2020-06-26T03:44:58-00:00 2019-09-30 Sawyer LLC 1310 MASS MoCA Way North Adams MA 01247 990 2018-10-01 043113688 Massachusetts Museum of Contemporary Art Foundation Inc MASS 4136644481 1040 MASS MoCA Way North Adams MA 01247 John DeRosa Esq Clerk 2020-06-26 true Billie Jo Sawyer 4136646777 2020-06-26 74.76.225.15 2020-06-26 19:44:36 ED P 41E02B187894F751AA47031065D74DC8C80B961F 4D2B61E30C6618403C5E4790266281A9E671ADE9 2018 2020-09-23 17:36:50Z Joseph Thompson 1040 Mass MoCA Way North Adams MA 01247 18556033 false X www.massmoca.org X 1990 MA Creation and operation of world class contemporary art museum and securing related funding 36 36 256 53 0 -514852 10562713 5998381 3496637 4656149 458268 1064098 2657223 2555454 17174841 14274082 0 0 6080399 6613143 0 1285857 8841052 8514037 14921451 15127180 2253390 -853098 71320258 69765109 3804857 3655338 67515401 66109771 X MASS MoCAs mission is to foster and present visual and performing arts and related educational programs for the benefit of the public. false false 2770008 Visual Arts MASS MoCA exhibits temporary large scale installations and exhibitions. 1907975 Performing Arts MASS MoCA stages multiple performances of music, dance, theater films and documentaries. 610517 Economic and commercial development MASS MoCA leases a portion of its buildings to commercial tenants to generate jobs and encourage economic redevelopment. 7058155 12346655 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false true false true true false false false false false false false false true 234 0 true 256 true true true false false false false true true false false false false false false X 36 36 false false false false false false false true true false false true true true true false false true true false MA X X Joseph Thompson 4136644481 1040 MASS MoCA Way North Adams MA 01247 George W Ahl III Director 002.00 X 0 0 0 Gregory M Avis Director 002.00 X 0 0 0 Alan L Beller Director 002.00 X 0 0 0 James F Birge PhD Director 002.00 X 0 0 0 Michael Conforti Director 002.00 X 0 0 0 Gregory Crewdson Director 002.00 X 0 0 0 Caroline Cunningham Director 002.00 X 0 0 0 Jennifer Deason Director 002.00 X 0 0 0 John B DeRosa Clerk 002.00 X X 0 0 0 Elizabeth Easton Director 002.00 X 0 0 0 Bridget Fawcett Director 002.00 X 0 0 0 Timur F Galen Chair 002.00 X X 0 0 0 John Gardiner Director 002.00 X 0 0 0 Robert L Gold Treasurer 002.00 X X 0 0 0 Susan W Gold Director 002.00 X 0 0 0 Claude Grunitzky Director 002.00 X 0 0 0 Scott M Hand Director 002.00 X 0 0 0 Suzy Helme Director 002.00 X 0 0 0 Orion Howard MD Director 002.00 X 0 0 0 James M Hunter Director 002.00 X 0 0 0 Kelly Kaiser Director 002.00 X 0 0 0 Harold Koda Director 002.00 X 0 0 0 Maud S Mandel Director 002.00 X 0 0 0 Renee G McColl Director 002.00 X 0 0 0 Olivier Meslay Director 002.00 X 0 0 0 Hans Ulrich Obrist Director 002.00 X 0 0 0 Eileen Rominger Director 002.00 X 0 0 0 Katie Hazlett Schmidt Director 002.00 X 0 0 0 Anders U Schroeder Director 002.00 X 0 0 0 Mariko Silver Director 002.00 X 0 0 0 Mark Simonian Director 002.00 X 0 0 0 Sheree Stomberg Director 002.00 X 0 0 0 Charlie Thurston Director 002.00 X 0 0 0 Libby Wadsworth Director 002.00 X 0 0 0 Mariet Westermann Director 002.00 X 0 0 0 Elisabeth Roche Wilmers Director 002.00 X 0 0 0 Joseph Thompson Executive Director 053.00 X X 317727 0 0 317727 1 false true false Turrell Trading Company 9000 Hutton Ranch Road Flagstaff AZ 86004 Fees 200000 Waterman Excavating Inc 2 Gavin Avenue Adams MA 01220 Construction 175332 The Office of Performing Arts & Film 130 Jane Street 5J New York NY 10014 Producing Services 144613 Morgan Stanley PO Box 286 New York NY 102740286 Investment Services 118505 Blair Benjamin 605 Water Street Williamstown MA 01267 Assets for Artists Project Director 100909 5 874458 813190 4310733 115627 5998381 Admission 713990 4632149 4632149 Project management 713990 24000 24000 4656149 538610 538610 1818766 1818766 1818766 4240743 31908 3720864 26299 519879 5609 525488 813190 225200 -225200 792310 309588 482722 Reimburses expenses 38363 38363 Miscellaneous 561499 440803 440803 479166 14274082 5673925 X 0 0 0 0 317727 222409 63545 31773 0 5139626 3842829 686935 609862 0 698817 462195 161767 74855 456973 336186 68629 52158 0 46358 150 46208 25000 25000 0 118505 118505 2667533 2505174 46339 116020 201682 84183 2417 115082 10212 1838 6275 2099 168996 16076 140587 12333 0 1263281 1243235 9905 10141 215866 194073 1990 19803 0 14446 5198 9133 115 24432 24432 0 1283408 1261377 15628 6403 241709 222233 19476 Supplies Materials 1170588 1094059 14136 62393 Licenses, Fees Miscellaneous 117197 92120 3983 21094 Catering Meals Entertainment 236679 181992 7386 