Nonprofit · EIN 86-0850880
MUSEUM OF CONTEMPORARY ART
Tax-exempt · TUCSON, AZ 85701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $858,543 | $872,617 | -$14,074 | $384,073 | $296,003 | $88,070 |
| December 31, 2023 | 990 | $749,168 | $842,157 | -$92,989 | $170,671 | $68,527 | $102,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $742,985
- of which government grants
- $64,100
- Program service revenue
- $89,433
- Investment income
- $8,403
- Net income from fundraising events
- $13,333
- Net income from sales of inventory
- $4,389
- Other revenue
- $17,722
Expenses
- Grants and similar amounts paid
- $60,000
- Compensation of officers, directors and key employees
- $148,486
- Salaries, compensation and benefits (total)
- $358,009
- Professional fundraising fees
- $0
- Accounting fees
- $2,550
- Occupancy
- $68,189
- Travel
- $6,425
- Depreciation
- $2,877
- Program services (functional)
- $621,649
- Management and general (functional)
- $144,160
- Fundraising (functional)
- $106,808
Balance sheet and other
- Total assets, start of year
- $170,671
- Total assets, end of year
- $384,073
- Total liabilities, end of year
- $296,003
- Net assets, end of year
- $88,070
- Land, buildings and equipment
- $37,269
- Net assets without donor restrictions
- $88,070
- Gross receipts
- $969,002
- Employees
- 9
- Volunteers
- 62
- Year formed
- 1996
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| JULIO CESAR MORALES | EXECUTIVE DIRECTOR Officer | 30 | $74,872 |
| LAURA COPELAND | DUEPTY DIRECTOR/CURATOR Officer | 20 | $73,614 |
| KIRA DIXON-WEINSTEIN | IMMEDIDATE PATE PRESIDENT Trustee or director, Officer | 10 | $0 |
| DANNY VINIK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LAURAN PEW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LUIS SOTO CARRILLO | SECRETARY Trustee or director, Officer | 5 | $0 |
| JUSTIN MARTINEZ | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHAEL BRADFORD | DIRECTOR Trustee or director | 1 | $0 |
| ANNAMARIA BIAGINI | DIRECTOR Trustee or director | 1 | $0 |
| ANDY BURGESS | DIRECTOR Trustee or director | 1 | $0 |
| ALBERT CHAMILLARD | DIRECTOR Trustee or director | 1 | $0 |
| EVIE STEFENSON-MARQUART | DIRECTOR Trustee or director | 1 | $0 |
| DAPHNE SRINIVASAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| JAVIER DURAN | DIRECTOR Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FARID MATUK | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDRA MILLER | DIRECTOR Trustee or director | 1 | $0 |
| ANNE RANEK | DIRECTOR Trustee or director | 1 | $0 |
| JUNKO NAGAO | DIRECTOR Trustee or director | 1 | $0 |
| COLIN MCKENZIE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIO CESAR MORALES | EXECUTIVE DIRECTOR Officer | 30 | $80,000 |
| LAURA COPELIN | DEPUTY DIRECTOR/CURATOR Officer | 20 | $65,654 |
| KIRA DIXON-WEINSTEIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DANNY VINIK | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LUIS SOTO CARRILLO | SECRETARY Trustee or director, Officer | 5 | $0 |
| JUSTIN MARTINEZ | TREASURER Trustee or director | 5 | $0 |
| MICHAEL BRADFORD | DIRECTOR Trustee or director | 1 | $0 |
| LEAH SCHRAGER | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY J CANCHOLA | DIRECTOR Trustee or director | 1 | $0 |
| E COURTNEY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN PEW | DIRECTOR Trustee or director | 1 | $0 |
| EVIE STEFENSON-MARQUART | DIRECTOR Trustee or director | 1 | $0 |
| DAPHNE SRINIVASAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 265 S CHURCH AVE, TUCSON, AZ 85701-1610
- Principal officer (990 for 2024)
- DANIEL VINIK, 265 S CHURCH AVE, TUCSON, AZ 85701
- Signed the 990
- JULIO CESAR MORALES, BOARD PRESIDENT
- Phone
- (520) 624-5019
- Website
- WWW.MOCA-TUCSON.ORG
- Return prepared by
- HBL CPAS PC
Mission
MOCA TUCSON INSPIRES NEW WAYS OF THINKING THROUGH THE CULTIVATION, EXHIBITION, AND INTERPRETATION OF CONTEMPORARY ART. THIS IS ACCOMPLISHED WITH EXHIBITIONS, RESEARCH, PUBLIC EDUCATION PROGRAMS, AND ARTIST IN RESIDENCE PROGRAMS.
