MUSEUM OF CONTEMPORARY ART: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF CONTEMPORARY ART (EIN 95-3433820)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349306784
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T14:17:57-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953433820 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF CONTEMPORARY ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 2136212766 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S GRAND AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HARRISON | Name |
| Title | CFO/COO | Title |
| Phone | 2136212766 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL HARRISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S GRAND AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31932203 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MUSEUM OF CONTEMPORARY ART WAS FOUNDED IN 1979 TO COLLECT, EXHIBIT, INTERPRET, AND PRESERVE CONTEMPORARY ART FOR THE PUBLIC BENEFIT, TO ENHANCE ACCESSIBILITY, TO FURTHER PUBLIC UNDERSTANDING AND APPRECIATION OF CONTEMPORARY ART, AND TO ENCOURAGE ONGOING CREATIVE ACTIVITY. THE MUSEUM ORGANIZES DIVERSE EXHIBITIONS AND PROGRAMS TO ENHANCE PUBLIC KNOWLEDGE AND APPRECIATION OF THE ART OF OUR TIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 104 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5762 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14654691 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15788868 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1873444 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1522916 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 516861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1116852 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1405776 | OtherRevenuePriorYear |
| Other Revenue Current Year | 551545 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18450772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18980181 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6800217 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5559061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 926133 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11669377 | OtherExpensePriorYear |
| Other Expenses Current Year | 11226406 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18469594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16785467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18822 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2194714 | RevenuesLessExpensesCY |
| Total Assets BOY | 39454860 | TotalAssetsBOY |
| Total Assets EOY | 40598132 | TotalAssetsEOY |
| Total Liabilities BOY | 2051706 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1905361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37403154 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38692771 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MUSEUM OF CONTEMPORARY ART WAS FOUNDED IN 1979 TO COLLECT, EXHIBIT, INTERPRET, AND PRESERVE CONTEMPORARY ART FOR THE PUBLIC BENEFIT, TO ENHANCE ACCESSIBILITY, TO FURTHER PUBLIC UNDERSTANDING AND APPRECIATION OF CONTEMPORARY ART, AND TO ENCOURAGE ONGOING CREATIVE ACTIVITY. THE MUSEUM ORGANIZES DIVERSE EXHIBITIONS AND PROGRAMS TO ENHANCE PUBLIC KNOWLEDGE AND APPRECIATION OF THE ART OF OUR TIME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7200392 | Expense |
| Revenue | 1922317 | Revenue |
| Description | CURATORIAL AND EXHIBITION PROGRAMS: IN FISCAL YEAR 2013, MAJOR EXHIBITIONS OF WORKS FROM THE PERMANENT COLLECTION WERE COMPLEMENTED WITH EXHIBITIONS OF URS FISCHER AND CAI GUO QIANG. THE MUSEUM PRESENTED THEMED EXHIBITIONS 'BLUES FOR SMOKE'; 'PAINTING THE VOID'; 'ENDS OF THE EARTH: LAND ART TO 1974'; AND 'ABSTRACTION AFTER WARHOL'. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4852942 | Expense |
| Revenue | 0 | Revenue |
| Description | BUILDING OPERATIONS AND SECURITY: THE MOCA BUILDING, DESIGNED BY CELEBRATED JAPANESE ARCHITECT ARATA ISOZAKI, AND THE GEFFEN CONTEMPORARY BUILDING, SUBTLY RENOVATED BY RENOWNED CALIFORNIA ARCHITECT FRANK GEHRY, ARE MAINTAINED AND SECURED TO ENSURE THE MOST BENEFICIAL AND ENJOYABLE EXPERIENCE FOR THE VISITING PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 599134 | Expense |
| Revenue | 11842 | Revenue |
| Description | EDUCATION PROGRAMS: MOCA IS COMMITTED TO PROVIDING THE EDUCATION NECESSARY FOR A BETTER UNDERSTANDING OF CONTEMPORARY ART. THE MUSEUM'S EDUCATIONAL PROGRAMS RANGE FROM ONE-TIME EVENTS AT THE MUSEUM TO ONGOING PROGRAMS TAKING PLACE ACROSS LOS ANGELES. PROGRAMS "ART TALKS", "CONTEMPORARY ART START", "FOR FAMILIES", AND FILM SERIES' AND SPECIAL EVENTS ARE ALL ADAPTED TO SUPPORT EACH CURRENT EXHIBITION. IN FISCAL 2013, OVER 16,900 PARTICIPANTS ENJOYED MOCA'S EDUCATION PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 705296 | Expense |
| Revenue | 0 | Revenue |
