STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PS1 CONTEMPORARY ART CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PS1 CONTEMPORARY ART CENTER INC (EIN 23-7379091)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202221369349308177
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T13:00:56-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237379091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PS 1 CONTEMPORARY ART CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPS1CBusinessNameControlTxt
Phone7187867040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122-25 JACKSON AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE ORTIZPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone7187867040PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPersonFirstNm
Person LastORTIZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP02247728PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MOMA PS1BusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAGNES GUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122-25 JACKSON AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,638,266GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOMA.ORG/PS1WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ORGANIZE AND PRESENT CONTEMPORARY ART EXHIBITIONS AND PROGRAMS ACROSS ALL ARTISTIC DISCIPLINES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee127TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,715,243PYContributionsGrantsAmt
CY Contributions Grants$9,431,269CYContributionsGrantsAmt
PY Program Service Revenue$1,123,390PYProgramServiceRevenueAmt
CY Program Service Revenue$171,050CYProgramServiceRevenueAmt
PY Investment Income-$4,227PYInvestmentIncomeAmt
CY Investment Income$4,398CYInvestmentIncomeAmt
PY Other Revenue$269,435PYOtherRevenueAmt
CY Other Revenue$31,549CYOtherRevenueAmt
PY Total Revenue$13,103,841PYTotalRevenueAmt
CY Total Revenue$9,638,266CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,632,075PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,360,196CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$485,474CYTotalFundraisingExpenseAmt
PY Other Expenses$4,407,435PYOtherExpensesAmt
CY Other Expenses$3,213,839CYOtherExpensesAmt
PY Total Expenses$10,039,510PYTotalExpensesAmt
CY Total Expenses$7,574,035CYTotalExpensesAmt
PY Revenues Less Expenses$3,064,331PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,064,231CYRevenuesLessExpensesAmt
Total Assets BOY$6,345,748TotalAssetsBOYAmt
Total Assets EOY$7,393,924TotalAssetsEOYAmt
Total Liabilities BOY$1,478,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$414,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,867,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,979,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOMA PS1 IS A CONTEMPORARY ART INSTITUTE IN LONG ISLAND CITY, NEW YORK. AN EXHIBITION SPACE RATHER THAN A COLLECTING INSTITUTION, MOMA PS1 DEVOTES ITS ENERGY AND RESOURCES TO DISPLAYING THE MOST EXPERIMENTAL ART IN THE WORLD ACROSS ALL ARTISTIC DISCIPLINES. A CATALYST AND AN ADVOCATE FOR NEW IDEAS, DISCOURSES, AND TRENDS IN CONTEMPORARY ART, MOMA PS1 ACTIVELY PURSUES EMERGING ARTISTS, NEW GENRES, AND ADVENTUROUS NEW WORK BY RECOGNIZED ARTISTS IN AN EFFORT TO SUPPORT INNOVATION IN CONTEMPORARY ART. MOMA PS1 ACHIEVES THIS MISSION BY PRESENTING ITS DIVERSE PROGRAM TO A BROAD AUDIENCE IN A UNIQUE ENVIRONMENT IN WHICH VISITORS CAN DISCOVER AND EXPLORE THE WORK OF CONTEMPORARY ARTISTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$4,060,995ExpenseAmt
Revenue$12,715RevenueAmt
DescEXHIBITIONSMOMA PS1 PRESENTS THE WORK OF EMERGING ARTISTS, ESTABLISHED ARTISTS WORKING IN NEW GENRES, AND, OVERALL PRESENTS TO THE PUBLIC WORKS OF CONTEMPORARY ART THAT ARE ENGAGING, CHALLENGING, AND GROUND-BREAKING IN A UNIQUE, ACCESSIBLE VENUE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,263,614ExpenseAmt
