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PS1 CONTEMPORARY ART CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PS1 CONTEMPORARY ART CENTER INC (EIN 23-7379091)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202011369349303896
Schema version
2018v3.1
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)
Return2020-05-15T14:56:55-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP02247728PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-14IPDt
IP Tm11:36:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974DAtSubmissionCreationDeviceId
At Submission Filing Device IdA75ECF90F4EA679C298DF903E96775B34A8C9CB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$9,942,524GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee184TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,552,405PYContributionsGrantsAmt
CY Contributions Grants$7,969,006CYContributionsGrantsAmt
PY Program Service Revenue$1,671,341PYProgramServiceRevenueAmt
CY Program Service Revenue$1,530,286CYProgramServiceRevenueAmt
PY Investment Income$112,005PYInvestmentIncomeAmt
CY Investment Income$8,638CYInvestmentIncomeAmt
PY Other Revenue$131,390PYOtherRevenueAmt
CY Other Revenue$332,027CYOtherRevenueAmt
PY Total Revenue$10,467,141PYTotalRevenueAmt
CY Total Revenue$9,839,957CYTotalRevenueAmt
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$5,600,703PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,514,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$627,593CYTotalFundraisingExpenseAmt
PY Other Expenses$4,379,665PYOtherExpensesAmt
CY Other Expenses$5,242,765CYOtherExpensesAmt
PY Total Expenses$9,980,368PYTotalExpensesAmt
CY Total Expenses$10,757,684CYTotalExpensesAmt
PY Revenues Less Expenses$486,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$917,727CYRevenuesLessExpensesAmt
Total Assets BOY$3,498,010TotalAssetsBOYAmt
Total Assets EOY$3,494,739TotalAssetsEOYAmt
Total Liabilities BOY$769,661TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,688,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,728,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,805,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMOMA 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 Change0SignificantChangeInd
Expense$6,054,783ExpenseAmt
Revenue$239,317RevenueAmt
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. DURING FISCAL YEAR 2019, MOMA PS1 PRESENTED 28 SPECIAL EXHIBITIONS TO OVER 109,000 ATTENDEES FOR AN AVERAGE PAID ADMISSION OF $7.80. ADMISSION TO MOMA PS1 IS CURRENTLY FREE FOR ALL NYC RESIDENTS ACROSS THE FIVE BOROUGHS, COURTESY OF THE ANNA-MARIA AND STEPHEN KELLEN FOUNDATION. GENERAL ADMISSION FOR NON-RESIDENTS IS A PAY WHAT YOU WISH POLICY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,451,376ExpenseAmt
Revenue$968,957RevenueAmt
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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$670,492ExpenseAmt
Revenue$597,611RevenueAmt
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. PRINTED MATTER'S NY ART BOOK FAIR IS THE LEADING INTERNATIONAL GATHERING FOR THE DISTRIBUTION OF ARTISTS' BOOKS, CELEBRATING THE FULL BREADTH OF THE ART PUBLISHING COMMUNITY. FREE AND OPEN TO THE PUBLIC, THE EVENT DRAWS MORE THAN 35,000 INDIVIDUALS INCLUDING BOOK LOVERS, COLLECTORS, ARTISTS, AND ART WORLD PROFESSIONALS EACH YEAR. DURING THE MUSEUM'S COMMUNITY NIGHT, LOCAL LONG ISLAND CITY, QUEENS RESIDENTS ARE INVITED FOR A FREE EVENING AT THE MUSEUM FEATURING GUIDED TOURS, ACCESS TO EXHIBITIONS, AND THE ANNUAL YOUNG ARCHITECTS PROGRAM INSTALLATION, WITH COMPLIMENTARY COCKTAILS AND LIGHT REFRESHMENTS. MOMA PS1'S CAFETERIA-IN-RESIDENCE FOR THE PAST SEVEN YEARS, M. WELLS DINETTE, OFFERS A CHARACTERISTICALLY PLAYFUL AND EVER-CHANGING MENU TO LOCALS AND MUSEUM-GOERS. 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,176,651TotalProgramServiceExpensesAmt
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 Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document135IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee184EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AGNES GUND
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
PHILIP E AARONS
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
SARAH ARISON
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOHN COMFORT
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALEXIS SANDLER
SECRETARY1.00Yes (X)Yes (X)$0$185,740$55,72240.00
HOOR AL QASIMI
BOARD MEMBER1.00Yes (X)$0$0$0
MARIA BELL
BOARD MEMBER1.00Yes (X)$0$0$0
JOSHUA BLACK
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELO CHAO
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
DANNY GOLDBERG
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN HAYDEN
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
SYDIE LANSING
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER MCSWEENEY
BOARD MEMBER1.00Yes (X)$0$0$0
SIMON MORDANT
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
CINDY SHERMAN
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
MICKALENE THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN L THOMSON
BOARD MEMBER1.00Yes (X)$0$0$0
KLAUS BIESENBACH
DIRECTOR40.00Yes (X)$477,070$0$8,367
JOSE ORTIZ
CHIEF OPERATING OFFICER40.00Yes (X)$170,352$0$12,308
PETER ELEEY
CURATOR40.00$196,118$0$10,632Yes (X)
ANGELA GODING
DIRECTOR OF DEVELOPMENT40.00$177,275$0$8,466Yes (X)
MICHAEL DUTRA
DIRECTOR OF EXHIBITIONS40.00$122,682$0$23,326Yes (X)
RUBA KATRIB
CURATOR40.00$106,583$0$9,283Yes (X)
CLARA SAMAYOA