| Description | PUBLIC AFFAIRS/INFORMATION: A VARIETY OF PROMOTIONAL, ADVERTISING AND PUBLIC PROGRAMS WERE PRODUCED BY MOCA'S COMMUNICATIONS DEPARTMENT TO INFORM THE PUBLIC OF MOCA'S ACTIVITIES AND DISSEMINATE INFORMATION ABOUT CONTEMPORARY ART. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 705296 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 13357764 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 162 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY MYRES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2136212766 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH GRAND AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARIA ARENA BELL | ||||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID G JOHNSON | ||||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| FRED SANDS | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JEFFREY SOROS | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| WALLIS ANNENBERG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER M BRANT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES S COHEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN A COHEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES L CONLAN II | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAURENT DEGRYSE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CLIFFORD J EINSTEIN | ||||||||
| CHAIR EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| ARIEL EMANUEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN GERSH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY P GOLD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NANCY JANE GOLDSTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD J GRAD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAURENCE GRAFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE KARATZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LILLY TARTIKOFF KARATZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WONMI KWON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL S LOEB | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EUGENIO LOPEZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LILLIAN P LOVELACE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MAURICE MARCIANO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NANCY MARKS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD MINSKOFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN T MNUCHIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER MORTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR PINCHUK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN CLARK POWERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DALLAS PRICE-VAN BREDA | ||||||||
| PRESIDENT EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| DARREN STAR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUTTON STRACKE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMIE TISCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANTONIO VILLARAIGOSA | ||||||||
| EX OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HERB WESSON | ||||||||
| EX OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ORNA AMIR WOLENS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY DEITCH | ||||||||
| EXECUTIVE DIRECTOR/TRUSTEE | 40.00 | X | X | 608845 | 0 | 8016 | ||
| DAVID M GALLIGAN LEFT 11312 | ||||||||
| SECRETARY/COO | 40.00 | X | X | 137476 | 0 | 1397 | ||
| MICHAEL HARRISON | ||||||||
| CFO/COO | 40.00 | X | X | 178661 | 0 | 7808 | ||
| DONIELLE KAUFMAN | ||||||||
| INTERIM SECRETARY | 40.00 | X | 39056 | 0 | 7129 | |||
| PAUL SCHIMMEL LEFT 62912 | ||||||||
| CHIEF CURATOR | 40.00 | 256296 | 0 | 8647 | X | |||
| JAY MYRES | ||||||||
| CONTROLLER | 40.00 | 103808 | 0 | 12649 | X | |||
| LYN WINTER | ||||||||
| DIR. OF COMMUNICATIONS | 40.00 | 134521 | 0 | 7549 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1458663 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53195 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARPENTER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 N GREENERRY AVE | AddressLine1 |
| City | WEST COVINA | City |
| State | CA | State |
| ZIP Code | 91790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EXHIBITION CONSTRUCTION | DescriptionOfServices |
| Compensation | 143725 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 634894 | MembershipDues |
| Fundraising Events | 1347880 | FundraisingEvents |
| Government Grants | 150900 | GovernmentGrants |
| All Other Contributions | 13655194 | AllOtherContributions |
| Noncash Contributions | 201812 | NoncashContributions |
| Total Contributions | 15788868 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXHIBITION FEES | 900099 | 963116 | 963116 |
| ADMISSIONS | 900099 | 521644 | 521644 |
| LOAN FEES | 900099 | 19599 | 19599 |
| EDUCATIONAL WORKSHOP FEES | 900099 | 11842 | 11842 |
| REPRODUCTION FEES | 900099 | 6715 | 6715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1522916 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787120 | TotalRevenueColumn |
| Exclusion | $787,120 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21544 | TotalRevenueColumn |
| Exclusion | $21,544 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73775 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73775 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73775 | TotalRevenueColumn |
| Exclusion | $73,775 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11551470 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11221738 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 329732 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329732 | TotalRevenueColumn |