Revenue$87,605RevenueAmt
DescLIVE PROGRAMSSINCE ITS FOUNDING IN 1976, MOMA PS1 HAS OFFERED AUDIENCES ONE OF THE MOST EXTENSIVE PROGRAMS OF LIVE PERFORMANCE IN THE WORLD. MOMA PS1'S ACCLAIMED VW SUNDAY SESSIONS PERFORMANCE SERIES WELCOMES VISITORS TO EXPERIENCE AND PARTICIPATE IN LIVE ART, HIGHLIGHTING ARTISTS RESPONDING TO CONTEMPORARY SOCIAL AND POLITICAL ISSUES THROUGH A WIDE VARIETY OF CREATIVE AND CRITICAL LENSES. ENCOMPASSING PERFORMANCE, MUSIC, DANCE, CONVERSATION, AND FILM, THE SERIES DEVELOPS AND PRESENTS PROJECTS BY ESTABLISHED AND EMERGING ARTISTS, SCHOLARS, ACTIVISTS, AND OTHER CULTURAL INSTIGATORS. MOMA PS1'S PIONEERING OUTDOOR MUSIC SERIES WARM UP IS ONE OF THE LONGEST RUNNING MUSIC PROGRAMS HOUSED WITHIN A MUSEUM. AS AN INTEGRAL PART OF MOMA PS1'S CURATORIAL PROGRAM FOR MORE THAN 20 YEARS, WARM UP SEEKS TO ELEVATE INNOVATIVE AND UNDERREPRESENTED VOICES; EMERGING AND ESTABLISHED, LOCAL AND GLOBAL, AND ACROSS GENRES. AS A RESULT OF THE PANDEMIC, DURING AUGUST AND SEPTEMBER, MOMA PS1'S WARM UP SUMMER CONCERT SERIES RETURNED FOR A SUCCESSFUL DIGITAL ENGAGEMENT, WORKING COLLABORATIVELY WITH THE QUEENS BOTANICAL GARDEN (QBG). THE WARM UP EVENT WAS BROADCASTING FROM PS1'S COURTYARD, PROVIDING MUSIC TO BOTH THE QBG AND OUR COMMUNITIES AT HOME. WARM UP ALSO SERVED AS A FUNDRAISER FOR ARTISTS IN NEED OF FINANCIAL SUPPORT DUE TO THE PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$547,383ExpenseAmt
Revenue$70,730RevenueAmt
DescEVENTS & RETAILMOMA PS1'S NIGHT AT THE MUSEUM EVENTS ALLOW GUESTS TO ENJOY AFTER-HOURS ACCESS TO THE EXHIBITION GALLERIES. THE NIGHTS ARE ACCOMPANIED BY DJ SETS, LOCAL FOOD AND BEVERAGE VENDORS, AND PROGRAMMATIC CONTENT SUCH AS LIVE PERFORMANCES, FILM SCREENINGS, AND ARTIST TALKS. DUE TO THE PANDEMIC, NIGHT AT THE MUSEUM WAS CANCELED. ARTBOOK AT MOMA PS1 IS A VIBRANT SOURCE FOR CUTTING-EDGE CONTEMPORARY ART BOOKS OFFERING A GREAT SELECTION OF CONTEMPORARY ART TITLES, INCLUDING MOMA PS1 EXHIBITION-RELATED PUBLICATIONS (AND OTHER MOMA PS1 PRODUCTS), BOOKS RELATING TO CURRENT NEW YORK SHOWS, A LARGE STOCK OF MONOGRAPHS, THEORY, PHOTOGRAPHY, CDS, MULTIMEDIA TITLES, LIMITED EDITIONS, JOURNALS, AND MANY OUT-OF-PRINT TITLES. PS1'S NEW RESTAURANT PARTNER AS OF FISCAL YEAR 2021, MINA'S, IS AN ALL-DAY CAFE FROM CHEF MINA STONE. INFORMED BY LESSONS FROM HER GREEK GRANDMOTHER, STONE'S DECEPTIVELY SIMPLE, MEDITERRANEAN-INSPIRED CUISINE IS AN HOMAGE TO THE SLOW-COOKED, HOMESTYLE DISHES TYPICALLY FOUND ON FAMILY DINNER TABLES THROUGHOUT GREECE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,871,992TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document165IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee127EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSE ORTIZ - CHIEF OPERATING OFFICER - MOMA PS1BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7187867040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122-25 JACKSON AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARAH ARISON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
PHILIP E AARONS
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
SIMON MORDANT
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ALEXIS SANDLER
SECRETARY1.00Yes (X)Yes (X)$0$176,156$63,886
JOHN L THOMSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHEIKHA HOOR AL-QASIMI
BOARD MEMBER1.00Yes (X)$0$0$0
JOSHUA BLACK
BOARD MEMBER1.00Yes (X)$0$0$0
ELYSE BENENSON
BOARD MEMBER1.00Yes (X)$0$0$0
ADRIAN CHENG
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE FARIAS
BOARD MEMBER1.00Yes (X)$0$0$0
DANA FAROUKI
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY FISHER
