2025-08-15T09:10:37-05:00 2024-09-30 871353108 EISNER ADVISORY GROUP LLC 505 SOUTH FLAGLER DRIVE SUITE 900 WEST PALM BEACH FL 33401 990 2023-10-01 596019851 BOCA RATON MUSEUM OF ART BOCA 5613922500 501 PLAZA REAL MIZNER PARK BOCA RATON FL 33432 JODY HARRISON GRASS CHAIR 5613922500 2025-08-14 1 1 MICHAEL POSTEN P01241367 5618329292 2023 2025-03-06 01:10:19Z JODY HARRISON GRASS 501 PLAZA REAL BOCA RATON FL 33432 17477906 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 68 30 0 0 3262920 4756812 1510077 1344320 -125828 631268 -596305 17479 4050864 6749879 755006 212649 0 0 3157045 3373632 0 0 1282156 4165942 4569810 8077993 8156091 -4027129 -1406212 17194875 17888099 1666773 2087500 15528102 15800599 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 1706349 1185314 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. 879611 159006 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. 2267918 0 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. 425298 212649 GRANT TO BOCA MUSUM FOUNDATION, INC. 425298 212649 5279176 1 1 0 0 0 0 0 1 0 1 1 0 0 1 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 1 102 0 1 68 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 PATRICK LUNN 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 IRVIN LIPPMAN EXECUTIVE DIRECTOR 40.00 2.00 X 205004 0 3830 ROBERTA S KJELGAARD DIRECTOR OF DEVELOPMENT 40.00 X 121465 0 1826 326469 0 5656 2 0 1 0 0 287909 291983 230731 712441 3233748 47271 4756812 ART SCHOOL TUITION 611610 1185314 1185314 EDUCATION & EXHIBITS 611610 159006 159006 1344320 300916 300916 115061 0 115061 115061 115061 10461177 10130825 330352 330352 330352 0 291983 0 0 466061 597202 -131141 -131141 OTHER INCOME 611610 33559 33559 33559 6749879 1246738 0 746329 X 212649 212649 554559 330469 89402 134688 2248757 1371137 350131 527489 570316 340321 97560 132435 1341271 939192 273313 128766 390733 60204 305098 25431 23330 118 23195 17 670256 552161 86178 31917 256943 186531 67645 2767 EXHIBIT & PROGRAM EXPEN 500212 464404 513 35295 SUPPLIES AND SERVICE 356214 191991 96881 67342 EVENTS 342454 167016 11095 164343 UTILITIES 252187 149540 101973 674 436210 313443 91775 30992 8156091 5279176 1594759 1282156 228169 506339 739021 2321174 51581 1696 43457 39879 231086 533459 16446348 8631919 8107508 7814429 7461678 5614396 332375 1056727 17194875 17888099 341626 654547 136220 181235 34376 161907 1154551 1089811 1666773 2087500 X 14615092 15411216 913010 389383 15528102 15800599 17194875 17888099 X -1406212 1201584 47271 429854 X 0 1 X 1 0 X 3972190 4424600 4450221 3262920 4756812 20866743 1033506 1086054 2996155 2120187 2144856 9380758 5005696 5510654 7446376 5383107 6901668 30247501 1641216 1004735 883779 974841 4504571 0 1641216 1004735 883779 974841 4504571 25742930 406086 215071 293434 300370 415977 1630938 406086 215071 293434 300370 415977 1630938 5411782 5725725 7739810 5683477 7317645 31878439 0.80750 0.71100 0.05120 0.05330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 5356929 154746 1170287 2857667 3824295 5478847 82562 976000 1180480 5356929 7510824 367387 -1344937 1054427 5478847 7491728 136973 379869 497746 7510824 25291 7507000 -33570 6993 7491728 0.99338 0.00661 0.00000 0 0 29900 29900 14930772 7441807 7488965 604589 347957 256632 881087 842155 38932 7814429 BENEFICIAL INTEREST IN TRUSTS 107696 BEQUEST RECEIVABLE 78200 CONSTRUCTION IN PROGRESS 690071 ROU - FINANCE LEASE 161292 DUE/TO MUSEUM 19468 1056727 DUE TO BOCA MUSEUM FOUNDATION, INC. 427951 ECONOMIC INJURY DISASTER LOAN 489619 INVESTMENT HELD FOR RELATED PARTY 107698 IPFS LOAN PAYABLE 64543 1089811 X 8242637 1201584 47271 332486 1581341 6661296 86465 2118 88583 6749879 7979097 311362 311362 7667735 86465 401891 488356 8156091 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 12,167. COST OF GOODS SOLD 311,362. PROCEEDS FROM SALE OF COLLECTION ITEMS 8,957. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATING AND ELIMINATING ENTRIES 2,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM STORE 311,362. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 164,343. UNRECONCILED DIFFERENCE 24,899. CONSOLIDATING AND ELIMINATING ENTRIES 212,649. GALA DINNER 0 X X 0 0 0 0 0 0 0 0 0 IRVIN LIPPMAN EXECUTIVE DIRECTOR 205004 0 0 0 0 0 3830 0 0 0 208834 0 0 0 X 4 204500 APPRAISAL AND DONOR VA 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 IX, LINE 11G PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 939,192. MANAGEMENT AND GENERAL EXPENSES 273,313. FUNDRAISING EXPENSES 128,766. TOTAL EXPENSES 1,341,271. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 12,167. PROCEEDS FROM SALE OF COLLECTION ITEMS 8,957. ADDITIONAL GROSS REVENUE FROM SPECIAL EVENTS PER BOOKS 175,438. CONSOLIDATING AND ELIMINATING ENTRIES 230,731. UNRECONCILED ITEMS 2,561. 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 C 230731 ACTUAL