MUSEUM OF CONTEMPORARY ART: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF CONTEMPORARY ART (EIN 95-3433820)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-30
- IRS object ID
- 202501209349301420
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-30T11:49:53-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953433820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSEUM OF CONTEMPORARY ART | BusinessNameLine1Txt |
| Business Name Line2 | LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2136212766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHANNA BURTON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2136212766 | PhoneNum |
| Signature | 2025-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2025-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHANNA BURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,974,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE EXHIBITIONS AND PROGRAMS TO ENHANCE PUBLIC KNOWLEDGE AND APPRECIATION OF THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,938 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,949,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,029,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,457 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $692,835 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,945,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,429,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,028,269 | PYOtherRevenueAmt |
| CY Other Revenue | -$539,785 | CYOtherRevenueAmt |
| PY Total Revenue | $17,001,472 | PYTotalRevenueAmt |
| CY Total Revenue | $23,611,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,773,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,902,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,443,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,497,715 | PYOtherExpensesAmt |
| CY Other Expenses | $13,055,074 | CYOtherExpensesAmt |
| PY Total Expenses | $24,270,760 | PYTotalExpensesAmt |
| CY Total Expenses | $24,957,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,269,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,346,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $203,566,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $215,337,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,253,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,159,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $201,312,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $213,177,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF CONTEMPORARY ART IS A CALIFORNIA NONPROFIT CORPORATION ESTABLISHED IN 1979 AS THE ONLY ARTIST-FOUNDED MUSEUM IN LOS ANGELES. THE MUSEUM IS DEDICATED TO COLLECTING AND EXHIBITING CONTEMPORARY ART AND HOUSES ONE OF THE MOST COMPELLING COLLECTIONS OF CONTEMPORARY ART IN THE WORLD, COMPRISING APPROXIMATELY 8,000 OBJECTS. THE MUSEUM IS COMMITTED TO THE COLLECTION, PRESENTATION, AND INTERPRETATION OF ART CREATED AFTER 1940, IN ALL MEDIA, AND TO PRESERVING THAT WORK FOR FUTURE GENERATIONS. THE MUSEUM PROVIDES LEADERSHIP IN THE FIELD BY IDENTIFYING AND PRESENTING THE MOST SIGNIFICANT AND CHALLENGING ART OF OUR TIME, ACTIVELY SUPPORTING THE CREATION OF NEW WORK, AND PRODUCING ORIGINAL SCHOLARSHIP. THE MUSEUM ENGAGES AUDIENCES THROUGH AN AMBITIOUS PROGRAM OF EXHIBITIONS, EDUCATIONAL PROGRAMS, PUBLISHING, AND FREE GENERAL ADMISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,098,195 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $688,989 | RevenueAmt |
| Desc | CURATORIAL AND EXHIBITION PROGRAMS: MOCA CONTINUED ITS DYNAMIC EXHIBITION PROGRAM WITH THE COLLECTION SHOWS "LONG STORY SHORT," "MAPPING AN ART WORLD: LOS ANGELES IN THE 1970S-80S, AND "REVERBERATIONS," WHICH HIGHLIGHTED ARTWORKS FROM THE MUSEUM'S RENOWNED COLLECTION OF NEARLY 8,000 CONTEMPORARY ARTWORKS FROM 1940 TO THE PRESENT BY ESTABLISHED AND EMERGING ARTISTS. MOCA ALSO PRESENTED MAJOR EXHIBITIONS OF THE ARTISTS JOSH KLINE AND PAUL PFEIFFER. ADDITIONALLY, MOCA FEATURED THE FIRST SOLO MUSEUM PRESENTATION OF LOS ANGELES-BASED ARTIST EDDIE RODOLFO APARICIO AS PART OF ITS RELAUNCHED MOCA: FOCUS SERIES. MOCA ALSO PRESENTED A ROBUST SCHEDULE OF PERFORMANCES AS PART OF ITS WONMI'S WAREHOUSE PROGRAM. HIGHLIGHTS INCLUDED THE WORLD PREMIERE OF "THE COMET / POPPEA" A NEW OPERA BY YUVAL SHARON CO-PRESENTED WITH THE INDUSTRY AND THE WEST COAST PREMIERE OF MORIAH EVANS'S DURATIONAL PERFORMANCE INSTALLATION "REMAINS PERSIST." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,474,089 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BUILDING OPERATIONS AND SECURITY:MOCA HAS TWO FACILITIES IN THE DOWNTOWN LOS ANGELES NEIGHBORHOOD: THE MOCA GRAND AVENUE BUILDING, DESIGNED BY CELEBRATED JAPANESE ARCHITECT ARATA ISOZAKI, AND THE GEFFEN CONTEMPORARY BUILDING, RENOVATED BY RENOWNED CALIFORNIA ARCHITECT FRANK GEHRY. BOTH FACILITIES REQUIRE SECURITY 24-HOURS A DAY, SEVEN DAYS A WEEK, AND ARE PROPERLY MAINTAINED TO ENSURE THE SAFETY OF ALL ARTWORKS IN MOCA'S CARE. IN CONSULTATION WITH ITS ENVIRONMENTAL COUNCIL AND ADVISORS, MOCA'S ENVIRONMENTAL AND SUSTAINABILITY STRATEGIST LEADS THE MUSEUM'S SUSTAINABILITY EFFORTS AND ENVIRONMENTALLY FOCUSED PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,650,718 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC AFFAIRS/INFORMATION: MOCA'S COMMUNICATIONS DEPARTMENT PRODUCES A VARIETY OF PROMOTIONAL, ADVERTISING, AND PUBLIC ANNOUNCEMENTS TO INFORM THE PUBLIC OF MOCA'S EXHIBITIONS, PROGRAMMING, AND COLLECTION . MOCA'S COMMUNICATIONS OUTREACH INCLUDED ROBUST MARKETING & ADVERTISING CAMPAIGNS, PUBLIC RELATIONS EFFORTS, PAID & ORGANIC SOCIAL MEDIA CAMPAIGNS, AND DIGITAL OFFERINGS ACROSS OWNED AND EARNED PLATFORMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,729,827 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $373,551 | RevenueAmt |