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE FLEETWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
AGNES GUND
BOARD MEMBER1.00Yes (X)$0$0$0
HANNAH JOCELYN
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM KIMMEL
BOARD MEMBER1.00Yes (X)$0$0$0
SVETLANA KUZMICHEVA-USPENSKAYA
BOARD MEMBER1.00Yes (X)$0$0$0
SUYDAM LANSING
BOARD MEMBER1.00Yes (X)$0$0$0
SIMON MORDANT
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL NADLER
BOARD MEMBER1.00Yes (X)$0$0$0
PETER NORTON
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA WIDMAIER PICASSO
BOARD MEMBER1.00Yes (X)$0$0$0
LISA ROUMELL
BOARD MEMBER1.00Yes (X)$0$0$0
TARA SIMON
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT SOROS
BOARD MEMBER1.00Yes (X)$0$0$0
LISE STOLT-NIELSEN
BOARD MEMBER1.00Yes (X)$0$0$0
BETH SWOFFORD
BOARD MEMBER1.00Yes (X)$0$0$0
ARA TUCKER
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN FOWLE
DIRECTOR40.00Yes (X)$364,608$0$22,150
PETER ELEEY
CHIEF CURATOR40.00$159,100$0$22,579Yes (X)
JOSE ORTIZ
CHIEF OPERATING OFFICER40.00Yes (X)$169,690$0$8,597
MICHAEL DUTRA
DIRECTOR OF EXHIBITIONS40.00$119,920$0$22,579Yes (X)
RUBA KATRIB
CURATOR40.00$110,118$0$22,579Yes (X)
MOLLY KURZIUS
DIRECTOR OF COMMUNICATIONS40.00$112,960$0$9,041Yes (X)
ALISON CUZZOLINO
CONTROLLER40.00$104,528$0$8,597Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,140,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$176,156TotReportableCompRltdOrgAmt
Total Other Compensation$180,008TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSAL PROTECTION SERVICE LP
PO BOX 828854PHILADELPHIAPA19182BUILDING SECURITY$993,226
MASTERPIECE INTERNATIONAL LTD
39 BROADWAY SUITE 1410NEW YORKNY10006SHIPPING$190,621
SCHINDLER ELEVATOR CORPORATION
20 WHIPPANY ROADMORRISTOWNNJ07960PROFESSIONAL FEES$159,397
SAPPHIRE EAGLE LLC
243 LEXINGTON AVENUEBROOKLYNNY11216PROFESSIONAL FEES$128,799
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$847,354GovernmentGrantsAmt
All Other Contributions$8,583,915AllOtherContributionsAmt
Noncash Contributions$450,000NoncashContributionsAmt
Total Contributions$9,431,269TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS713990$87,605$87,605
SALES713990$70,730$70,730
EXHIBITION713990$12,715$12,715
FieldValueIRS element (for citing)
Total Program Service Revenue$171,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,398TotalRevenueColumnAmt
Exclusion$4,398ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business713990BusinessCd
Total Revenue Column$31,549TotalRevenueColumnAmt
Exclusion$31,549ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,549OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,638,266TotalRevenueColumnAmt
Related Or Exempt Func Income$171,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,947ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$521,144TotalAmt
Program Services$357,616ProgramServicesAmt
Management And General$112,291ManagementAndGeneralAmt
Fundraising$51,237FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,637,208TotalAmt
Program Services$1,809,687ProgramServicesAmt
Management And General$568,242ManagementAndGeneralAmt
Fundraising$259,279FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$343,041TotalAmt
Program Services$235,399ProgramServicesAmt
Management And General$73,915ManagementAndGeneralAmt
Fundraising$33,727FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$481,118TotalAmt
Program Services$330,149ProgramServicesAmt
Management And General$103,667ManagementAndGeneralAmt
Fundraising$47,302FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$377,685TotalAmt
Program Services$259,172ProgramServicesAmt
Management And General$81,380ManagementAndGeneralAmt
Fundraising$37,133FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,251TotalAmt
Program Services$3,652ProgramServicesAmt
