2024-10-15T11:08:58-05:00 2024-06-30 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2023-07-01 060890501 MOCA CT INC MOCA 2032227070 19 NEWTOWN TURNPIKE WESTPORT CT 06880 RUTH MANNES EXECUTIVE DIRECTOR 2032227070 2024-10-07 1 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2023 2024-10-15 13:58:12Z X RUTH MANNES 19 NEWTOWN TURNPIKE WESTPORT CT 06880 1791771 0 X WWW.MOCACT.ORG X 1988 CT MOCA CT'S MISSION IS TO BUILD A DEEPER UNDERSTANDING OF, AND PASSION FOR, THE ARTS BY PRESENTING THOUGHT PROVOKING PROGRAMS AND RELEVANT ARTS EXPERIENCES. 21 21 10 23 34745 35044 2778348 658415 304209 233271 47821 42377 118408 244472 3248786 1178535 0 0 0 0 786498 674139 0 0 269955 801624 872133 1588122 1546272 1660664 -367737 5899325 5691853 2389545 2217150 3509780 3474703 X MOCA CT IS A DESTINATION FOR CONTEMPORARY VISUAL ARTS EXHIBITIONS, MUSIC PERFORMANCES, AND COMPREHENSIVE ARTS EDUCATION. OUR MISSION IS TO BUILD A DEEPER UNDERSTANDING OF, AND PASSION FOR, THE ARTS BY PRESENTING THOUGHT PROVOKING AND RELEVANT ARTS EXPERIENCES. BY SHARING A DIVERSITY OF GENRES AND PERSPECTIVES, MOCA WESTPORT STRIVES TO POSITIVELY IMPACT THE COMMUNITY, AND TO CONNECT AND CAPTIVATE THE LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCES THAT WE SERVE. 0 0 382271 7767 VISUAL ARTS:MOCA CT PRESENTS THE ART OF TODAY TO BUILD A DIALOGUE, TO AFFECT OUR PERCEPTIONS AND BELIEFS, AND TO CREATE TRANSFORMATIVE EXPERIENCES. FROM LOCAL TO NATIONAL TO INTERNATIONAL ARTISTS, OUR EXHIBITIONS AND SUPPORTING PROGRAMMING BOTH REFLECT AND CRITICALLY EXAMINE OUR SOCIETY (OUR WORLD).MOCA CT SERVES THE REGION WITH SPECIAL EXHIBITIONS OF EXCEPTIONAL ART FROM ARTISTS AROUND THE WORLD, IN ADDITION TO PROVIDING REGIONAL ARTISTS AN IMPORTANT OPPORTUNITY TO BE REVIEWED AND JURIED INTO AN ANNUAL SUMMER EXHIBITION HIGHLIGHTING THE EXCEPTIONAL TALENT OF THE AREA. THE CENTER'S EXHIBITIONS ARE DESIGNED TO INSPIRE PASSION AND DISCOVERY AND TO BUILD APPRECIATION FOR THE ARTS. VISUAL ARTS PROGRAMS ARE CREATED TO OFFER A PLATFORM FOR DIALOGUE, CREATE CONVERSATION AND TO HAVE A POSITIVE IMPACT ON THE COMMUNITY. ENTRANCE TO THE CENTER IS FREE AND OPEN TO THE PUBLIC. MEMBERSHIP TO THE CENTER IS OFFERED TO INDIVIDUALS, FAMILIES, PARTNER ORGANIZATIONS AND SPONSORS. THROUGH OUR GUEST CURATOR PROGRAM, THE CENTER WORKS TO BRING THE VISION OF THE NOTABLE CURATORS, ART HISTORIAN, GALLERISTS, AND CRITICS TO CREATE ORIGINAL EXHIBITIONS ON CONTEMPORARY THEMES AND SUBJECT MATTER THAT ENGAGES A BROADER COMMUNITY. COORDINATED PROGRAMMING ACROSS THE ORGANIZATION, WITH YOUTH EDUCATION, ADULT WORKSHOPS, PARTNER PROGRAMS, AND SPECIAL EVENTS FOSTERS AN OPEN EXCHANGE OF IDEAS, WITH THE EXHIBITIONS SERVING AS A PLATFORM FOR DISCUSSION. 