| Exclusion | $329,732 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1248387 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1347880 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1248387 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 887378 | GrossSalesOfInventory |
| Cost Of Goods Sold | 481897 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 411243 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -5762 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFE INCOME | 722210 | 35557 | $35,557 |
| MISCELLANEOUS INCOME | 900099 | 15188 | $15,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50745 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18980181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1934159 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -5762 | UnrelatedBusinessRevenue |
| Exclusion | $1,262,916 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103634 | Total |
| Program Services | 369487 | ProgramServices |
| Management And General | 734147 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3743542 | Total |
| Program Services | 2734368 | ProgramServices |
| Management And General | 620368 | ManagementAndGeneral |
| Fundraising | 388806 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398238 | Total |
| Program Services | 283333 | ProgramServices |
| Management And General | 59502 | ManagementAndGeneral |
| Fundraising | 55403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313647 | Total |
| Program Services | 215175 | ProgramServices |
| Management And General | 70608 | ManagementAndGeneral |
| Fundraising | 27864 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4292 | Total |
| Program Services | 4292 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85629 | Total |
| Management And General | 85629 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104121 | Total |
| Management And General | 104121 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208267 | Total |
| Program Services | 1077962 | ProgramServices |
| Management And General | 41153 | ManagementAndGeneral |
| Fundraising | 89152 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111043 | Total |
| Program Services | 111043 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100704 | Total |
| Program Services | 81613 | ProgramServices |
| Management And General | 13253 | ManagementAndGeneral |
| Fundraising | 5838 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91645 | Total |
| Program Services | 34988 | ProgramServices |
| Management And General | 41122 | ManagementAndGeneral |
| Fundraising | 15535 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579203 | Total |
| Program Services | 1576672 | ProgramServices |
| Management And General | 92 | ManagementAndGeneral |
| Fundraising | 2439 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375351 | Total |
| Program Services | 284970 | ProgramServices |
| Management And General | 2724 | ManagementAndGeneral |
| Fundraising | 87657 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12220 | Total |
| Program Services | 9610 | ProgramServices |
| Management And General | 1606 | ManagementAndGeneral |
| Fundraising | 1004 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11772 | Total |
| Program Services | 11772 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889638 | Total |
| Program Services | 889638 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516943 | Total |
| Program Services | 218944 | ProgramServices |
| Management And General | 297999 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITION SHIPPING | 1994971 | 1917263 | 15600 | 62108 |
| SECURITY | 1356389 | 1338514 | 1337 | 16538 |
| EXHIBITION EXPENSES | 1142193 | 1140299 | 1894 | |
| TRANSPORTATION | 371975 | 298596 | 52040 | 21339 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270050 | Total |
| Program Services | 759225 | ProgramServices |
| Management And General | 358375 | ManagementAndGeneral |
| Fundraising | 152450 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16785467 | Total |
| Program Services | 13357764 | ProgramServices |
| Management And General | 2501570 | ManagementAndGeneral |
| Fundraising | 926133 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7512109 | BOY |
| EOY | 7975716 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559107 | BOY |
| EOY | 550121 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3794391 | BOY |
| EOY | 3815263 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607633 | BOY |
| EOY | 415881 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782790 | BOY |
| EOY | 666414 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163641 | BOY |
| EOY | 86721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30178898 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26273195 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4767727 | BOY |
| EOY | 3905703 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21248082 | BOY |
| EOY | 22612933 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19380 | BOY |
| EOY | 569380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39454860 | BOY |
| EOY | 40598132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646799 | BOY |
| EOY | 1267381 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337978 | BOY |