| Desc | PUBLIC ENGAGEMENT, LEARNING & IMPACT: MOCA IS COMMITTED TO PROVIDING ENRICHING EXPERIENCES TO MAXIMIZE ACCESS AND INCLUSION IN THE ARTS. EDUCATION PROGRAMMING INCLUDES CONTEMPORARY ART START (CAS) PARTNERSHIPS WITH TEACHERS AND SCHOOLS, A NATIONALLY RECOGNIZED TEEN PROGRAM, AND OFFERINGS FOR FAMILIES. A VARIETY OF PUBLIC PROGRAMS CONNECT AUDIENCES AND ARTISTS WITH EXHIBITIONS AND ENVIRONMENTAL SUSTAINABILITY THROUGH PANEL DISCUSSIONS, TALKS, TOURS, CONCERTS, AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,729,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $373,551 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,952,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL HARRISON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136211748 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH GRAND AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHANNA BURTON | |||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $876,980 | $0 | $27,401 | ||
| MARIA SEFERIAN | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EUGENIO LOPEZ | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HEATHER PODESTA | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CLARK POWERS | |||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KRUGER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERRY STEIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLO TRAGLIO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA QUARLES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER WALKER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD J EINSTEIN | |||||||||
| TRUSTEE, CHAIR EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CORINNE OPMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COUNCIL PRES PAUL KREKORIAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH IRMAS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY SOROS | |||||||||
| TRUSTEE, PRESIDENT EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER HAWKS DJAWADI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARYN KOHL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHI B CYPRES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KLAUS MARTIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE MARCIANO | |||||||||
| TRUSTEE, CHAIR EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY KWON MERRIHEW | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ORNA AMIR WOLENS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE SCANTLAND | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN PARKER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GERSH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI SMOOKE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE KAREN BASS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM DISNEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIDA YAGHMAI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WONMI KWON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TALA MADANI FROM 102023 | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY MCMILLIAN FROM 102023 | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE WAINWRIGHT FROM 012024 | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK J QUINTERO UNTIL 072023 | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD BROOKS UNTIL 012024 | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARI GLAZER UNTIL 062024 | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURENCE GRAFF UNTIL 102023 | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK GROTJAHN UNTIL 012024 | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BRADFORD UNTIL OCT 2023 | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM NATHANSON UNTIL JAN 2024 | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOY BRATHWAITE UNTIL 102023 | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $234,500 | $0 | $29,685 | |||
| JILL DAVIS | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $247,714 | $0 | $18,422 | Yes (X) | |||
| CLARA KIM | |||||||||
| CHIEF CURATOR & DIRECTOR OF CULTURAL AFFAIRS | 40.00 | 0.00 | $247,291 | $0 | $24,723 | Yes (X) | |||
| JESSICA NUNN | |||||||||
| CHIEF PEOPLE & CULTURE OFFICER | 40.00 | 0.00 | $214,616 | $0 | $13,888 | Yes (X) | |||
| EMILY LIN | |||||||||
| CONTROLLER | 40.00 | 0.00 | $154,338 | $0 | $7,601 | Yes (X) | |||
| DANIELLE BIAS | |||||||||
| CHIEF COMMUNICATION OFFICER | 40.00 | 0.00 | $147,782 | $0 | $6,288 | Yes (X) | |||
| BENNETT SIMPSON | |||||||||
| SR CURATOR DIR ACQUISITIONS & COLLECTIONS | 40.00 | 0.00 | $146,049 | $0 | $10,810 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,269,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,818 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 161 WASHINGTON ST STE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $2,134,237 |
