2025-08-13T06:12:58-05:00 2024-09-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-10-01 043113688 MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC MASS 4136644481 1040 MASS MOCA WAY NORTH ADAMS MA 01247 TRACY MOORE DEPUTY DIRECTOR 4136644481 2025-08-11 1 1 LAURA KIELCZEWSKI P00740769 9592007000 2025-08-11 2023 2025-03-06 01:10:19Z TRACY MOORE 1040 MASS MOCA WAY NORTH ADAMS MA 01247 22254116 0 X WWW.MASSMOCA.ORG X 1990 MA CREATION AND OPERATION OF WORLD CLASS CONTEMPORARY ART MUSEUM AND SECURING RELATED FUNDING. 31 31 239 180 1954195 0 15047625 11635565 3594123 3833638 770284 597463 2395727 2262288 21807759 18328954 326000 207000 0 0 9269375 10083527 0 0 1828368 10832475 10387630 20427850 20678157 1379909 -2349203 83492610 86301366 5101415 4711405 78391195 81589961 X MASS MOCA'S MISSION IS TO FOSTER AND PRESENT VISUAL AND PERFORMING ARTS AND RELATED EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE PUBLIC. 0 0 4123453 63 BUILDING AND GROUNDS - FACILITIES OPERATIONS AND MAINTENANCE OF THE ENTIRE MASS MOCA CAMPUS. THE COST OF REALTY OPERATIONS ALLOCABLE TO OTHER PROGRAM SERVICES, SUPPORTING SERVICES, AND AUXILIARY ACTIVITIES HAS NOT BEEN DETERMINED. 4845852 1724972 VISUAL ARTS MASS MOCA EXHIBITS - TEMPORARY LARGE SCALE INSTALLATIONS AND EXHIBITIONS 3105360 231335 PERFORMING ARTS - MASS MOCA STAGES MULTIPLE PERFORMANCES OF MUSIC, DANCE, THEATER, FILMS AND DOCUMENTARIES 1694974 1877268 FESTIVALS-MASS MOCA HOLDS VARIOUS FESTIVALS ON ITS CAMPUS THROUGHOUT THE YEAR 1077003 32544 REAL ESTATE-ECONOMIC AND COMMERCIAL DEVELOPMENT - MASS MOCA LEASES A PORTION OF ITS BUILDINGS TO COMMERCIAL TENANTS TO GENERATE JOBS AND ENCOURAGE ECONOMIC REDEVELOPMENT 1064088 513375 RETAIL - RETAIL SALES OPERATIONS OF MERCHANDISE RELATED TO CONTEMPORARY ART AND MASS MOCA PROGRAMS 478122 207000 17957 SPECIAL PROJECTS-VARYING PROJECTS RELATED TO TOURISM, ECONOMIC DEVELOPMENT, TENANT FIT OUT, AND COMMUNITY AND YOUTH SERVICES. 4314187 207000 2441144 16388852 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 349 0 1 239 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X AMELIA WACHUR 4136644481 1040 MASS MOCA WAY NORTH ADAMS MA 01247 ALAN L BELLER OUTGOING DIRECTOR 1.00 X 0 0 0 ANDERS U SCHROEDER OUTGOING DIRECTOR 1.00 X 0 0 0 ANDY WEINBERG DIRECTOR 1.00 X 0 0 0 ANOUK DEY DIRECTOR 1.00 X 0 0 0 BEN LAMB DIRECTOR 1.00 X 0 0 0 BEN SVENSON DIRECTOR 1.00 X 0 0 0 CLAUDE GRUNITZKY DIRECTOR 1.00 X 0 0 0 DOUG COLE DIRECTOR 1.00 X 0 0 0 ELIZABETH EASTON DIRECTOR 1.00 X 0 0 0 ELIZABETH WAHAB DIRECTOR 1.00 X 0 0 0 GERRY PASCIUCCO DIRECTOR 1.00 X 0 0 0 GLENN KAINO DIRECTOR 1.00 X 0 0 0 GREGORY M AVIS DIRECTOR 1.00 X 0 0 0 HANS ULRICH OBRIST DIRECTOR 1.00 X 0 0 0 HAROLD KODA DIRECTOR 1.00 X 0 0 0 JAMES F BIRGE PHD DIRECTOR 1.00 X 0 0 0 JENNIFER DEASON DIRECTOR 1.00 X 0 0 0 JOHN GARDINER OUTGOING DIRECTOR 1.00 X 0 0 0 JULIA BOWEN DIRECTOR 1.00 X 0 0 0 KATIE HAZLETT SCHMIDT DIRECTOR 1.00 X 0 0 0 KELLY KAISER DIRECTOR 1.00 X 0 0 0 KERIS SALMON OUTGOING DIRECTOR 1.00 X 0 0 0 LEO QUIGLEY DIRECTOR 1.00 X 0 0 0 LIBBY WADSWORTH DIRECTOR 1.00 X 0 0 0 LINDA MASON DIRECTOR 1.00 X 0 0 0 MARIKO SILVER CHAIRMAN 1.00 X X 0 0 0 MARK SIMONIAN TREASURER 1.00 X X 0 0 0 MAUD S MANDEL DIRECTOR 1.00 X 0 0 0 MELEKO MOKGOSI DIRECTOR 1.00 X 0 0 0 NICK CAVE DIRECTOR 1.00 