| EOY | 612908 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66929 | BOY |
| EOY | 25072 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051706 | BOY |
| EOY | 1905361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7350697 | BOY |
| EOY | -6411647 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6501667 | BOY |
| EOY | 6840479 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38252184 | BOY |
| EOY | 38263939 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37403154 | BOY |
| EOY | 38692771 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39454860 | BOY |
| EOY | 40598132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2194714 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 268807 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1173904 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29479758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18646717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13682148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14654691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15788868 | CurrentTaxYear |
| Total | 92252182 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29479758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18646717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13682148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14654691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15788868 | CurrentTaxYear |
| Total | 92252182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21286073 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70966109 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 607789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1401549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 882439 | CurrentTaxYear |
| Total | 3371111 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50745 | CurrentTaxYear |
| Total | 577127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 96200420 | TotalSupport |
| Gross Receipts From Admissions Etc | 9952041 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2008 OTHER INCOME - 110138 2009 OTHER INCOME - 100406 2010 OTHER INCOME - 112906 2011 OTHER INCOME - 202932 2012 OTHER INCOME - 50745 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 256500 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19922035 | BeginningOfYearBalance |
| Contributions | 11755 | Contributions |
| Investment Earnings Or Losses | 805533 | InvestmentEarningsOrLosses |
| End Of Year Balance | 20739323 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19857712 | BeginningOfYearBalance |
| Contributions | 15900 | Contributions |
| Investment Earnings Or Losses | 48423 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19922035 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18591456 | BeginningOfYearBalance |
| Contributions | 497066 | Contributions |
| Investment Earnings Or Losses | 769190 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19857712 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14237670 | BeginningOfYearBalance |
| Contributions | 4000000 | Contributions |
| Investment Earnings Or Losses | 353786 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18591456 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14238545 | BeginningOfYearBalance |
| Contributions | 2858335 | Contributions |
| Investment Earnings Or Losses | -2730551 | InvestmentEarningsOrLosses |
| Other Expenditures | -128659 | OtherExpenditures |
| End Of Year Balance | 14237670 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23826863 | OtherCostOrOtherBasis |
| Depreciation | 20824737 | Depreciation |
| Book Value | 3002126 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6110222 | OtherCostOrOtherBasis |
| Depreciation | 5232160 | Depreciation |
| Book Value | 878062 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241813 | OtherCostOrOtherBasis |
| Depreciation | 216298 | Depreciation |
| Book Value | 25515 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3905703 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19248988 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 268807 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 268807 | RevenueNotRptdF990 |
| Revenue Subtotal | 18980181 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18980181 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16785468 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16785468 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16785468 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE MUSEUM'S ART COLLECTION HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION. THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION, WHICH CONFORMS TO THE PREDOMINANT PRACTICE FOLLOWED IN THE INDUSTRY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. | |
| PART III, LINE 4: | THE MUSEUM'S ART COLLECTION IS MADE UP OF MORE THAN 6,800 CONTEMPORARY ART OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. | |
