD MEMBER 2.0 0.0 X 0 0 0 ARIEL PENZER MILGROOM BOARD MEMBER 2.0 0.0 X 0 0 0 JIMMY MORALES BOARD MEMBER 2.0 0.0 X 0 0 0 THOMAS MURPHY BOARD MEMBER 2.0 0.0 X 0 0 0 DAN OCH BOARD MEMBER 2.0 0.0 X 0 0 0 JOSE RAMON GONZALEZ BOARD MEMEBER 2.0 0.0 X 0 0 0 INES RIVERO BOARD MEMBER 2.0 0.0 X 0 0 0 ALISA ROMANO BOARD MEMBER 2.0 0.0 X 0 0 0 OSCAR SEIKALY BOARD MEMBER 2.0 0.0 X 0 0 0 TATYANA SILVA BOARD MEMBER 2.0 0.0 X 0 0 0 LAUREN TASCHEN BOARD MEMBER 2.0 0.0 X 0 0 0 CATHY VEDOVI BOARD MEMBER 2.0 0.0 X 0 0 0 TRACY WILSON MOURNING BOARD MEMBER 2.0 0.0 X 0 0 0 243068 0 3300 2 false false false Allora Calzadilla Projects LLC 52 CALETA DE LAS MONJAS SAN JUAN 0 RQ 00901 art aquisition 120000 1 71574 1981026 973276 40000 3025876 MEMBERSHIP DUES 713990 104214 104214 ART CAMP 713990 71320 71320 ART CLASSES 713990 3875 3875 BASS BABIES/BUDDIES 713990 1880 1880 SUM TEEN 713990 1740 1740 2541 2541 185570 1926 1926 0 0 7953 112772 -104819 0 -104819 -104819 115597 206145 -90548 -90548 -90548 38708 71574 29732 8976 8976 0 0 0 8557 5858 2699 2699 ADMISSIONS 713990 105100 105100 MISCELLANEOUS INCOME 713990 48551 48551 153651 3183331 185570 -28115 0 0 0 0 239357 155315 49450 34592 0 874925 565631 244567 64727 18073 9529 3849 4695 108912 87186 0 21726 227047 182837 20677 23533 0 3350 3350 62321 62321 0 0 0 438239 412455 13362 12422 6025 5836 189 32897 22210 9907 780 87174 7543 79556 75 0 178525 117711 51699 9115 35143 14893 4640 15610 0 0 0 0 745676 447406 126765 171505 75705 53778 21927 EQUIPMENT RENTAL 12122 8528 3594 0 SECURITY 79248 79248 0 0 ARTWORK RESTORATION 33165 33165 0 0 SHIPPING 29954 29901 20 33 422338 294269 126082 1987 3710196 2527441 821766 360989 1473533 2280720 1569190 1722089 1817722 1549254 837031 196727 0 0 0 0 0 0 372 372 18836 17663 10993783 3093986 8624567 7899797 0 0 0 0 0 0 0 0 1816088 2161043 16157339 15827665 183895 388162 0 0 0 45232 0 0 0 0 0 0 0 0 93 0 397170 0 581158 433394 X 12999895 12682593 2576286 2711678 15576181 15394271 16157339 15827665 X -526865 48717 296238 X false true X true false X 7099599 4129239 4166942 2701192 3025876 21122848 1580513 6332788 1064488 2102118 185570 11265477 0 0 0 8680112 10462027 5231430 4803310 3211446 32388325 2430614 607655 517415 507165 304500 4367349 0 2430614 607655 517415 507165 304500 4367349 28020976 5350 27417 37947 12441 9879 93034 0 5350 27417 37947 12441 9879 93034 8976 8976 124471 15364 14602 178065 162208 494710 8809933 10504808 5283979 4993816 3392509 32985045 0.84950 0.85940 0.00282 0.00243 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 10814302 2914505 7899797 157411 157411 0 22070 22070 0 7899797 BENEFICIAL INTEREST IN TRUST 2161043 2161043 0 0 X 3627931 444600 444600 3183331 3183331 3858558 148362 148362 3710196 3710196 PART III, LINE 1A: THE MUSEUM'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTIONS ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS. CONTRIBUTED COLLECTIONS ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. THE MUSEUM IS A MEMBER OF THE AMERICAN ALLIANCE OF MUSEUM (THE "AAM"). THE AAM REQUIRES