Nonprofit · EIN 20-3872376
MUSEUM OF CONTEMPORARY ART DETROIT
Tax-exempt · DETROIT, MI 48201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,723,247 | $2,010,207 | -$286,960 | $2,144,708 | $104,859 | $2,039,849 |
| December 31, 2023 | 990 | $1,344,769 | $1,976,089 | -$631,320 | $3,232,324 | $205,031 | $3,027,293 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,425,512
- Membership dues
- $135,121
- Program service revenue
- $50,264
- Investment income
- $470
- Net rental income
- $32,098
- Net income from fundraising events
- $193,721
- Net income from sales of inventory
- $12,631
- Other revenue
- $247,001
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $265,914
- Other salaries and wages
- $933,022
- Salaries, compensation and benefits (total)
- $1,370,383
- Professional fundraising fees
- $0
- Legal fees
- $2,168
- Accounting fees
- $13,872
- Occupancy
- $76,068
- Travel
- $28,420
- Depreciation
- $79,020
- Program services (functional)
- $1,465,514
- Management and general (functional)
- $425,428
- Fundraising (functional)
- $119,265
Balance sheet and other
- Total assets, start of year
- $3,232,324
- Total assets, end of year
- $2,144,708
- Total liabilities, end of year
- $104,859
- Net assets, end of year
- $2,039,849
- Land, buildings and equipment
- $1,155,774
- Net assets without donor restrictions
- $847,774
- Net assets with donor restrictions
- $1,192,075
- Gross receipts
- $1,904,550
- Employees
- 37
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOVA VARGAS - LYNNE | CO-DIRECTOR/ Officer | 40 | $140,001 |
| MARIE MADISON-PATTON | CO-DIRECTOR/ Officer | 40 | $125,913 |
| ABIR ALI | DIRECTOR Trustee or director | 5 | $0 |
| LISA APPLEBAUM | DIRECTOR Trustee or director | 5 | $0 |
| DR CHARLES BOYD | CO-CHAIR Trustee or director | 5 | $0 |
| CEZANNE CHARLES | DIRECTOR Trustee or director | 5 | $0 |
| DAPHNE CURTIS | DIRECTOR Trustee or director | 5 | $0 |
| LINDA DRESNER | DIRECTOR Trustee or director | 5 | $0 |
| ELLE ELDER | DIRECTOR Trustee or director | 5 | $0 |
| DAN FELD | DIRECTOR Trustee or director | 5 | $0 |
| EMILY FERRERO | DIRECTOR Trustee or director | 5 | $0 |
| LYNN GANDHI | CO-CHAIR Trustee or director | 5 | $0 |
| DREAM HAMPTON | DIRECTOR Trustee or director | 5 | $0 |
| ROZ JACOBSON | DIRECTOR Trustee or director | 5 | $0 |
| PHILIP KAFKA | DIRECTOR Trustee or director | 5 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARSHA MIRO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JESSICA CARE MOORE | DIRECTOR Trustee or director | 5 | $0 |
| TROY MOOYOUNG | DIRECTOR Trustee or director | 5 | $0 |
| MARISA MURILLO | DIRECTOR Trustee or director | 5 | $0 |
| CARMEN N'NAMDI | DIRECTOR Trustee or director | 5 | $0 |
| KEITH POMEROY | TREASURER Trustee or director, Officer | 5 | $0 |
| LINDA POWERS | SECRETARY Trustee or director, Officer | 5 | $0 |
| JULIE ROTHSTEIN | DIRECTOR Trustee or director | 5 | $0 |
| MARC SCHWARTZ | DIRECTOR Trustee or director | 5 | $0 |
| SANDY SELIGMAN | DIRECTOR Trustee or director | 5 | $0 |
| CATE STRUMBOS | DIRECTOR Trustee or director | 5 | $0 |
| SHELLEY TAUBER | DIRECTOR Trustee or director | 5 | $0 |
| ALEXANDER TAUBMAN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE MADISON-PATTON | DEPUTY DIRECTOR Officer | 40 | $122,943 |
| ABIR ALI | DIRECTOR Trustee or director | 5 | $0 |
| ALEXANDER TAUBMAN | DIRECTOR Trustee or director | 5 | $0 |
| CARMEN N'NAMDI | DIRECTOR Trustee or director | 5 | $0 |
| CATE STRUMBOS | DIRECTOR Trustee or director | 5 | $0 |
| CEZANNE CHARLES | DIRECTOR Trustee or director | 5 | $0 |
| DAN FELD | DIRECTOR Trustee or director | 5 | $0 |