X 0 0 0 OLIVIER MESLAY DIRECTOR 1.00 X 0 0 0 SCOTT M HAND DIRECTOR 1.00 X 0 0 0 SHEREE STOMBERG DIRECTOR 1.00 X 0 0 0 STEVE JENKS DIRECTOR 1.00 X 0 0 0 WILLIAM D COHAN DIRECTOR 1.00 X 0 0 0 AMELIA WACHUR DIRECTOR OF FINANCE 40.00 X 102608 0 27994 JOHN DEROSA CLERK 1.00 X 0 0 0 KRISTY EDMUNDS DIRECTOR OF MMOCA 40.00 X 347226 0 20127 TRACY MOORE DEPUTY DIRECTOR 40.00 X 176959 0 28497 DENISE MARKONISH CHIEF CURATOR 40.00 X 118634 0 10691 ELLEN BECK HEAD OF INDIVIDUAL GIVING 40.00 X 154458 0 23770 LISA DENT DIRECTOR OF PUBLIC PROGRAMS 40.00 X 117312 0 8676 PAIGE BARTELS SENIOR ADVISOR AND SECRETARY TO THE BOARD 40.00 X 160000 0 3600 VICTORIA FREY DIRECTOR OF PEOPLE AND CULTURE 40.00 X 129161 0 2940 1306358 0 126295 8 0 1 0 WASSERMAN MUSIC 10900 WILSHIRE BLVD SUITE 1200 LOS ANGELES CA 90024 PERFORMING ARTIST FEES 172559 GREEN LOVE ECO CLEANING 20 HAMPTON AVE SUITE 180 NORTHAMPTON MA 01060 CUSTODIAL SERVICES 103860 2 850490 1370086 226985 9188004 272437 11635565 ADMISSIONS 713990 2478478 2478478 FESTIVAL EVENTS 713990 1211585 1211585 ARTIST WORKSHOPS 713990 122444 122444 EDUCATIONAL PROGRAM 713990 21131 21131 3833638 518044 518044 246 246 1954195 0 1954195 1954195 1954195 3091417 3011998 79419 79419 79419 62250 1370086 318279 -256029 -256029 1108260 594885 513375 513375 SECURITY SERVICE FEES 900099 20330 20330 REIMBURSED EXPENSES 900099 12214 12214 TENANT FIT-OUT 900099 9088 9088 8869 8869 50501 18328954 4397514 1954195 341680 X 199000 199000 8000 8000 706661 511771 112042 82848 7696589 5667414 1105190 923985 109995 66626 33492 9877 869569 526712 264775 78082 700713 528832 93372 78509 93605 93605 49275 49275 52580 52580 3742785 3233937 238226 270622 173170 153140 19270 760 456077 361676 6335 88066 333017 190150 85220 57647 1423558 1387079 15601 20878 194920 176135 6882 11903 40164 5069 34934 161 101193 1151 100042 1542420 1519284 15424 7712 393913 361544 32369 SUPPLIES AND MATERIALS 825602 729099 9430 87073 FURNITURE AND EQUIPMENT 399954 379170 7781 13003 LICENSE FEES AND MISC 277646 203850 41447 32349 CATERING, MEALS AND ENT 267499 177214 43200 47085 20252 1999 445 17808 20678157 16388852 2460937 1828368 206123 285533 9042066 6573063 4445393 4751232 284695 543458 514735 574453 248645 156574 48661939 10343726 38934314 38318213 29816639 35098840 83492610 86301366 2696555 2450744 430386 371876 1974474 1888785 5101415 4711405 X 39325207 44890481 39065988 36699480 78391195 81589961 83492610 86301366 -2349203 5547969 0 X 0 1 X 1 0 X 9290366 15355950 9335655 15047625 11635565 60665161 1838785 3779965 4969686 4533255 3833638 18955329 11129151 19135915 14305341 19580880 15469203 79620490 2082561 1859314 864978 4806853 0 2082561 1859314 864978 4806853 74813637 2636757 2470286 2044219 3082442 2472485 12706189 2636757 2470286 2044219 3082442 2472485 12706189 301765 266109 195641 142467 50501 956483 14067673 21872310 16545201 22805789 17992189 93283162 0.80200 0.80000 0.13620 0.14060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: TENANT REPAIR MAINTENANCE - 2020 AMOUNT: $ 134,463. 2021 AMOUNT: $ 13,352. 2023 AMOUNT: $ 9,088. MISCELLANEOUS - 2019 AMOUNT: $ 284,676. 2020 AMOUNT: $ 88,019. 2022 AMOUNT: $ 26,656. 2023 AMOUNT: $ 29,199. REIMBURSEMENT - 2019 AMOUNT: $ 17,089. 2020 AMOUNT: $ 43,627. 2021 AMOUNT: $ 182,289. 2022 AMOUNT: $ 115,811. 