| CSM COLLECTIVE INC | |||||
| 2831 ANCHOR AVENUE ANCHOR STREET CO | LOS ANGELES | CA | 90064 | EVENT CONTRACTED AND CONSULTING SERVICES | $769,540 |
| THE CARPENTER DRYWALL COMPANY | |||||
| 1037 W TERESA ST | WEST COVINA | CA | 91790 | CONSTRUCTION | $756,050 |
| ALLIED UNIVERSAL JANITORIAL SERVICES | |||||
| 161 WASHINGTON ST STE 600 | CONSHOHOCKEN | PA | 19428 | JANITORIAL SERVICES | $592,962 |
| DIETL INTERNATIONAL | |||||
| 5343 WEST IMPERIAL HIGHWAY SUITE 9 | LOS ANGELES | CA | 90045 | SHIPPING | $366,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $856,217 | MembershipDuesAmt |
| Fundraising | $3,068,376 | FundraisingAmt |
| Government Grants | $592,690 | GovernmentGrantsAmt |
| All Other Contributions | $13,512,052 | AllOtherContributionsAmt |
| Noncash Contributions | $903,008 | NoncashContributionsAmt |
| Total Contributions | $18,029,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAVEL EXHIBITION FEES | 900099 | $457,328 | $457,328 |
| ADMISSIONS | 900099 | $226,843 | $226,843 |
| REPRODUCTION FEES | 900099 | $4,818 | $4,818 |
| WORKSHOP FEES | 900099 | $3,846 | $3,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $692,835 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,011,599 | TotalRevenueColumnAmt |
| Exclusion | $2,011,599 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,903 | TotalRevenueColumnAmt |
| Exclusion | $32,903 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $222,942 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $222,942 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,942 | TotalRevenueColumnAmt |
| Exclusion | $222,942 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,766,635 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,219,567 | SecuritiesAmt |
| Other | $129,153 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,547,068 | SecuritiesAmt |
| Other | -$129,153 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,417,915 | TotalRevenueColumnAmt |
| Exclusion | $3,417,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $220,432 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,068,376 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,589,427 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,368,995 | TotalRevenueColumnAmt |
| Exclusion | -$1,368,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $794,409 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $424,704 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,705 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $203,660 | TotalRevenueColumnAmt |
| Exclusion | $203,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $203,660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,611,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,062,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,520,024 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,858 | TotalAmt |
| Program Services | $867,018 | ProgramServicesAmt |
| Management And General | $343,487 | ManagementAndGeneralAmt |
| Fundraising | $111,353 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,752,015 | TotalAmt |
| Program Services | $5,740,519 | ProgramServicesAmt |
| Management And General | $2,274,227 | ManagementAndGeneralAmt |
| Fundraising | $737,269 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,487 | TotalAmt |
| Program Services | $740,840 | ProgramServicesAmt |
| Management And General | $293,499 | ManagementAndGeneralAmt |
| Fundraising | $95,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,522 | TotalAmt |
| Program Services | $458,822 | ProgramServicesAmt |
| Management And General | $181,772 | ManagementAndGeneralAmt |
| Fundraising | $58,928 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,389 | TotalAmt |
| Management And General | $38,389 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,618 | TotalAmt |
| Management And General | $77,618 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,637 | TotalAmt |
| Management And General | $598,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,502 | TotalAmt |
| Program Services | $1,268,423 | ProgramServicesAmt |
| Management And General | $442,249 | ManagementAndGeneralAmt |
| Fundraising | $135,830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,479 | TotalAmt |
| Program Services | $236,412 | ProgramServicesAmt |
| Management And General | $1,067 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,629 | TotalAmt |
| Program Services | $123,670 | ProgramServicesAmt |
| Management And General | $164,784 | ManagementAndGeneralAmt |
| Fundraising | $8,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,796 | TotalAmt |
| Program Services | $61,055 | ProgramServicesAmt |
| Management And General | $210,569 | ManagementAndGeneralAmt |
| Fundraising | $44,172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,176 | TotalAmt |
| Program Services | $1,508,420 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
| Fundraising | $5,608 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,953 | TotalAmt |
| Program Services | $654,645 | ProgramServicesAmt |
| Management And General | $94,940 | ManagementAndGeneralAmt |
| Fundraising | $29,368 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,041 | TotalAmt |