Program accomplishments
- IN 2024, THE MUSEUM OF CONTEMPORARY ART (MOCA) TUCSON SERVED NEARLY 16,000 INDIVIDUALS, INCLUDING OVER 7,000 YOUTH WHO RECEIVED ON-SITE AND CLASSROOM-BASED ARTS LEARNING OPPORTUNITIES THROUGH MUSEUM EDUCATION PROGRAMS. MOCA PRODUCED AND PRESENTED OVER 42 PUBLIC PROGRAMS RANGING FROM ARTIST-LED WORKSHOPS, BOOK LAUNCHES FOR LOCAL AUTHORS, POETRY READINGS, MUSIC CONCERTS, SCREENINGS, PERFORMANCES, CONVERSATIONS, AND MORE, WHICH SERVED APPROXIMATELY 5,500 ADULTS. THROUGH THE MUSEUM'S FREE, YEAR-ROUND EDUCATION INITIATIVES, MOCA REACHED THOUSANDS OF YOUTH IN OUR COMMUNITIES, INCLUDING LGBTQIA+ IDENTIFYING INDIVIDUALS AND TITLE I STUDENTS AT 86 PUBLIC SCHOOLS, AND PROVIDED BILINGUAL PROGRAMMING TO OVER 1,000 STUDENTS. OVER THE YEAR, MOCA HOSTED SIX EXHIBITIONS, INCLUDING: - SOFA CRDOVA: SIN AGUA , FEBRUARY 2 - JUNE 23, 2024 - SARA HUBBS AND SARAH ZAPATA: BETWEEN GRAVITY AND GROUND , FEBRUARY 2 - JUNE 23, 2024 - FAY RAY: PORTALS , MARCH 8 - SEPTEMBER 22, 2024 - CACONRAD: 500 PLACES AT ONCE , SEPTEMBER 13, 2024 - FEBRUARY 16, 2025 - KARIMA WALKER: GRAVES FOR THE RAIN , SEPTEMBER 13, 2024 - FEBRUARY 16, 2025 - JUAN OBANDO AND YOSHUA OKN: DEMO , OCTOBER 11, 2024 - FEBRUARY 9, 2025 FURTHERMORE, MOCA DIRECTLY SUPPORTED OVER 100 INDIVIDUAL ARTISTS IN 2024 THROUGH EXHIBITIONS, RESIDENCIES, PROGRAMS, AND DISBURSED $60,000 IN GRANT FUNDING.Expenses $621,649 · grants $60,000 · revenue $89,433
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
- 86-0850880
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A510)
- Assets (IRS master file)
- $384,073
- Income (IRS master file)
- $969,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $858,543 | $872,617 | $384,073 | IRS |
| 990 | December 2023 | $749,168 | $842,157 | $170,671 | XML |
| 990 | December 2022 | $673,894 | $732,403 | $260,490 | 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 86-0850880).
Questions about MUSEUM OF CONTEMPORARY ART
- What is the EIN of MUSEUM OF CONTEMPORARY ART?
- The employer identification number (EIN) of MUSEUM OF CONTEMPORARY ART is 86-0850880.
- Is MUSEUM OF CONTEMPORARY ART tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MUSEUM OF CONTEMPORARY ART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MUSEUM OF CONTEMPORARY ART 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 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 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?
- The 990 for the year ended December 31, 2024 names DANIEL VINIK.
- Who are the officers and directors of MUSEUM OF CONTEMPORARY ART?
- The 990 for the year ended December 31, 2024 lists 20 people; 2 received compensation from the organization, the highest $74,872 (JULIO CESAR MORALES, EXECUTIVE DIRECTOR).
- How much revenue does MUSEUM OF CONTEMPORARY ART have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $858,543, expenses of $872,617 and total assets of $384,073 at year end.
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