ASSOC. DIRECTOR OF ADMINISTRATION40.00$103,746$0$7,331Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,353,826TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$185,740TotReportableCompRltdOrgAmt
Total Other Compensation$135,435TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTERNATIONAL PROTECTION GROUP LLC
481 8TH AVE SUITE 1570NEW YORKNY10001BUILDING SECURITY$1,098,726
PROSKAUER ROSE LLP
11 TIMES SQUARENEW YORKNY10036LEGAL FEES$164,035
DREAM THE COMBINE INC
2647 38TH AVENUE SOUTHMINNEAPOLISMN55406ARTIST HONORARIUMS$105,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$1,359,763FundraisingAmt
Government Grants$921,066GovernmentGrantsAmt
All Other Contributions$5,688,177AllOtherContributionsAmt
Noncash Contributions$531,122NoncashContributionsAmt
Total Contributions$7,969,006TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS713990$1,151,860$1,151,860
SALES713990$339,696$339,696
BOOKSTORE AND CAFE COM713990$32,680$32,680
MEMBERSHIP713990$3,550$3,550
EXHIBITION713990$2,500$2,500
FieldValueIRS element (for citing)
Total Program Service Revenue$1,530,286TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,638TotalRevenueColumnAmt
Exclusion$8,638ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$275,599RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$275,599RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,599TotalRevenueColumnAmt
Related Or Exempt Func Income$275,599RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$102,567FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,359,763ContriRptFundraisingEventAmt
Fundraising Direct Expenses$102,567FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business713990BusinessCd
Total Revenue Column$56,428TotalRevenueColumnAmt
Exclusion$56,428ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$56,428OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,839,957TotalRevenueColumnAmt
Related Or Exempt Func Income$1,805,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,066ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$434,676TotalAmt
Program Services$146,668ProgramServicesAmt
Management And General$254,162ManagementAndGeneralAmt
Fundraising$33,846FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,805,422TotalAmt
Program Services$3,170,368ProgramServicesAmt
Management And General$269,467ManagementAndGeneralAmt
Fundraising$365,587FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$337,193TotalAmt
Program Services$264,332ProgramServicesAmt
Management And General$41,073ManagementAndGeneralAmt
Fundraising$31,788FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$524,806TotalAmt
Program Services$418,271ProgramServicesAmt
Management And General$56,773ManagementAndGeneralAmt
Fundraising$49,762FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$412,822TotalAmt
Program Services$323,620ProgramServicesAmt
Management And General$50,285ManagementAndGeneralAmt
Fundraising$38,917FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,573TotalAmt
Program Services$21,786ProgramServicesAmt
Management And General$22,787ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$148,905TotalAmt
Program Services$144,165ProgramServicesAmt
Management And General$4,121ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$613,279TotalAmt
Program Services$550,238ProgramServicesAmt
Management And General$56,999ManagementAndGeneralAmt
Fundraising$6,042FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,590,579TotalAmt
Program Services$1,432,982ProgramServicesAmt
Management And General$146,403ManagementAndGeneralAmt
Fundraising$11,194FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$191,416TotalAmt
Program Services$161,688ProgramServicesAmt
Management And General$2,937ManagementAndGeneralAmt
Fundraising$26,791FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,343TotalAmt
Program Services$3,258ProgramServicesAmt
Fundraising$85FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,620TotalAmt
Program Services$33,892ProgramServicesAmt
Management And General$3,463ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,648TotalAmt
Program Services$71,756ProgramServicesAmt
Management And General$7,331ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,821TotalAmt
Program Services$89,930ProgramServicesAmt
Management And General$9,188ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITION COSTS$1,892,920$1,892,920
PRODUCTION AND EVENT CO$402,125$369,442$3,722$28,961
MISCELLANEOUS EXPENSES$109,314$69,581$12,718$27,015
MEMBERSHIP DUES & SUBSC$29,222$11,754$12,011$5,457

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,757,684TotalAmt
Program Services$9,176,651ProgramServicesAmt
Management And General$953,440ManagementAndGeneralAmt
Fundraising$627,593FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,619BOYAmt
EOY$710,081EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$440,973BOYAmt
EOY$150,685EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,668,020BOYAmt
EOY$1,200,945EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$554,178BOYAmt
EOY$745,387EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,471,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,993,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$361,827BOYAmt
EOY$477,242EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$208,393BOYAmt
EOY$210,399EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,498,010BOYAmt
EOY$3,494,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$560,295BOYAmt
EOY$862,666EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$102,940BOYAmt
EOY$51,604EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,426BOYAmt