Management And General$527ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,586TotalAmt
Program Services$29,716ProgramServicesAmt
Management And General$4,287ManagementAndGeneralAmt
Fundraising$583FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,745TotalAmt
Program Services$6,363ProgramServicesAmt
Management And General$10,047ManagementAndGeneralAmt
Fundraising$335FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,622TotalAmt
Program Services$70,990ProgramServicesAmt
Management And General$10,241ManagementAndGeneralAmt
Fundraising$1,391FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,529,282TotalAmt
Program Services$1,377,758ProgramServicesAmt
Management And General$140,761ManagementAndGeneralAmt
Fundraising$10,763FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,062TotalAmt
Program Services$1,131ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$646FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,713TotalAmt
Program Services$4,246ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$119,143TotalAmt
Program Services$107,338ProgramServicesAmt
Management And General$10,966ManagementAndGeneralAmt
Fundraising$839FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,778TotalAmt
Program Services$77,279ProgramServicesAmt
Management And General$7,895ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITION COSTS$1,110,908$1,110,908
OTHER$115,714$47,354$48,166$20,194
PRODUCTION AND EVENT CO$63,991$28,107$16,449$19,435
MEMBERSHIP DUES & SUBSC$44,044$15,127$27,016$1,901

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,574,035TotalAmt
Program Services$5,871,992ProgramServicesAmt
Management And General$1,216,569ManagementAndGeneralAmt
Fundraising$485,474FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,914,117BOYAmt
EOY$1,085,341EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$306,880BOYAmt
EOY$2,488,781EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,076,716BOYAmt
EOY$2,517,890EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$234,304BOYAmt
EOY$301,199EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,952,902LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,207,967LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$610,600BOYAmt
EOY$744,935EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$203,131BOYAmt
EOY$255,778EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,345,748BOYAmt
EOY$7,393,924EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$333,113BOYAmt
EOY$195,366EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,605BOYAmt
EOY$219,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,478,718BOYAmt
EOY$414,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,742BOYAmt
EOY$271,430EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,822,288BOYAmt
EOY$6,708,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,867,030BOYAmt
EOY$6,979,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,345,748BOYAmt
EOY$7,393,924EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,064,231ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,249NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF MODERN ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN131624100EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$902DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$902TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationMOMA PS1'S LOBBYING ACTIVITIES CONSISTED OF MEETINGS AND TOURS WITH LOCAL PUBLIC OFFICIALS TO DISCUSS A RANGE OF TOPICS INCLUDING: THE WORK OF MOMA PS1, MOMA PS1'S REQUEST FOR CAPITAL AND SUPPLEMENTAL OPERATING FUNDING, THE REDEVELOPMENT OF JAMAICA BAY, THE ROCKAWAYS, AND LONG ISLAND CITY, QUEENS, AND ISSUES FACING NEW YORK CITY INSTITUTIONS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$203,131BeginningYearBalanceAmt