264414 181225 EDUCATION AND OUTREACH:MOCA CT OFFERS CONTEMPORARY AND INNOVATIVE CLASSES FOR YOUTH, TEENS AND ADULTS, PROVIDING OPPORTUNITIES TO LEARN AND BE INSPIRED BY THE ARTS-FOR ALL AGES AND SKILLS LEVELS. OFFERINGS INCLUDE AFTER SCHOOL CLASSES, VACATION DAY CLASSES, WEEKEND WORKSHOPS, FAMILY ART DAYS, AND CONTINUING EDUCATION AT LOCAL ELEMENTARY SCHOOLS. IN PARTNERSHIP WITH THE TOWN OF WESTPORT'S DEPARTMENT OF HUMAN SERVICES, THE CENTER OFFERS NEEDS-BASED SCHOLARSHIPS TO ITS SUMMER CAMP PROGRAMS FOR SCHOOL-AGE CHILDREN AND A SCHOLARSHIP TO AN OUTBOUND HIGH SCHOOL SENIOR PURSUING AN ARTS-BASED COLLEGE PROGRAM. THROUGH THE MOCA GIVES BACK PROGRAM, THE CENTER ALSO PROVIDES DYNAMIC ARTS EXPERIENCES TO UNDERSERVED SCHOOL-AGED CHILDREN REGARDLESS OF ECONOMIC, SOCIAL OR GEOGRAPHIC CIRCUMSTANCES. OUR OUTREACH PROGRAM, MOCA CT GIVES BACK PROVIDES ART EDUCATION FOR PEOPLE LIVING WITH DISABILITIES (THROUGH THE STAR, INC. LIGHTING THE WAY PROGRAM), VETERANS, SENIOR CITIZENS, AND CANCER PATIENT COMMUNITIES. FUNDING FOR OUTREACH PROGRAMS IS SECURED THROUGH GRANTS AND CORPORATE SPONSORSHIPS. 177432 44279 PERFORMING ARTS / MUSIC:MOCA CT RECOGNIZES THE VALUE OF PERFORMING ARTS IN OUR LIVES, AND STRIVES TO PRESENT DIVERSITY OF GENRES AND PERFORMERS TO BUILD COMMUNITY, PROVIDE ENTERTAINMENT, EXPOSE AUDIENCES TO NEW EXPERIENCES, AND TO CREATE OPPORTUNITIES FOR EMERGING ARTISTS (HEIDA).CONCERT SERIES - OUR ANNUAL CONCERTS FEATURE BOTH INTERNATIONALLY RENOWNED TALENT AND LOCAL RISING PERFORMERS AND ARE CURATED BY AN ESTABLISHED CONCERT SERIES DIRECTOR. CONCERT ATTENDEES EXPERIENCE EXCEPTIONAL PERFORMANCES AT THE CENTER AND CAN ALSO BE INVOLVED IN RELATED PARTNER ORGANIZATION EVENTS (EG MASTER CLASSES). A PORTION OF PROGRAM EXPENSES IS PAID FOR THROUGH MEDIA AND INDIVIDUAL SPONSORSHIPS. 189913 BUILDING RENTAL 189913 1014030 1 1 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 33 0 1 10 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CT X X RUTH MANNES 2032227070 19 NEWTOWN TURNPIKE WESTPORT CT 06880 RUTH MANNES EXECUTIVE DIRECTOR 40.00 X X 102274 0 0 DEREK GOODMAN PRESIDENT 2.00 X X 0 0 0 BILL FELTON CHAIRMAN 2.00 X X 0 0 0 THOMAS HOFSTETTER TREASURER 2.00 X X 0 0 0 ELIZABETH STRICK SECRETARY 2.00 X X 0 0 0 ERIC BERHEIM DIRECTOR 1.00 X 0 0 0 GARY COSGRAVE DIRECTOR 1.00 X 0 0 0 MICHAEL DELGLASS DIRECTOR 1.00 X 0 0 0 PAUL EFSTATHIOU DIRECTOR 1.00 X 0 0 0 JODI FELTON DIRECTOR 1.00 X 0 0 0 PAMELA HOVLAND DIRECTOR 1.00 X 0 0 0 ERIKA MILLER DIRECTOR 1.00 X 0 0 0 ADAM MOORE DIRECTOR 1.00 X 0 0 0 DEB MURTAUGH DIRECTOR 1.00 X 0 0 0 JOYCE M PAUKER DIRECTOR 1.00 X 0 0 0 RACHEL A PENCU DIRECTOR 1.00 X 0 0 0 DOGAN PERESE DIRECTOR 1.00 X 0 0 0 KATHRYN SONNE DIRECTOR 1.00 X 0 0 0 JOYCE THOMPSON DIRECTOR 1.00 X 0 0 0 JOHN VACCARO DIRECTOR 1.00 X 0 0 0 LUCIEN VITA DIRECTOR 1.00 X 0 0 0 102274 0 0 1 0 0 0 0 17383 19599 621433 91372 658415 233271 233271 233271 30764 30764 224658 189913 34745 34745 34745 393837 382224 11613 11613 11613 233438 41099 192339 192339 GALLERY RENTAL INCOME 532000 10150 10150 MERCHANDISE AND OTHER 455000 6063 6063 