EOY$774,729EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$769,661BOYAmt
EOY$1,688,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,452BOYAmt
EOY$531,677EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,025,023BOYAmt
EOY$1,092,189EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,874BOYAmt
EOY$181,874EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,728,349BOYAmt
EOY$1,805,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,498,010BOYAmt
EOY$3,494,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$917,727ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,882NetUnrlzdGainsLossesInvstAmt
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$2,099DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$2,099TotalLobbyingExpendituresAmt
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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,929BeginningYearBalanceAmt
Investment Earnings Or Losses$25,598InvestmentEarningsOrLossesAmt
End Year Balance$193,527EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,262BeginningYearBalanceAmt
Investment Earnings Or Losses-$13,333InvestmentEarningsOrLossesAmt
End Year Balance$167,929EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,600BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses-$1,345InvestmentEarningsOrLossesAmt
End Year Balance$181,255EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.86440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13560TermEndowmentBalanceEOYPct
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$3,698,666OtherCostOrOtherBasisAmt
Depreciation$3,333,494DepreciationAmt
Book Value$365,172BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$369,574OtherCostOrOtherBasisAmt
Depreciation$306,850DepreciationAmt
Book Value$62,724BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$402,824OtherCostOrOtherBasisAmt
Depreciation$353,478DepreciationAmt
Book Value$49,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$477,242TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINTEREST IN INVESTMENTS HELD BY MOMADesc
Book Value$210,399BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$210,399TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SALARY - RELATED PAYABLES$102,680
ADVANCES FROM MOMA$672,049
FieldValueIRS element (for citing)
Total Liability$774,729TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,835,075TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,882NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,882RevenueNotReportedAmt
Revenue Subtotal$9,839,957RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,839,957TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,757,684TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,757,684ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,757,684TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationMOMA 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 $5,564,896 AS OF JUNE 30, 2019, 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. SUBSEQUENT TO YEAR-END, THE COVID-19 PANDEMIC HAS RESULTED IN SUBSTANTIAL VOLATILITY IN GLOBAL FINANCIAL MARKETS. AS A RESULT, THE INVESTMENT PORTFOLIO HAS INCURRED A SIGNIFICANT DECLINE IN FAIR VALUE SINCE JUNE 30, 2019. THE VALUE OF MOMA PS1'S INVESTMENTS, AND THE MUSEUM OF MODERN ART'S INVESTMENTS FOR BENEFIT OF PS1, HAVE AND WILL FLUCTUATE IN RESPONSE TO CHANGING MARKET CONDITIONS. THE AMOUNT OF LOSSES, IF ANY, THAT WILL BE RECOGNIZED IN SUBSEQUENT PERIODS CANNOT BE DETERMINED AS OF THE FILING DATE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT GALAEvent1Nm
Gross Receipts Event1$1,462,330GrossReceiptsEvent1Amt
Charitable Contri Event1$1,359,763CharitableContriEvent1Amt
Gross Revenue Event1$102,567GrossRevenueEvent1Amt
Rent Facility Costs Event1$37,207RentFacilityCostsEvent1Amt
Food And Beverage Event1$57,960FoodAndBeverageEvent1Amt
Entertainment Event1$4,400EntertainmentEvent1Amt
Other Direct Expenses Event1$3,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,462,330GrossReceiptsTotalAmt
Charitable Contributions Tot$1,359,763CharitableContributionsTotAmt
Gross Revenue Total Events$102,567GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$37,207RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$57,960FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,567DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (5 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$185,740$0$0$0$0$0$0$0$55,722$0$241,462$0$0
KLAUS BIESENBACH
DIRECTOR$477,070$0$0$0$0$0$0$0$8,367$0$485,437$0$0$0
JOSE ORTIZ
CHIEF OPERATING OFFICER$170,352$0$0$0$0$0$0$0$12,308$0$182,660$0$0$0
PETER ELEEY
CURATOR$196,118$0$0$0$0$0$0$0$10,632$0$206,750$0$0$0
ANGELA GODING
DIRECTOR OF DEVELOPMENT$177,275$0$0$0$0$0$0$0$8,466$0$185,741$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$531,122NoncashContributionsRptF990Amt
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 (9 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 VI, SECTION A, LINE 6MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AMOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION WITH THE POWER TO ELECT OR APPOINT BOARD MEMBERS AND PARTICIPATE IN CERTAIN MANAGEMENT DECISIONS.
FORM 990, PART VI, SECTION A, LINE 7BMOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION WITH THE POWER TO ELECT OR APPOINT BOARD MEMBERS AND PARTICIPATE IN CERTAIN MANAGEMENT DECISIONS.
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$1,649,705COST
MUSEUM OF MODERN ART
E$2,000,000COST
MUSEUM OF MODERN ART
M$679,634COST