| Program Services | $10,857 | ProgramServicesAmt |
| Management And General | $14,466 | ManagementAndGeneralAmt |
| Fundraising | $718 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,841 | TotalAmt |
| Management And General | $40,841 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,670 | TotalAmt |
| Management And General | $432,670 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,743 | TotalAmt |
| Program Services | $434,177 | ProgramServicesAmt |
| Management And General | $172,566 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SECURITY | $2,085,165 | $2,059,236 | $15,347 | $10,582 |
| EXHIBITION PRODUCTION E | $1,626,570 | $1,566,382 | $35,745 | $24,443 |
| STORAGE | $1,129,724 | $1,123,556 | $4,813 | $1,355 |
| EXHIBITION SHIPPING, CR | $804,445 | $800,053 | $3,427 | $965 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,696 | TotalAmt |
| Program Services | $298,744 | ProgramServicesAmt |
| Management And General | $120,603 | ManagementAndGeneralAmt |
| Fundraising | $179,349 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,957,956 | TotalAmt |
| Program Services | $17,952,829 | ProgramServicesAmt |
| Management And General | $5,561,864 | ManagementAndGeneralAmt |
| Fundraising | $1,443,263 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,436,573 | BOYAmt |
| EOY | $12,691,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,388,697 | BOYAmt |
| EOY | $7,414,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,493,777 | BOYAmt |
| EOY | $7,694,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,549 | BOYAmt |
| EOY | $280,578 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,745 | BOYAmt |
| EOY | $3,832,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,201 | BOYAmt |
| EOY | $190,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,502,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,510,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,456,459 | BOYAmt |
| EOY | $3,992,032 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,811,613 | BOYAmt |
| EOY | $20,951,195 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,213,992 | BOYAmt |
| EOY | $156,245,267 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,380 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,144 | BOYAmt |
| EOY | $2,045,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,566,130 | BOYAmt |
| EOY | $215,337,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,282 | BOYAmt |
| EOY | $1,635,811 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,449 | BOYAmt |
| EOY | $523,816 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,731 | BOYAmt |
| EOY | $2,159,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,940,546 | BOYAmt |
| EOY | $18,336,909 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,371,853 | BOYAmt |
| EOY | $194,840,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,312,399 | BOYAmt |
| EOY | $213,177,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,566,130 | BOYAmt |
| EOY | $215,337,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,346,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,464,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,253,554 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,283,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,016,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,905,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,949,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,029,335 | CurrentTaxYearAmt |
| Total | $74,184,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,283,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,016,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,905,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,949,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,029,335 | CurrentTaxYearAmt |
| Total | $74,184,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,895,605 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,288,453 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,872,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,267,444 | CurrentTaxYearAmt |
| Total | $7,426,447 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,660 | CurrentTaxYearAmt |
| Total | $816,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,426,787 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,024,783 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $256,600 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,503,405 | BeginningYearBalanceAmt |
| Contributions | $4,425,003 | ContributionsAmt |
| Investment Earnings Or Losses | $18,750,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,799,667 | OtherExpendituresAmt |
| End Year Balance | $175,879,555 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,882,000 | BeginningYearBalanceAmt |
| Contributions | $383,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,780,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,541,851 | OtherExpendituresAmt |
| End Year Balance | $162,503,405 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,816,636 | BeginningYearBalanceAmt |
| Contributions | $805,754 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,240,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,500,000 | OtherExpendituresAmt |