| PART V, LINE 4: | AT JUNE 30, 2013, THE MUSEUM'S ENDOWMENT SUMMARIZED BY PURPOSE CONSISTS OF THE FOLLOWING: GENERAL ENDOWMENT 30,934,369 EDUCATION 2,658,455 EXHIBITIONS 4,018,086 ACQUISITIONS 653,068 TOTAL 38,263,979 AS OF JUNE 30, 2013, THE TOTAL OF THE MUSEUM'S PERMANENTLY RESTRICTED FUNDS WAS $38,263,979. THERE WAS $20,739,323 IN THE MUSEUM'S DESIGNATED ENDOWMENT PORTFOLIO (WHICH CONSISTS OF INVESTMENTS AND OTHER ASSETS), A DEFICIENCY OF $17,524,616. THE DEFICIENCY RESULTED FROM WITHDRAWALS FROM THE ENDOWMENT IN PRIOR YEARS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | EFFECTIVE JULY 1, 2009, THE MUSEUM ADOPTED FASB ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"). IN ACCORDANCE WITH ASC 740, THE MUSEUM RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE MUSEUM HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE MUSEUM RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2013, THE MUSEUM DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE MUSEUM'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2009 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 2426500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1294444 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1132056 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1132056 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART TALK SERIES | NameOfEvent2 |
| Gross Receipts Event2 | 106345 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 31697 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 74648 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 74648 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 63422 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 21739 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 41683 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 41683 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2596267 | GrossReceiptsTotal |
| Charitable Contributions Total | 1347880 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1248387 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1248387 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1248387 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY DEITCH | ||||||||||||||
| EXECUTIVE DIRECTOR/TRUSTEE | 599227 | 0 | 0 | 0 | 9618 | 0 | 0 | 0 | 8016 | 0 | 616861 | 0 | 0 | 0 |
| MICHAEL HARRISON | ||||||||||||||
| CFO/COO | 177818 | 0 | 0 | 0 | 843 | 0 | 0 | 0 | 7808 | 0 | 186469 | 0 | 0 | 0 |
| PAUL SCHIMMEL LEFT 62912 | ||||||||||||||
| CHIEF CURATOR | 254902 | 0 | 0 | 0 | 1394 | 0 | 0 | 0 | 8647 | 0 | 264943 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4A | PER A CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, SEVERANCE PACKAGES PAID TO EMPLOYEES DURING THE CURRENT YEAR ARE NOT OPEN FOR PUBLIC INSPECTION. | |
| PART III | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES S COHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 625000 | AmountOfTransaction |
| Description Of Transaction | MOCA PROVIDES EXHIBITION PROGRAMMING AT THE GALLERY OF THE PACIFIC DESIGN CENTER (PDC). CHARLES S. COHEN IS THE PRESIDENT AND CEO OF COHEN BROTHERS REALTY CORPORATION, THE OWNERS AND MANAGERS OF PDC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 41 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 201812 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | AUCTION HOUSES/GALLERIES ARE CONTRACTED TO LIQUIDATE GIFTS OF ART NOT ACCESSIONED INTO THE PERMANENT COLLECTION OF THE MUSEUM AND A STOCK BROKER IS CONTRACTED TO LIQUIDATE STOCK. |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | THE MUSEUM'S ART COLLECTION HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION. THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION, WHICH CONFORMS TO THE PREDOMINANT PRACTICE FOLLOWED IN THE INDUSTRY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEE SUSAN GERSH IS THE DAUGHTER-IN-LAW OF LIFE TRUSTEE BEA GERSH. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY THE CFO. ONCE APPROVED BY THE CFO, THE FORM WAS THEN DISTRIBUTED TO THE REST OF THE BOARD PRIOR TO BEING ELECTRONICALLY FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE ADDRESSED IN THE MUSEUM'S STATEMENT OF ETHICAL PRINCIPLES. EACH SERVING TRUSTEE, OFFICER AND MEMBER OF SENIOR STAFF IS REQUIRED TO REVIEW ANNUALLY THE RULES AND PROCEDURES OF THE ETHICS COMMITTEE AND THE STATEMENT OF ETHICAL PRINCIPLES, AND THEN SUBMIT A COMPLETED MEMORANDUM OF DISCLOSURE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN A CEO/EXECUTIVE DIRECTOR IS HIRED, AN EXECUTIVE SEARCH FIRM IS RETAINED TO FIND/IDENTIFY SUITABLE CANDIDATES. AS PART OF THIS PROCESS, A COMPENSATION STUDY IS PERFORMED TO DETERMINE THE POSSIBLE COMPENSATION RANGE FOR CANDIDATES. THIS COMPENSATION STUDY IS COMPLETED WITH INPUT FROM MANY SOURCES, INCLUDING OTHER INSTITUTIONS' FORM 990. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED FOR THE PROPOSED NEW HIRE; THE FULL BOARD MUST VOTE ON THE CANDIDATE (AND CONTRACT) PRIOR TO THE FINALIZATION OF THE HIRING PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE ACCESSED THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | COLLECTION ITEMS PURCHASED, NOT CAPITALIZED -1,173,904. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOCA TV LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH GRAND AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900776531 | EIN |
| Primary Activities | ENTERTAINMENT | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 2500000 | TotalIncome |
| EOY Assets | 1200739 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF CONTEMPORARY ART | BusinessNameLine1 |