Investment Earnings Or Losses$52,647InvestmentEarningsOrLossesAmt
End Year Balance$255,778EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$210,399BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,268InvestmentEarningsOrLossesAmt
End Year Balance$203,131EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,393BeginningYearBalanceAmt
Investment Earnings Or Losses$2,006InvestmentEarningsOrLossesAmt
End Year Balance$210,399EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,527BeginningYearBalanceAmt
Investment Earnings Or Losses$14,866InvestmentEarningsOrLossesAmt
End Year Balance$208,393EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,929BeginningYearBalanceAmt
Investment Earnings Or Losses$25,598InvestmentEarningsOrLossesAmt
End Year Balance$193,527EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.71106PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28894TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,042,104OtherCostOrOtherBasisAmt
Depreciation$3,487,702DepreciationAmt
Book Value$554,402BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411,253OtherCostOrOtherBasisAmt
Depreciation$343,851DepreciationAmt
Book Value$67,402BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$499,545OtherCostOrOtherBasisAmt
Depreciation$376,414DepreciationAmt
Book Value$123,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$744,935TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSALARY - RELATED PAYABLESDesc
Amt$219,048Amt
FieldValueIRS element (for citing)
Total Liability$219,048TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,686,515TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$48,249NetUnrealizedGainsInvstAmt
Revenue Not Reported$48,249RevenueNotReportedAmt
Revenue Subtotal$9,638,266RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,638,266TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,574,035TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,574,035ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,574,035TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:FIFTEEN HISTORIC ARTWORKS ARE INSTALLED LONG-TERM THROUGHOUT MOMA PS1, AND CAN BE SEEN YEAR-ROUND BY THE VISITING PUBLIC. THESE ARTWORKS ARE SITE-SPECIFIC AND WERE INSTALLED FOR EXHIBITIONS THROUGHOUT THE MUSEUM'S HISTORY, MANY OF THEM REMAINING ON VIEW SINCE THE 1970S WHEN MOMA PS1 WAS THE INSTITUTE FOR ART AND URBAN RESOURCES INC. SINCE MOMA PS1 IS THE LARGEST NON-COLLECTING CONTEMPORARY ART INSTITUTION IN THE WORLD, THESE WORKS BELONG TO THE ARTISTS.
PART V, LINE 4:MOMA PS1'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS ESTABLISHED FOR TWO MEMORIAL ENDOWMENT FUNDS. IN ADDITION, THE MUSEUM OF MODERN ART MAINTAINS ENDOWMENT FUNDS TOTALING $11,840,117 AS OF JUNE 30, 2021, WHICH SUPPORT THE ACTIVITIES OF MOMA PS1. THE LONG-TERM FOCUS OF THE INVESTMENT PORTFOLIO IS TO SUPPORT MOMA PS1'S MISSION BY PROVIDING A RELIABLE SOURCE OF FUNDS FOR CURRENT AND FUTURE USE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALEXIS SANDLER
SECRETARY$0$176,156$0$0$0$0$0$11,598$0$52,288$0$240,042$0$0
KATHRYN FOWLE
DIRECTOR$364,608$0$0$0$0$0$0$0$22,150$0$386,758$0$0$0
PETER ELEEY
CHIEF CURATOR$159,100$0$0$0$0$0$0$0$22,579$0$181,679$0$0$0
JOSE ORTIZ
CHIEF OPERATING OFFICER$169,690$0$0$0$0$0$0$0$8,597$0$178,287$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$450,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationMOMA PROCESSES NONCASH CONTRIBUTIONS ON BEHALF OF MOMA PS1. MOMA FACILITATES THE SALE OF SECURITIES WITH AN AUTHORIZED THIRD PARTY AND TRANSFERS THE CASH PROCEEDS TO MOMA PS1'S BANK ACCOUNT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6THIS NUMBER INCLUDES AN ESTIMATE OF VOLUNTEERS ENGAGED THROUGHOUT THE FISCAL YEAR TO ASSIST WITH PROGRAMMATIC ACTIVITIES, PLUS MOMA PS1'S BOARD MEMBERS.
