2026-06-08T10:43:50-05:00 2025-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2025-01-01 251338941 THE MATTRESS FACTORY LTD MATT 4122313169 500 SAMPSONIA WAY PITTSBURGH PA 15212 DAVID ORESICK EXECUTIVE DIRECTOR 4122313169 2026-06-08 1 ELIZABETH E KRISHER P01275616 4124715500 2025 2025-03-06 01:10:19Z DAVID ORESICK 500 SAMPSONIA WAY PITTSBURGH PA 15212 2562968 0 X WWW.MATTRESSFACTORY.ORG X 1977 PA AS A MUSEUM OF CONTEMPORARY ART, IT COMMISSIONS NEW SITE-SPECIFIC WORKS, PRESENTS THEM TO THE WIDEST POSSIBLE AUDIENCE AND MAINTAINS SELECTED INDIVIDUAL INSTALLATIONS IN A GROWING AND DISTINCTIVE PERMANENT COLLECTION. 16 16 32 16 0 0 2183777 1565858 602999 568960 60952 72672 85931 104187 2933659 2311677 0 0 0 0 1253745 1063231 0 0 36039 1029877 1264506 2283622 2327737 650037 -16060 7777406 7733916 1489322 1412103 6288084 6321813 X THE MATTRESS FACTORY IS AN ARTIST-CENTERED MUSEUM, INTERNATIONAL RESIDENCY PROGRAM AND RENOWNED PRODUCER AND PRESENTER OF INSTALLATION ART. WE SAY "YES" TO ARTISTS, OFFERING TIME AND SPACE TO DREAM AND REALIZE PROJECTS IN OUR HOMETOWN, PITTSBURGH, PA. WE INVITE AUDIENCES FROM AROUND THE WORLD AND AROUND THE CORNER TO STEP INSIDE, IMMERSE AND CONNECT WITH THE ARTISTIC PROCESS. 0 0 749108 552978 ARTISTIC PROGRAM - EXHIBITION COSTS INCLUDING MATERIALS, LABOR, ARTIST STIPENDS, TRAVEL AND HOUSING, MARKETING EXPENSES, CURATORIAL AND ARCHIVAL STAFF SALARIES AND BENEFITS, COLLECTION MAINTENANCE, AND FACILITY AND ADMINISTRATIVE COSTS. 166067 15982 EDUCATION PROGRAM PROVIDE A LARGE VARIETY OF EDUCATION PROGRAMS PROVIDED FOR FREE OR AT LOW-COST. PROGRAMS SERVE LEARNERS OF ALL AGES, INCLUDING STUDENTS, TEACHERS AND FAMILIES IN OUR URBAN NEIGHBORHOOD. STANDING PROGRAMS INCLUDE GUIDED TOURS, AFTER SCHOOL PROGRAMS, CLASSES FOR FAMILIES, FREE ADMISSION DAYS, TEEN PROGRAMS, SCHOOL PROGRAMS AND EXTENSIVE OUTREACH PROGRAMS. DIGITAL PROGRAMMING OFFERED AS WELL WHERE APPLICABLE. 503060 VISITOR SERVICES IN A POST-COVID ENVIRONMENT, THE MATTRESS FACTORY CONTINUES TO WELCOME THOUSANDS OF IN-PERSON VISITORS. FRONT OF HOUSE STAFF INCLUDES GALLERY ATTENDANTS, MF SHOP AND CAF STAFF AS WELL AS FACILITIES AND ADMINISTRATIVE PERSONNEL. 574408 69628 574408 69628 1992643 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DAVID ORESICK 4123251520 500 SAMPSONIA WAY PITTSBURGH PA 15212 MICHAEL KOSTIEW TRUSTEE 1.00 X 0 0 0 ELIZABETH CHODOS TRUSTEE 1.00 X 0 0 0 BRIAN WONGCHAOWART SECRETARY 1.00 X X 0 0 0 ALAN WELLS TRUSTEE 1.00 X 0 0 0 MARY NAVARRO TRUSTEE 1.00 X 0 0 0 ZACH MALONE TRUSTEE 1.00 X 0 0 0 ANDI IRWIN TRUSTEE 1.00 X 0 0 0 RACHEL SCHMIDHOFER TRUSTEE 1.00 X 0 0 0 JEFFREY AUGUSTINE SONGCO TRUSTEE 1.00 X 0 0 0 ROBERT STRAUSS TRUSTEE 1.00 X 0 0 0 JOHN LANTZ TREASURER 1.00 X X 0 0 0 PHILLIP CROOK TRUSTEE 1.00 X 0 0 0 LISA CIBIK TRUSTEE 1.00 X 0 0 0 RACHAEL HEISLER TRUSTEE 1.00 X 0 0 0 SHERRY DUCARME CHAIR 1.00 X X 