| End Year Balance | $161,882,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,181,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,568,566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,933,545 | OtherExpendituresAmt |
| End Year Balance | $168,816,636 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,616,340 | BeginningYearBalanceAmt |
| Contributions | $266,658 | ContributionsAmt |
| Investment Earnings Or Losses | $1,328,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,029,913 | OtherExpendituresAmt |
| End Year Balance | $131,181,615 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72522 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27478 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,041,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,805,300 | DepreciationAmt |
| Book Value | $1,236,014 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,642,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,536,574 | DepreciationAmt |
| Book Value | $2,106,250 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,697 | DepreciationAmt |
| Book Value | $204,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,058 | OtherCostOrOtherBasisAmt |
| Book Value | $345,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,992,032 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMINGLED FUNDS | $101,329,244 | F |
| ALTERNATIVE INVESTMENTS | $25,266,146 | F |
| PRIVATE INVESTMENTS | $29,649,877 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $156,245,267 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,093,517 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,464,759 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$384,504 | OtherRevenueAmt |
| Revenue Not Reported | $14,080,255 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,013,262 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $598,637 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $598,637 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,611,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,359,319 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,359,319 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $598,637 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $598,637 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,957,956 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S ART COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. DEACCESSION PROCEEDS ARE REQUIRED BY MUSEUM POLICY TO BE APPLIED TO THE ACQUISITION OF WORKS OF ART FOR THE PERMANENT COLLECTION. THE MUSEUM PURCHASED COLLECTION ITEMS IN THE AMOUNT OF $869,050 DURING THE YEAR ENDED JUNE 30, 2024. THE MUSEUM DID NOT DEACCESSION ANY COLLECTION ITEMS DURING THE YEAR ENDED JUNE 30, 2024. |
| PART III, LINE 4: | MOCA CONTINUED ITS DYNAMIC EXHIBITION PROGRAM WITH THE COLLECTION SHOWS "LONG STORY SHORT," "MAPPING AN ART WORLD: LOS ANGELES IN THE 1970S-80S, AND "REVERBERATIONS," WHICH HIGHLIGHTED ARTWORKS FROM THE MUSEUM'S RENOWNED COLLECTION OF NEARLY 8,000 CONTEMPORARY ARTWORKS FROM 1940 TO THE PRESENT BY ESTABLISHED AND EMERGING ARTISTS. MOCA ALSO PRESENTED MAJOR EXHIBITIONS OF THE ARTISTS JOSH KLINE AND PAUL PFEIFFER. ADDITIONALLY, MOCA FEATURED THE FIRST SOLO MUSEUM PRESENTATION OF LOS ANGELES-BASED ARTIST EDDIE RODOLFO APARICIO AS PART OF ITS RELAUNCHED MOCA: FOCUS SERIES. MOCA ALSO PRESENTED A ROBUST SCHEDULE OF PERFORMANCES AS PART OF ITS WONMI'S WAREHOUSE PROGRAM. HIGHLIGHTS INCLUDED THE WORLD PREMIERE OF "THE COMET / POPPEA" A NEW OPERA BY YUVAL SHARON CO-PRESENTED WITH THE INDUSTRY AND THE WEST COAST PREMIERE OF MORIAH EVANS'S DURATIONAL PERFORMANCE INSTALLATION "REMAINS PERSIST." |
| PART V, LINE 4: | THE OVERALL FINANCIAL OBJECTIVES OF THE ENDOWMENT ARE (1) TO SUPPORT THE CURRENT AND FUTURE OPERATIONS OF THE MUSEUM WITH A TARGETED 4.5% ANNUAL PAYOUT, UP TO A MAXIMUM 5% ANNUAL PAYOUT AND (2) TO PRESERVE AND ENHANCE THE REAL (INFLATION-ADJUSTED) PURCHASING POWER OF THE ENDOWMENT WITH TARGETED REAL PORTFOLIO GROWTH OF AT LEAST 2% ON AN AVERAGE ANNUALIZED BASIS OVER THE LONG TERM. |
| PART X, LINE 2: | THE MUSEUM RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, THE MUSEUM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN PROVISION FOR UNCOLLECTIBLE PLEDGES RECEIVABLE -384,504. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS (SEE PART V) | $91,673,453 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | INVESTMENTS | $1,173,234 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $6,072,495 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | INVESTMENTS | $1,964,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $100,883,634 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $100,883,634 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED ARE FOR INVESTMENT FUNDS DOMICILED IN CENTRAL AMERICA AND CARIBBEAN. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOCA GALA 2024 | Event1Nm |