FORM 990, PART III, LINE 3THE WORLD HEALTH ORGANIZATION RECOGNIZED THE NOVEL STRAIN OF CORONAVIRUS, COVID-19, AS A PANDEMIC IN JANUARY 2020. IN RESPONSE TO THIS OUTBREAK AND TO CONTROL THE SPREAD OF THIS VIRUS, NEW YORK STATE IMPOSED RESTRICTIONS ON BUSINESS OPERATIONS, TRAVEL, AND INITIATED A STAY-AT-HOME POLICY FOR ITS CITIZENS. IN ACCORDANCE WITH DIRECTIVES ISSUED BY THE NEW YORK STATE GOVERNMENT, THE MUSEUM WAS CLOSED TO THE PUBLIC ON MARCH 13, 2020 TO VISITORS AND STAFF EXCLUDING ESSENTIAL PERSONNEL REQUIRED TO OPERATE THE CAMPUS. THIS DISRUPTION LASTED BEYOND THE END OF THE MUSEUM'S FISCAL YEAR, JUNE 30, 2021. PS1 STILL FELT THE IMPACT OF THE COVID-19 PANDEMIC IN FY 21 DUE TO NYS AND NYC MANDATES. AS A RESULT OF THE MANDATES, INSTITUTIONAL PROGRAMS SUCH AS WARM UP WERE EITHER DONE VIRTUALLY OR CANCELED.
FORM 990, PART VI, SECTION A, LINE 6MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AMOMA PS1 IS AN INDEPENDENTLY INCORPORATED NON-PROFIT WITH ITS OWN MANAGEMENT AND FINANCES, SUPPORTED BY A GENEROUS BOARD. FOUNDED IN 1976, PS1 HAS BEEN A MEMBER OF NEW YORK CITY'S CULTURAL INSTITUTIONS GROUP (CIG) MANAGED THROUGH THE DEPARTMENT OF CULTURAL AFFAIRS (DCLA) SINCE 1982, AND ALSO AFFILIATED WITH THE MUSEUM OF MODERN ART SINCE 2000. MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION WITH THE POWER TO ELECT OR APPOINT BOARD MEMBERS AND PARTICIPATE IN CERTAIN MANAGEMENT DECISIONS. BENEFITS OF THE UNIQUE AFFILIATION WITH MOMA INCLUDE CURATORIAL COLLABORATION, AND SOME ADMINISTRATIVE, LEGAL, AND IT SUPPORT, AS WELL AS A FINANCIAL CONTRIBUTION OF UP TO 10-15% OF PS1'S ANNUAL OPERATING BUDGET. IN ADDITION, MANY MOMA TRUSTEES, AFFILIATE GROUPS AND CORPORATE SPONSORS SUPPORT COMPLIMENTARY PROGRAMS AND INITIATIVES THAT UNDERPIN OUR DISTINCTIVE RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7BMOMA PS1 IS AN INDEPENDENTLY INCORPORATED NON-PROFIT WITH ITS OWN MANAGEMENT AND FINANCES, SUPPORTED BY A GENEROUS BOARD. FOUNDED IN 1976, PS1 HAS BEEN A MEMBER OF NEW YORK CITY'S CULTURAL INSTITUTIONS GROUP (CIG) MANAGED THROUGH THE DEPARTMENT OF CULTURAL AFFAIRS (DCLA) SINCE 1982, AND ALSO AFFILIATED WITH THE MUSEUM OF MODERN ART SINCE 2000. MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION WITH THE POWER TO ELECT OR APPOINT BOARD MEMBERS AND PARTICIPATE IN CERTAIN MANAGEMENT DECISIONS. BENEFITS OF THE UNIQUE AFFILIATION WITH MOMA INCLUDE CURATORIAL COLLABORATION, AND SOME ADMINISTRATIVE, LEGAL, AND IT SUPPORT, AS WELL AS A FINANCIAL CONTRIBUTION OF UP TO 10-15% OF PS1'S ANNUAL OPERATING BUDGET. IN ADDITION, MANY MOMA TRUSTEES, AFFILIATE GROUPS AND CORPORATE SPONSORS SUPPORT COMPLIMENTARY PROGRAMS AND INITIATIVES THAT UNDERPIN OUR DISTINCTIVE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BINFORMATION FOR MOMA PS1'S FORM 990 IS GENERATED FROM MOMA PS1'S FINANCIAL RECORDS WITH INPUT FROM MOMA PS1 DEPARTMENTS, AND COMPILED BY EXTERNAL TAX ADVISERS. IT IS THEN REVIEWED BY MOMA PS1 SENIOR STAFF INCLUDING THE DIRECTOR AND CHIEF OPERATING OFFICER. THE 990 IS THEN PRESENTED TO MOMA PS1'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY OR IN PRINTED COPY.