2026-05-12T12:30:26-05:00 2025-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-07-01 237379091 PS 1 CONTEMPORARY ART CENTER INC PS1C 7187867040 22-25 JACKSON AVENUE LONG ISLAND CITY NY 11101 JOSE ORTIZ CHIEF OPERATING OFFICER 7187867040 2026-05-12 1 0 JENNIFER COATES P02247728 2126972299 2024 2025-03-06 01:10:19Z MOMA PS1 ROBERT SOROS 22-25 JACKSON AVENUE LONG ISLAND CITY NY 11101 15612455 0 X WWW.MOMA.ORG/PS1 X 1971 NY TO ORGANIZE AND PRESENT CONTEMPORARY ART EXHIBITIONS AND PROGRAMS ACROSS ALL ARTISTIC DISCIPLINES. 32 31 132 32 0 0 9569137 14239661 877919 795837 2392 100035 148886 75763 10598334 15211296 0 0 0 0 6294253 7356371 0 0 1161294 5593177 5921640 11887430 13278011 -1289096 1933285 7597841 9519293 1293258 1289076 6304583 8230217 X MOMA 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. 0 0 9126585 EXHIBITIONSMOMA PS1 PRESENTS THE WORK OF EMERGING ARTISTS, ESTABLISHED ARTISTS WORKING IN NEW GENRES, AND OVERALL, PRESENTING TO THE PUBLIC WORKS OF CONTEMPORARY ART THAT ARE ENGAGING, CHALLENGING, AND GROUND-BREAKING ARTWORK IN A UNIQUE, ACCESSIBLE VENUE. 758760 734963 LIVE 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 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 25 YEARS, WARM UP SEEKS TO ELEVATE INNOVATIVE VOICES: EMERGING AND ESTABLISHED, LOCAL AND GLOBAL, AND ACROSS GENRES. 93113 60874 EVENTS & RETAILMOMA PS1 HOUSES A CAFE AND BOOKSTORE, EACH MANAGED BY A 3RD PARTY VENDOR. 9978458 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 185 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 31 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ANDREW CONE - CHIEF OPERATING OFFICER 7187867040 22-25 JACKSON AVENUE LONG ISLAND CITY NY 11101 ROBERT SOROS CHAIRMAN 5.00 X X 0 0 0 PHILIP E AARONS VICE CHAIRMAN 1.00 X X 0 0 0 SIMON MORDANT VICE CHAIRMAN 1.00 X X 0 0 0 JAMES GROOMS SECRETARY 1.00 X X 0 630254 48974 JOHN L THOMSON TREASURER 1.00 X X 0 0 0 SARAH ARISON BOARD MEMBER 1.00 X 0 0 0 ELYSE BENENSON BOARD MEMBER 1.00 X 0 0 0 JOSHUA BLACK BOARD MEMBER 1.00 X 0 0 0 GREG EISNER BOARD MEMBER 1.00 X 0 0 0 DANA FAROUKI BOARD MEMBER 1.00 X 0 0 0 NICOLE FLEETWOOD BOARD MEMBER 1.00 X 0 0 0 SAMIR GOEL BOARD MEMBER 1.00 X 0 0 0 CLAUDE GRUNITZKY BOARD MEMBER 1.00 X 0 0 0 AGNES GUND BOARD MEMBER 1.00 X 0 0 0 JANE HAIT BOARD MEMBER 1.00 X 0 0 0 DEANA HAGGAG BOARD MEMBER 1.00 X 0 0 0 MICHI JIGARJIA BOARD MEMBER 1.00 X 0 0 0 HANNAH JOCELYN BOARD MEMBER 1.00 X 0 0 0 ADAM KIMMEL BOARD MEMBER 1.00 X 0 0 0 JILL KRAUS BOARD MEMBER 1.00 X 0 0 0 SUYDAM LANSING BOARD MEMBER 1.00 X 0 0 0 PETER NORTON BOARD MEMBER 1.00 X 0 0 0 GEORGE PETROCHEILOS BOARD MEMBER 1.00 X 0 0 0 DIANA WIDMAIER PICASSO BOARD MEMBER 1.00 X 0 0 0 ELEANOR HEYMAN PROPP BOARD MEMBER 1.00 X 0 0 0 LISA ROUMELL BOARD MEMBER 1.00 X 0 0 0 JESSICA SOY BOARD MEMBER 1.00 X 0 0 0 TARYN SIMON BOARD MEMBER 1.00 X 0 0 0 LISE STOLT-NIELSEN BOARD MEMBER 1.00 X 0 0 0 BETH SWOFFORD BOARD MEMBER 1.00 X 0 0 0 ARA TUCKER BOARD MEMBER 5.00 X 0 0 0 EDGAR HEAP OF BIRDS BOARD MEMBER 1.00 X 0 0 0 CORNELIA BUTLER DIRECTOR 50.00 X 458907 0 18286 JOSE ORTIZ DEPUTY DIRECTOR 50.00 X 213200 0 28803 KWADWO OSEI CHIEF FINANCIAL OFFICER 50.00 X 148102 0 19517 MOLLY KURZIUS DIR. OF EXTERNAL AFFAIRS 