OTHER INCOME 711190 1175 1175 17388 1178535 11613 34745 473762 674139 391067 130131 152941 118694 2700 47568 68426 74288 6696 41520 26072 70275 40483 17275 12517 37686 37686 77482 73221 3409 852 81634 77144 3592 898 34948 23202 7233 4513 REPAIRS AND MAINTENANCE 108531 102562 4775 1194 UTILITIES 98582 93160 4338 1084 FEES, AWARDS, AND CURAT 81223 81223 SUPPLIES 44600 44600 44190 40286 2446 1458 1546272 1014030 262287 269955 41108 102575 212080 466845 502537 2000 9344 27822 2043 3416360 177412 3260234 3238948 1219222 1091698 662670 752052 5899325 5691853 149769 58676 36505 4988 32615 30615 2150000 2109102 20656 13769 2389545 2217150 X 1843141 1777996 1666639 1696707 3509780 3474703 5899325 5691853 X -367737 97773 48500 186386 X X 0 1 X 1 0 X 451547 1683705 1164561 2778348 1127837 7205998 118556 439929 283921 313982 239334 1395722 570103 2123634 1448482 3092330 1367171 8601720 279081 253282 64910 385901 350000 1333174 0 279081 253282 64910 385901 350000 1333174 7268546 29179 17658 64070 71596 140150 322653 29179 17658 64070 71596 140150 322653 42023 34745 76768 599282 2141292 1512552 3205949 1542066 9001141 0.80750 0.81160 0.03580 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82950 82950 X 0 0 0 1065875 103142 64926 1104091 1035141 81338 50614 1065865 1391874 -132240 224493 1035141 1163805 228069 0 1391874 1358229 93786 288210 1163805 0.00000 1.00000 0.00000 0 0 750000 750000 2530124 118990 2411134 136236 53907 82329 4515 -4515 3238948 DONATED ART AND SCULPTURES 678950 AMOUNTS HELD IN ESCROW 53000 RIGHT OF USE ASSET - OPERATING LEASES 13769 INCOME TAX RECEIVABLE 6333 752052 LEASE LIABILITY - OPERATING LEASE 13769 13769 X 1507321 97773 41099 138872 1368449 -189913 -189913 1178536 1587371 41099 41099 1546272 0 1546272 PART X, LINE 2: MOCA, CT INC. IS SUBJECT TO FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX, PRIMARILY FROM THE RENTAL OF THEIR BUILDING. MANAGEMENT OF MOCA, CT INC. HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY U.S. GAAP AND IS OF THE OPINION THAT MOCA, CT INC. HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY BY MOCA, CT INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: BUILDING RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS ARTISAN MARKET 29782 29782 GALA 203656 203656 41099 233438 233438 41099 41099 192339 X 1 82950 APPRAISAL X DIGITAL AND PRINT MARKETING SERVICES 1 8422 AVERAGE SELLING PRIC 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. A COMPLETE COPY IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE COMMITTEE USES MARKET DATA FROM SIMILAR ORGANIZATIONS IN THE LOCAL AREA INCLUDING FORM 990S OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNRELATED BUSINESS INCOME TAXES -3,527. BUILDING RENTAL EXPENSES 189,913. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MOCA WESTPORT HOLDINGS LLC 19 NEWTOWN TURNPIKE WESTPORT CT 06880 REAL ESTATE HOLDING CT 224658 3156620