THAT ALL PROCEEDS FROM THE SALE OF WORKS BE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION OR INVEST IN THE EXISTING COLLECTIONS BY ENHANCING THEIR LIFE, USEFULNESS OR QUALITY AND THEREBY ENSURING THEY WILL CONTINUE TO BENEFIT THE PUBLIC. THROUGHOUT THE YEARS, CERTAIN COLLECTIONS ITEMS HAVE BEEN SOLD AND THE NET PROCEEDS ARE HELD IN CASH. AS OF SEPTEMBER 30, 2021, THE BALANCE REFLECTED WITHIN CASH WITH RESPECTS TO THESE SALES WAS APPROXIMATELY $2,451,280. PART III, LINE 4: THE BASS EXHIBITS AND COLLECTS CONTEMPORARY ART OF ESTABLISHED AND MID-CAREER ARTISTS OF EXCELLENCE. WORKS IN THE MUSEUM'S COLLECTIONS FALL UNDER TWO CATEGORIES OF OWNERSHIP: THOSE FOR WHICH THE MUSEUM HOLDS TITLE UNDER FRIENDS OF THE BASS MUSEUM OF ART, INC; AND THOSE THAT THE MUSEUM HOLDS IN TRUST AND MANAGES FOR THE CITY OF MIAMI BEACH.THE MUSEUM PRESENTS CONTEMPORARY ART WITH A DISTINCT IMMEDIACY, WHILE OFFERING EXPERIENCES THAT ARE WELCOMING, EDUCATIONAL, AND ENGAGING TO ALL. Part X, Line 2: The Museum is exempt from income tax under Section 501(c) (3) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the Museum qualifies for the charitable contribution deduction under Section 170 (b) (1) (A) and has been classified as an organization other than a private foundation under Section 509(a)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2021. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 2D: CHANGE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST $ 296,238 FUNDRAISING EXPENSES $ 29,732 COST OF GOODS SOLD $ 5,858 RENTAL EXPENSES $ 112,772 -------------- $ 444,600 ============== Part XII, line 2D: FUNDRAISING EXPENSES $ 29,732 COST OF GOODS SOLD $ 5,858 RENTAL EXPENSES $ 112,722 ----------- $ 148,362 =========== BASS BALL 110282 71574 38708 21947 7785 0 110282 71574 38708 21947 7785 29732 8976 X 1 40000 FMV false true false PART I, COLUMN B: THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6: MEMBERS OF THE ORGANIZATION DO NOT HAVE ANY AUTHORITY TO ELECT THE GOVERNING BODY OR TO MAKE DECISIONS REGARDING THE ORGANIZATION'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B: THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. THE ASSISTANT DIRECTOR, WHO OVERSEES THE ORGANIZATION'S FINANCES, AND EXECUTIVE DIRECTOR, REVIEW FORM 990 IN DETAIL BEFORE IT IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: ON AN ANNUAL BASIS THE CONFLICT OF INTEREST QUESTIONNAIRE WILL BE ADMINISTERED TO MEMBERS OF THE BOARD, AS WELL AS EMPLOYEES, TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. 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 WHEN THESE DOCUMENTS ARE REQUESTED THROUGH THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: change in value of beneficial interest in irrevocable trust: $296,238 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER SUPPLIES TOTAL EXPENSES:115644 PROGRAM SERVICES:114426 MANAGEMENT AND GENERAL:250 FUNDRAISING:968 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:306694 PROGRAM SERVICES:179843 MANAGEMENT AND GENERAL:125832 FUNDRAISING:1019