50.00 X 149254 0 19487 RUBA KATRIB DIR. OF CURATORIAL 50.00 X 143577 0 24725 LAUREN DILORETO EXHIBITION DESIGNER 50.00 X 120878 0 21764 DANIEL SCHAEFFER DIRECTOR OF DEVELOPMENT 50.00 X 135764 0 7400 KARA AGHABEHIAN DIRECTOR OF BUILDING OPERATIONS 50.00 X 121004 0 7892 1490686 630254 196848 10 0 1 0 UNIVERSAL PROTECTION SERVICE LP PO BOX 828854 PHILADELPHIA PA 19182 BUILDING SECURITY 1374566 STRONGHOLD INDUSTRIES LLC 35 COMMERCE DRIVE NEW YORK NY 10512 PROGRAMMINGPROGRAMMING 257737 EMBISHOP HOLDINGS LLCEMBISHOP HOLD 3205 COUNTY HIGHWAY 14 NEW YORK NY 13775 CONSULTING AND COACHING 128329 NY TENT LLC 1401 LAKELAND AVENUE NEW YORK NY 11716 EQUIPMENT RENTAL 101453 4 1499696 1107340 11632625 836129 14239661 ADMISSIONS 713990 466161 466161 SALES 713990 280026 280026 RENTAL INCOME 713990 49650 49650 795837 100035 100035 401159 1499696 401159 0 MISCELLANEOUS 713990 75763 75763 75763 15211296 795837 0 175798 890915 579095 204910 106910 4840286 3171354 1101457 567475 402654 263514 91771 47369 642914 421049 146390 75475 579602 379317 132100 68185 20094 15101 3236 1757 54596 41029 8792 4775 345867 342575 3292 151103 90918 60155 30 2466118 2209189 232403 24526 312961 231532 22434 58995 2535 963 1521 51 250062 225285 23017 1760 75839 33104 39822 2913 EXHIBITION COSTS 1568510 1568510 PRODUCTION AND EVENT CO 423474 323437 790 99247 OTHER 133277 21370 18853 93054 MEMBERSHIP DUES & SUBSC 117204 61116 50608 5480 13278011 9978458 2138259 1161294 2269231 2598882 1960810 348973 1173000 4420336 631716 479350 5854200 4507802 1314163 1346398 248921 256054 0 69300 7597841 9519293 1040749 947147 7384 0 245125 341929 1293258 1289076 X 2478396 2540817 3826187 5689400 6304583 8230217 7597841 9519293 1933285 -7651 0 X X 0 1 X 1 0 X X 1 MUSEUM OF MODERN ART 131624100 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 21022 0 0 21022 0 PART II-B, LINE 1: MOMA 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. X X X 0 248921 7133 256054 234029 14892 248921 226013 8016 234029 255778 -29765 226013 203131 52647 255778 0.71030 0.28970 0 1 1 4702375 3922332 780043 709748 461735 248013 442077 123735 318342 1346398 SALARY - RELATED PAYABLES 341929 341929 15203645 -7651 -7651 15211296 0 15211296 13278011 0 13278011 0 13278011 PART III, LINE 4: FIFTEEN HISTORIC ARTWORKS ARE INSTALLED LONG-TERM THROUGHOUT MOMA PS1, AND CAN BE SEEN YEAR-ROUND BY THE VISITING PUBLIC. THESE ARTWORKS ARE SITE-SPECIFIC AND WERE INSTALLED FOR EXHIBITIONS THROUGHOUT THE MUSEUM'S HISTORY, MANY OF THEM REMAINING ON VIEW SINCE THE 1970S WHEN MOMA PS1 WAS THE INSTITUTE FOR ART AND URBAN RESOURCES INC. SINCE MOMA PS1 IS THE ONE OF THE LARGEST NON-COLLECTING CONTEMPORARY ART INSTITUTION IN THE WORLD, THESE WORKS BELONG TO THE ARTISTS. PART V, LINE 4: MOMA PS1'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS ESTABLISHED FOR TWO MEMORIAL ENDOWMENT FUNDS. IN ADDITION, THE MUSEUM OF MODERN ART MAINTAINS ENDOWMENT FUNDS TOTALING $19,379,191 AS OF JUNE 30, 2025, 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. SPRING BENEFIT GALA 1900855 1499696 401159 183861 217298 1900855 1499696 401159 183861 217298 401159 0 X X X X X 0 0 0 0 0 0 0 0 0 JAMES GROOMS SECRETARY 0 605448 0 0 0 24806 0 20700 0 28274 0 679228 