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, MOMA PS1 DISTRIBUTES ITS CODE OF CONDUCT TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS AND DESIGNATED EMPLOYEES, AND REQUIRES THAT CONFLICT OF INTEREST QUESTIONNAIRES BE COMPLETED AND RETURNED FOR INITIAL REVIEW BY THE SECRETARY TO THE BOARD (FOR BOARD MEMBERS AND EMPLOYEES), AND CHIEF OPERATING OFFICER (FOR EMPLOYEES). AMONG OTHER THINGS, THE CODE OF CONDUCT AND CONFLICT OF INTEREST QUESTIONNAIRES REQUIRE THE RESPONDENT TO: CONFIRM THAT HE OR SHE HAS READ AND UNDERSTANDS THE CODE OF CONDUCT, AGREES TO ABIDE BY IT, IDENTIFY WHETHER HE OR SHE (OR A FAMILY MEMBER) HAS ANY RELATIONSHIP WITH MOMA PS1 THAT MAY REPRESENT A CONFLICT OF INTEREST, AS DEFINED BY THE CODE OF CONDUCT, AND REPORT ANY KNOWLEDGE OF A TRANSACTION WHICH SHOULD BE REPORTED UNDER THE CODE. WHEN POTENTIAL EMPLOYEE CONFLICTS OF INTEREST ARE REPORTED OR IDENTIFIED, WHEN NECESSARY, AN INVESTIGATION IS CONDUCTED TO DETERMINE THE FACTS AND CIRCUMSTANCES SURROUNDING THE CONFLICT, AND A RECOMMENDATION FOR ACTION IS MADE, IF WARRANTED. SUCH ACTION MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITING THE INDIVIDUAL FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION IN QUESTIONS, OR TAKING DISCIPLINARY ACTIONS, WHICH, IN APPROPRIATE CIRCUMSTANCES MAY INCLUDE SUSPENSION OR TERMINATION. THE EMPLOYEE'S SUPERVISOR IS NOTIFIED OF AN EMPLOYEE WITH IDENTIFIED CONFLICTS AND THE ACTION TO BE TAKEN, IF ANY. WHEN POTENTIAL DIRECTORS' CONFLICT OF INTEREST ARE REPORTED OR IDENTIFIED, THE SECRETARY TO THE BOARD OF DIRECTORS MAKES A REPORT TO A COMMITTEE OF THE BOARD. THE COMMITTEE WILL REVIEW THE REPORT IN ORDER TO DETERMINE A COURSE OF ACTION (IF WARRANTED), INCLUDING, BUT NOT LIMITED TO DISCLOSURE TO THE BOARD OF DIRECTORS, PROHIBITING THE INVOLVED DIRECTOR FROM PARTICIPATING IN AND/OR VOTING ON A TRANSACTION IN QUESTION, RESIGNATION FROM THE BOARD OF DIRECTORS, ETC.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR MOMA PS1 OFFICERS IS REVIEWED ANNUALLY BY THE MOMA PS1 EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19MOMA PS1'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE MUSEUM OF MODERN ARTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 WEST 53RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
EIN131624100EIN
Primary ActivitiesART MUSEUMPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MUSEUM OF MODERN ART
C$2,340,000COST
MUSEUM OF MODERN ART
M$495,483COST
MUSEUM OF MODERN ART
E$2,000,000COST