| EMILY FERRERO | DIRECTOR Trustee or director | 5 | $0 |
| DR CHARLES BOYD | CO-CHAIR Trustee or director | 5 | $0 |
| DREAM HAMPTON | DIRECTOR Trustee or director | 5 | $0 |
| ELLE ELDER | DIRECTOR Trustee or director | 5 | $0 |
| JESSICA CARE MOORE | DIRECTOR Trustee or director | 5 | $0 |
| KEITH POMEROY | TREASURER Trustee or director, Officer | 5 | $0 |
| LINDA DRESNER | DIRECTOR Trustee or director | 5 | $0 |
| LINDA POWERS | SECRETARY Trustee or director, Officer | 5 | $0 |
| LISA APPLEBAUM | DIRECTOR Trustee or director | 5 | $0 |
| LYNN GANDHI | CO-CHAIR Trustee or director | 5 | $0 |
| DAPHNE CURTIS | DIRECTOR Trustee or director | 5 | $0 |
| MARC SCHWARTZ | DIRECTOR Trustee or director | 5 | $0 |
| MARISA MURILLO | DIRECTOR Trustee or director | 5 | $0 |
| MARSHA MIRO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| PHILIP KAFKA | DIRECTOR Trustee or director | 5 | $0 |
| ROZ JACOBSON | DIRECTOR Trustee or director | 5 | $0 |
| SANDY SELIGMAN | DIRECTOR Trustee or director | 5 | $0 |
| SHELLEY TAUBER | DIRECTOR Trustee or director | 5 | $0 |
| JULIE ROTHSTEIN | DIRECTOR Trustee or director | 5 | $0 |
| TROY MOOYOUNG | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4454 WOODWARD AVE, DETROIT, MI 48201-1822
- In care of
- % MARSHA MIRO
- Principal officer (990 for 2024)
- MARIE MADISON-PATTON, 4454 WOODWARD AVE, DETROIT, MI 48201
- Signed the 990
- MARIE MADISON-PATTON, CO-DIRECTOR/COO
- Phone
- (313) 832-6622
- Website
- WWW.MOCADETROIT.ORG
- Return prepared by
- ZERBO CONSULTING GROUP PC
Mission
PRESENTING ART AT THE FOREFRONT OF CONTEMPORARY CULTURE.
Program accomplishments
- PRESENTING ART THAT CONTEXTUALIZES, INTERPRETS, EDUCATES AND EXPANDS CULTURE, PUSHING US TO THE EDGES OF CONTEMPORARY EXPERIENCE.
- PRESENTING ART THAT CONTEXTUALIZES, INTERPRETS, EDUCATES AND EXPANDS CULTURE, PUSHING US TO THE EDGES OF CONTEMPORARY EXPERIENCE.Expenses $1,465,514
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3872376
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A51)
- Assets (IRS master file)
- $2,144,708
- Income (IRS master file)
- $1,904,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,723,247 | $2,010,207 | $2,144,708 | IRS |
| 990 | December 2023 | $1,344,769 | $1,976,089 | $3,232,324 | XML |
| 990 | December 2022 | $1,330,681 | $1,925,523 | $3,769,800 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3872376).
Questions about MUSEUM OF CONTEMPORARY ART DETROIT
- What is the EIN of MUSEUM OF CONTEMPORARY ART DETROIT?
- The employer identification number (EIN) of MUSEUM OF CONTEMPORARY ART DETROIT is 20-3872376.
- Is MUSEUM OF CONTEMPORARY ART DETROIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MUSEUM OF CONTEMPORARY ART DETROIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MUSEUM OF CONTEMPORARY ART DETROIT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MUSEUM OF CONTEMPORARY ART DETROIT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MUSEUM OF CONTEMPORARY ART DETROIT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MUSEUM OF CONTEMPORARY ART DETROIT?
- The 990 for the year ended December 31, 2024 names MARIE MADISON-PATTON.
- Who are the officers and directors of MUSEUM OF CONTEMPORARY ART DETROIT?
- The 990 for the year ended December 31, 2024 lists 28 people; 2 received compensation from the organization, the highest $140,001 (JOVA VARGAS - LYNNE, CO-DIRECTOR/).
- How much revenue does MUSEUM OF CONTEMPORARY ART DETROIT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,723,247, expenses of $2,010,207 and total assets of $2,144,708 at year end.
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