2023 AMOUNT: $ 12,214. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28374348 650000 5515110 1500000 33039458 13635475 13312152 2826721 1400000 28374348 9617682 3915886 -2875630 1478000 -4455537 13635475 9084435 1883247 1350000 9617682 10718277 493970 2127812 9084435 0.86400 0.13600 0 0 171080 171080 22359545 7040778 15318767 21701570 21701570 4140266 3160018 980248 289478 142930 146548 38318213 X 24741792 5547969 4285 913164 6465418 18276374 52580 52580 18328954 21543026 4285 913164 917449 20625577 52580 52580 20678157 PART X, LINE 2: THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 594,885. FUNDRAISING EXPENSES 318,279. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 594,885. FUNDRAISING EXPENSES 318,279. FORM 990 PART V LINE 1F THE ADJUSTMENT TO ADMINISTRATIVE EXPENSES TWO YEARS BACK REPRESENTS THE RESTRICTED ENDOWMENT ASSETS PER THE FS WHICH WAS EXCLUDED FROM SCHEDULE D PART V PER THE PRIOR YEAR 990. 25TH ANNIVERSARY GALA 1432336 1370086 62250 109773 16190 192316 1432336 1370086 62250 109773 16190 192316 318279 -256029 1 THE MIDAS COLLABORATIVE INC 2 OLIVER ST BOSTON MA 02109 830485169 199000 0 ASSETS FOR ARTISTS CAPACITY-BUILDING GRANT FUNDS FOR NEW ENGLAND & THE BERKSHIRES VALLEY CREATES PROJECT EVOLUTION GRANT 21 8000 PART I, LINE 2: MIDAS COLLABORATIVE: A4A STAFF ENGAGE IN MULTIPLE PHONE AND EMAIL COMMUNICATIONS WITH THE SELECTED ARTISTS TO OVERSEE THEIR PLANNED USE OF THE FUNDS, AND A4A STAFF RECEIVES COPIES OF MIDAS'S BANK STATEMENTS PERTAINING TO THE DISTRIBUTION OF THESE DEDICATED RE-GRANTING FUNDS. X X X 0 0 0 0 0 0 0 0 0 KRISTY EDMUNDS DIRECTOR OF MMOCA 347226 0 0 0 0 0 9900 0 10227 0 367353 0 0 0 TRACY MOORE DEPUTY DIRECTOR 176959 0 0 0 0 0 5550 0 22947 0 205456 0 0 0 ELLEN BECK HEAD OF INDIVIDUAL GIVING 154458 0 0 0 0 0 3323 0 20447 0 178228 0 0 0 PAIGE BARTELS SENIOR ADVISOR AND SECRETARY TO THE 160000 0 0 0 0 0 3600 0 0 0 163600 0 0 0 X 9 272437 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE (DESIGNATED AS THE COMPENSATION COMMITTEE) AFTER IT HAS BEEN COMPLETED AND BEFORE IT IS SUBMITTED FOR THE PUBLIC REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME A NEW MEMBER IS ELECTED TO THE BOARD, THE MEMBER IS REQUIRED TO READ THE MUSEUM'S CONFLICT-OF-INTEREST POLICY, AND TO COMPLETE THE CONFLICT-OF-INTEREST DISCLOSURE FORM. MEMBERS ARE ASKED TO UPDATE THE FORM WHEN ANY NEW MATERIAL CONFLICT ARISES DURING THE COURSE OF THE YEAR. FURTHERMORE, AT EACH ANNUAL MEETING (WHICH, IN GENERAL, IS SCHEDULED FOR MID-OCTOBER, AND IS THE FIRST MEETING IN EACH NEW FISCAL YEAR) THE ENTIRE BOARD IS ASKED TO REVIEW THEIR CONFLICT-OF-INTEREST FORMS. THE FORMS ARE UPDATED, INITIALED AND DATE AT THE TIME OF THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE WITH APPROVAL OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES USE OF REGULAR SALARY AND BENEFIT SURVEYS OBTAINED FROM VARIOUS TRADE ORGANIZATIONS AND OTHER SURVEY SOURCES FOR COMPARING WAGES, FRINGE BENEFITS AND JOB DESCRIPTIONS AND CONDUCTS ANNUAL AND BI-ANNUAL JOB REVIEWS WITH ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR INQUIRIES. FORM 990, PART IX, LINE 11G FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 3,233,937. MANAGEMENT AND GENERAL EXPENSES 238,226. FUNDRAISING EXPENSES 270,622. TOTAL EXPENSES 3,742,785.