| Gross Receipts Event1 | $2,843,783 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,698,951 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,832 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $98,583 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $209,275 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $67,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,062,335 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN IN THE ARTS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $445,025 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $369,425 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $75,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $32,559 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $85,097 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,748 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $26,330 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,288,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,068,376 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $220,432 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $131,142 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $294,372 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $75,248 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,088,665 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,589,427 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,368,995 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHANNA BURTON | ||||||||||||||
| DIRECTOR | $726,980 | $0 | $50,000 | $0 | $100,000 | $0 | $0 | $0 | $27,401 | $0 | $904,381 | $0 | $0 | $0 |
| CLARA KIM | ||||||||||||||
| CHIEF CURATOR & DIRECTOR OF CULTURAL | $247,291 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,723 | $0 | $272,014 | $0 | $0 | $0 |
| JILL DAVIS | ||||||||||||||
| CHIEF OPERATING OFFICER | $247,714 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,422 | $0 | $266,136 | $0 | $0 | $0 |
| JOY BRATHWAITE UNTIL 102023 | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $234,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,685 | $0 | $264,185 | $0 | $0 | $0 |
| JESSICA NUNN | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $214,616 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,888 | $0 | $228,504 | $0 | $0 | $0 |
| EMILY LIN | ||||||||||||||
| CONTROLLER | $154,338 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,601 | $0 | $161,939 | $0 | $0 | $0 |
| BENNETT SIMPSON | ||||||||||||||
| SR CURATOR DIR ACQUISITIONS & COLLEC | $146,049 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,810 | $0 | $156,859 | $0 | $0 | $0 |
| DANIELLE BIAS | ||||||||||||||
| CHIEF COMMUNICATION OFFICER | $133,226 | $0 | $0 | $0 | $14,556 | $0 | $0 | $0 | $6,288 | $0 | $154,070 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | A HOUSING ALLOWANCE WAS PROVIDED TO THE DIRECTOR OF THE ORGANIZATION. THE BENEFIT WAS REPORTED AS TAXABLE COMPENSATION. |
| PART I, LINE 7 | DIRECTOR'S CONTRACT ALLOWS FOR A BONUS BASED ON CERTAIN PERFORMANCE METRICS. BONUS WAS APPROVED BY BOARD. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Method Of Determining Revenues | NA | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $903,008 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 23 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. |
| PART I, LINE 32B: | STOCK BROKER IS CONTRACTED TO LIQUIDATE STOCK. |
| PART I, LINE 33: | THE MUSEUM'S ART COLLECTION HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION, WHICH CONFORMS TO THE PREDOMINANT PRACTICE FOLLOWED IN THE INDUSTRY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS CONTRIBUTED COLLECTION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRPERSON(S) OF THE BOARD, THE PRESIDENT OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD, THE CHAIRPERSON OF THE FINANCE COMMITTEE, THE SECRETARY AND SUCH OTHER TRUSTEES AS MAY BE NOMINATED AND ELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL, SUBJECT TO THE LIMITATIONS SET FORTH IN SECTION 16 OF THE BYLAWS, EXERCISE ALL THE POWER AND AUTHORITY OF THE BOARD WHEN ACTING DURING INTERVALS BETWEEN BOARD MEETINGS. THE VOTE OF A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE REQUIRED TO TAKE ANY ACTION OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 2 | WONMI KWON AND NANCY KWON MERRIHEW ARE BOTH VOTING MEMBERS AND HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CFO AND DIRECTOR. ONCE APPROVED BY THE DIRECTOR, THE FORM IS DISTRIBUTED FIRST TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL, THEN TO THE REST OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE ADDRESSED IN THE MUSEUM'S STATEMENT OF ETHICAL PRINCIPLES. EACH SERVING TRUSTEE, OFFICER AND MEMBER OF SENIOR STAFF IS REQUIRED TO REVIEW ANNUALLY THE RULES AND PROCEDURES OF THE ETHICS COMMITTEE AND THE STATEMENT OF ETHICAL PRINCIPLES, AND THEN SUBMIT A COMPLETED MEMORANDUM OF DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN HIRING OFFICERS OR KEY EMPLOYEES, A COMPENSATION SURVEY TO COMPARABLE POSITIONS OR A STUDY IS PERFORMED TO DETERMINE THE POSSIBLE COMPENSATION RANGE FOR CANDIDATES. THIS COMPENSATION STUDY IS COMPLETED WITH INPUT FROM MANY SOURCES, INCLUDING OTHER INSTITUTIONS' FORM 990. |
| 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 PROVISION FOR UNCOLLECTIBLE PLEDGES RECEIVABLE -384,504. COLLECTION ITEMS PURCHASED BUT NOT CAPITALIZED -869,050. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOCA TV LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900776531 | EIN |
| Primary Activities | ENTERTAINMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF CONTEMPORARY ART | BusinessNameLine1Txt |