2021-05-11T08:53:08-00:00 2020-09-30 Sawyer LLC 1310 MASS MoCA Way North Adams MA 01247 990 2019-10-01 043113688 Massachusetts Museum of Contemporary Art Foundation Inc MASS 4136644481 1040 MASS MoCA Way North Adams MA 01247 John DeRosa Esq Clerk 2021-05-11 true Billie Jo Sawyer 4136646777 2021-05-11 2019 2022-09-23 18:48:47Z Joseph Thompson 1040 Mass MoCA Way North Adams MA 01247 21582243 false X www.massmoca.org X 1990 MA Creation and operation of world class contemporary art museum and securing related funding 34 34 241 179 0 5998381 9290366 4656149 1397188 1064098 1058182 2555454 2243306 14274082 13989042 0 0 6613143 6049128 0 1144178 8514037 5932490 15127180 11981618 -853098 2007424 69765109 72228617 3655338 4245032 66109771 67983585 X MASS MoCAs mission is to foster and present visual and performing arts and related educational programs for the benefit of the public. false false 2252293 Visual Arts MASS MoCA exhibits temporary large scale installations and exhibitions. 1547239 Performing Arts MASS MoCA stages multiple performances of music, dance, theater films and documentaries. 3830269 Economic and commercial development MASS MoCA leases a portion of its buildings to commercial tenants to generate jobs and encourage economic redevelopment. 1490924 9120725 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false true false true true false false false false false false false false true 261 0 true 241 true true true false false false false true true false false false false false false X 34 34 false false false false false false false true true false false true true true true false false true true false MA X X Tracy Moore 4136644481 1040 MASS MoCA Way North Adams MA 01247 Joseph Thompson Founding Director 053.00 X X 314349 0 0 Gregory M Avis Director 002.00 X 0 0 0 Alan L Beller Director 002.00 X 0 0 0 James F Birge PhD Director 002.00 X 0 0 0 William D Cohan Director 002.00 X 0 0 0 Caroline Cunningham Director 002.00 X 0 0 0 Jennifer Deason Director 002.00 X 0 0 0 John B DeRosa Clerk 002.00 X X 0 0 0 Anouk Dey Director 002.00 X 0 0 0 Elizabeth Easton Director 002.00 X 0 0 0 Timur F Galen Chair 002.00 X X 0 0 0 John Gardiner Director 002.00 X 0 0 0 Robert L Gold Treasurer 002.00 X X 0 0 0 Claude Grunitzky Director 002.00 X 0 0 0 Scott M Hand Director 002.00 X 0 0 0 Suzy Helme Director 002.00 X 0 0 0 Orion Howard MD Director 002.00 X 0 0 0 Kelly Kaiser Director 002.00 X 0 0 0 Harold Koda Director 002.00 X 0 0 0 Maud S Mandel Director 002.00 X 0 0 0 Renee G McColl Director 002.00 X 0 0 0 Olivier Meslay Director 002.00 X 0 0 0 Meleko Mokgosi Director 002.00 X 0 0 0 Hans Ulrich Obrist Director 002.00 X 0 0 0 Eileen Rominger Director 002.00 X 0 0 0 Keris Salmon Director 002.00 X 0 0 0 Katie Hazlett Schmidt Director 002.00 X 0 0 0 Anders U Schroeder Director 002.00 X 0 0 0 Mariko Silver Director 002.00 X 0 0 0 Mark Simonian Director 002.00 X 0 0 0 Sheree Stomberg Director 002.00 X 0 0 0 Charlie Thurston Director 002.00 X 0 0 0 Libby Wadsworth Director 002.00 X 0 0 0 Elisabeth Roche Wilmers Director 002.00 X 0 0 0 314349 1 false true false Waterman Excavating Inc 2 Gavin Avenue adams MA 01220 Fees 918501 Morgan Stanley PO Box 286 New York NY 102740286 Investment Services 155319 BrunerCott & Associates Inc 225 Friend Street Suite 701 Boston MA 02114 Artchitecture Services 120605 Blair Benjamin 605 Water Street Williamstown MA 01267 Assets for Artists Project Director 105942 4 653118 945369 7691879 797638 9290366 Admission 713990 1373188 1373188 Project management 713990 24000 24000 1397188 660430 660430 1796327 1796327 1796327 7669352 25218 7296818 372534 25218 397752 397752 945369 88553 -88553 -88553 441597 207830 233767 233767 Reimburses expenses 17089 17089 Miscellaneous 561499 284676 284676 301765 13989042 2990902 -88553 X 0 0 0 0 563151 348206 130711 84234 0 