0 0 CORNELIA BUTLER DIRECTOR 406103 0 50000 0 2804 0 0 0 18286 0 477193 0 0 0 JOSE ORTIZ DEPUTY DIRECTOR 211907 0 0 0 1293 0 0 0 28803 0 242003 0 0 0 KWADWO OSEI CHIEF FINANCIAL OFFICER 147982 0 0 0 120 0 0 0 19517 0 167619 0 0 0 MOLLY KURZIUS DIR. OF EXTERNAL AFFAIRS 149145 0 0 0 109 0 0 0 19487 0 168741 0 0 0 RUBA KATRIB DIR. OF CURATORIAL 143468 0 0 0 109 0 0 0 24725 0 168302 0 0 0 FORM 990, PART VII THE COMPENSATION DISCLOSED ON PART VII (AND SCHEDULE J) FOR THE SECRETARY IS PAID BY MOMA, A RELATED ORGANIZATION, SOLELY FOR SERVICES RENDERED TO MOMA AND NOT ATTRIBUTABLE, OR REIMBURSED, BY MOMA PS1. X 7 836129 FMV 0 0 1 0 FORM 990, PART I, LINE 6 THIS 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 6 MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MOMA PS1 IS AN INDEPENDENTLY INCORPORATED NON-PROFIT WITH ITS OWN MANAGEMENT AND FINANCES, SUPPORTED BY A GENEROUS BOARD. FOUNDED IN 1976, PS1 HAS BEEN A MEMBER OF NEW YORK CITY'S CULTURAL INSTITUTIONS GROUP (CIG) MANAGED THROUGH THE DEPARTMENT OF CULTURAL AFFAIRS (DCLA) SINCE 1982, AND ALSO AFFILIATED WITH THE MUSEUM OF MODERN ART SINCE 2000. MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION WITH THE POWER TO ELECT OR APPOINT BOARD MEMBERS AND PARTICIPATE IN CERTAIN MANAGEMENT DECISIONS. BENEFITS OF THE UNIQUE AFFILIATION WITH MOMA INCLUDE CURATORIAL COLLABORATION, AND SOME ADMINISTRATIVE, LEGAL, AND IT SUPPORT, AS WELL AS A FINANCIAL CONTRIBUTION OF UP TO 10-15% OF PS1'S ANNUAL OPERATING BUDGET. IN ADDITION, MANY MOMA TRUSTEES, AFFILIATE GROUPS AND CORPORATE SPONSORS SUPPORT COMPLIMENTARY PROGRAMS AND INITIATIVES THAT UNDERPIN OUR DISTINCTIVE RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7B MOMA PS1 IS AN INDEPENDENTLY INCORPORATED NON-PROFIT WITH ITS OWN MANAGEMENT AND FINANCES, SUPPORTED BY A GENEROUS BOARD. FOUNDED IN 1976, PS1 HAS BEEN A MEMBER OF NEW YORK CITY'S CULTURAL INSTITUTIONS GROUP (CIG) MANAGED THROUGH THE DEPARTMENT OF CULTURAL AFFAIRS (DCLA) SINCE 1982, AND ALSO AFFILIATED WITH THE MUSEUM OF MODERN ART SINCE 2000. MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION WITH THE POWER TO ELECT OR APPOINT BOARD MEMBERS AND PARTICIPATE IN CERTAIN MANAGEMENT DECISIONS. BENEFITS OF THE UNIQUE AFFILIATION WITH MOMA INCLUDE CURATORIAL COLLABORATION, AND SOME ADMINISTRATIVE, LEGAL, AND IT SUPPORT, AS WELL AS A FINANCIAL CONTRIBUTION OF UP TO 10-15% OF PS1'S ANNUAL OPERATING BUDGET. IN ADDITION, MANY MOMA TRUSTEES, AFFILIATE GROUPS AND CORPORATE SPONSORS SUPPORT COMPLIMENTARY PROGRAMS AND INITIATIVES THAT UNDERPIN OUR DISTINCTIVE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B INFORMATION 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 12C ON 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 15 COMPENSATION FOR MOMA PS1 OFFICERS IS REVIEWED ANNUALLY BY THE MOMA PS1 EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 MOMA 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. THE MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 131624100 ART MUSEUM NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 MUSEUM OF MODERN ART C 1195000 COST MUSEUM OF MODERN ART M 823236 COST MUSEUM OF MODERN ART E 2000000 COST MUSEUM OF MODERN ART S 1035758