0 0 0 ELAINE STONE TRUSTEE 1.00 X 0 0 0 DAVID ORESICK EXECUTIVE DIRECTOR 38.50 X 105911 0 13749 105911 0 13749 1 0 0 0 RYCON CONSTRUCTION INC 2501 SMALLMAN STREET SUITE 100 PITTSBURGH PA 15222 GENERAL CONTRACTOR FOR VARIOUS CONSTRUCT 191095 1 55862 188500 143000 1178496 106500 1565858 ADMISSIONS 713990 552978 552978 EDUCATION PROGRAMS 713990 15982 15982 568960 72672 72672 73969 0 73969 73969 73969 121787 188500 187892 -66105 -66105 133027 63399 69628 69628 MISCELLANEOUS 713990 26695 26695 26695 2311677 638588 0 107231 119661 77780 29915 11966 796572 640511 139001 17060 72452 52731 19721 74546 58975 13191 2380 24078 21839 2239 99976 90678 9298 9014 9014 129484 118178 7164 4142 46125 46077 48 169570 161923 7445 202 27020 25232 1788 141662 128632 13030 6349 5780 280 289 75494 68473 7021 191161 173383 17778 66600 60406 6194 MUSEUM AND ARTIST EXPEN 169951 169951 REPAIRS 64982 58986 5996 OTHER EXPENSES 14556 5804 8752 CAFE SUPPLIES 11307 11307 17177 15997 1180 2327737 1992643 299055 36039 1010695 1009333 845476 762544 38616 35752 53223 9798 7833650 4254961 3600321 3578689 1359661 1468386 869414 869414 7777406 7733916 154831 88269 69500 25450 620017 579859 644974 718525 1489322 1412103 X 4728843 4382427 1559241 1939386 6288084 6321813 7777406 7733916 X -16060 136160 -86371 X 0 1 X 1 0 X 1798674 2126748 1428237 2183777 1565858 9103294 1798674 2126748 1428237 2183777 1565858 9103294 1379570 7723724 143901 132393 104622 145692 146641 673249 9776543 3639464 0.79000 0.81270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1359661 194648 76909 9014 1468386 1275607 2500 166053 75564 8935 1359661 1173256 2500 172860 64868 8141 1275607 1397880 5000 -226733 2891 1173256 1240752 165062 3049 4885 1397880 1.00000 0 0 61716 61716 7053323 3642669 3410654 718611 612292 106319 3578689 ART COLLECTION 869414 869414 LINE OF CREDIT 718525 718525 2690114 136160 251291 387451 2302663 9014 9014 2311677 2656385 337662 337662 2318723 9014 9014 2327737 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT THE MISSION OF THE MUSEUM. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 187,892. GIFT SHOP COGS 63,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 187,892. GIFT SHOP COGS 63,399. LOSS ON WRITE-DOWN OF CAPITAL CAMPAIGN PLEDGES 86,371. GARDEN PARTY 310287 188500 121787 28259 9053 6700 143880 310287 188500 121787 28259 9053 6700 143880 187892 -66105 X VARIOUS EVENT CONTRIBUTIONS 26 106500 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS A COPY OF THE FORM 990 AND THEN SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY CONFLICTS ARE REQUIRED TO BE DISCLOSED. THE BOARD AND MANAGEMENT MONITOR THE CONFLICT OF INTEREST POLICY AND ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THEN INFORMS THE PERSON IN CHARGE OF THE BOOKS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN ALLOWANCE FOR PROMISES TO GIVE -86,371.