4334477 3021488 692410 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296383 296383 11848932 132686 132686 11981618 XI 4b This amount 296,383 represents two amounts 1 88,553 is direct fundraising event costs that offset the fundraising income and 2 207,830 this amount represents cost of goods sold that offset the sale of inventory. XII 2d This amount 296,383 represents two amounts 1 88,553 is direct fundraising event costs that offset the fundraising income and 2 207,830 this amount represents cost of goods sold that offset the sale of inventory. V 4 Board designated endowment funds was created by the Foundations board of directors for the long-term investment of specific gifts and pledges to function as an endowment for the general operations of the Foundation. Withdrawals from the fund are to be made on a planned schedule in amounts of 5 or less per annum of the accumulated investment. Withdrawals in excess of 5 per annum require the unanimous approval of the Executive Committee or by two-thirds vote of the full board of trustees. X 2 The Foundation is recognized as an organization exempt from Federal incometax under Section 501c3 of the InternalRevenue Code but can be subject to tax on unrelated trade or business income accordingly, there is no income tax provision. The Foundation adopted Financial Accounting Standards Board FASB Accounting Standard Codification 740. For the years ended September 30, 2020 and 2019, the Foundation has determined it did not have a material tax liability for uncertain tax positions. The 2017, 2018 and 2019 Federal Returns of Organization Exempt from Income Tax Form 990 for the Foundation are subject to examination by the IRS, generally for three years after they are filed. NYC Gala 941523 941523 88553 Sundancw 3846 3846 945369 945369 88553 88553 -88553 false false false false false false Joseph Thompson Founding Director 314349 34758 349107 John DeRosaDonovan O'Connor Dodig Emeriti Trustee Clerk 118606 Rental income false X 797638 publicly traded investments true false Form 990, Part III, Line 4d Program Service Expenses 1,490,924, Grants and allocations 0, Revenue 0 all others Form 990, Part IX, Line 11g This expense of 1,386,568 represents many expenses associated with contractual labor work performed for the upkeep of the facilities Form 990, Part VI, Section B, Line 11B The 990 is reviewed by the finance committee and approved by the executive committee after it has been completed and before it is submitted for public review Form 990, Part VI, Section B, Line 12C At the time a new member is elected to the Board, the member is required to read the Museums Conflict-of-Interest policy, and to fill out the Conflict-of-Interest disclosure form. Members are asked to update the form when any new material conflict arises during the course of the year. Furthermore, at each annual meeting which, in general, is scheduled for mid October, and is the first meeting in each new fiscal year the entire board is asked to review their Conflict-of-Interest forms. The forms are updated initialed and dated at the time of the annual meeting. Form 990, Part VI, Section B, Line 15 The board of directors make use of regular salary and benefit surveys obtained from various trade organizations and other survey sources for comparing wages, fringe benefits and job descriptions and conducts annual and bi-annual job reviews with all key employees. The directors pay is reviewed and determined by the executive committee with approval of the Board of Directors. Form 990, Part VI, Section C, Line 19 The Foundation maintains the governing documents and other policies and this information is made available to the public upon request, or inquiries referred to on-line resources such as Guidestar. Form 990, Part XI, Line 5 Net unrealized loss on investments 133,610