47301 Postage Shipping 345246 316774 4676 23796 362899 264554 17716 80629 15127180 12346655 1494668 1285857 3573892 4235736 4134501 4149908 173162 227849 171382 218828 66153 20105 55857389 20028022 36631591 35829367 26562515 25079076 7062 4240 71320258 69765109 1864517 2261552 1559758 1393786 380582 3804857 3655338 X 23965064 22436266 39146783 39241827 4403554 4431678 67515401 66109771 71320258 69765109 X -853098 -552532 X false true X false false X 0 0.00000 10923338 11765075 10588383 10408068 5998381 49683245 3052418 3195569 5012136 4178115 5424459 20862697 13975756 14960644 15600519 14586183 11422840 70545942 1092884 1681517 2872862 1796746 1178954 8622963 1092884 1681517 2872862 1796746 1178954 8622963 61922979 2268467 2274095 2191610 2413975 2357376 11505523 0 2268467 2274095 2191610 2413975 2357376 11505523 0 0 16244223 17234739 17792129 17000158 13780216 82051465 0.75470 0.73310 0.14020 0.15670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 12210901 286852 1779476 10718277 11568633 639180 978459 975371 12210901 11143062 203557 923469 701455 11568633 11000545 2500 890167 750150 11143062 12259986 66714 -428538 897617 11000545 false false 1020880 1020880 505946 50260652 17382055 33384543 1720406 1210619 509787 2349505 1435348 914157 35829367 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Line-of-Credit X 14137833 -552532 -552532 14690365 118505 -534788 -416283 14274082 15543463 534788 534788 15008675 118505 118505 15127180 XI 4b This amount 534,788 represents two amounts 1 225,200 is direct fundraising event costs that offset the fundraising income and 2 309,588 this amount represents cost of goods sold that offset the sale of inventory. XII 2d This amount 534,788 represents two amounts 1 225,200 is direct fundraising event costs that offset the fundraising income and 2 309,588 this amount represents cost of goods sold that offset the sale of inventory. V 4 Board designated endowment funds was created by the Foundations board of directors for the long-term investment of specific gifts and pledges to function as an endowment for the general operations of the Foundation. Withdrawals from the fund are to be made on a planned schedule in amounts of 5 or less per annum of the accumulated investment. Withdrawals in excess of 5 per annum require the unanimous approval of the Executive Committee or by two-thirds vote of the full board of trustees. X 2 The Foundation is recognized as an organization exempt from Federal income tax under Section 501c3 of the Internal Revenue Code but can be subject to tax on unrelated trade or business income accordingly, there is no income tax provision. The Foundation adopted Financial Accounting Standards Board FASB Accounting Standard Codification 740. For the years ended September 30, 2019 and 2018, the Foundation has determined it did not have a material tax liability for uncertain tax positions. The 2016, 2017 and 2018 Federal Returns of Organization Exempt from Income Tax Form 990 for the Foundation are subject to examination by the IRS, generally for three years after they are filed. NYC Gala 786495 786495 225200 Sundance 26695 26695 813190 813190 225200 225200 -225200 false false false false false false Joseph Thompson Executive Director 317727 21287 339014 John DeRosaDonovan O'Connor Dodig Emeriti Trustee Clerk 42000 Legal services false John DeRosaDonovan O'Connor Dodig Emeriti Trustee Clerk 134306 Rental income false X 115627 publicly traded investments false true false Form 990, Part III, Line 4d Program Service Expenses 7,058,155, Grants and allocations 0, Revenue 0 all others Form 990, Part IX, Line 11g This expense of 2,667,533 represents many expenses associated with contractual labor work performed for the upkeep of the facilities Form 990, Part VI, Section B, Line 11B The 990 is reviewed by the finance committee and approved by the executive committee after it has been completed and before it is submitted for 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 Museums Conflict-of-Interest policy, and to fill out 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 dated at the time of the annual meeting. Form 990, Part VI, Section B, Line 15 The board of directors make 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. The directors pay is reviewed and determined by the executive committee with approval of the Board of Directors. Form 990, Part VI, Section C, Line 19 The Foundation maintains the governing documents and other policies and this information is made available to the public upon request, or inquiries referred to on-line resources such as Guidestar. Form 990, Part XI, Line 5 Net unrealized loss on investments 552,532