2017-05-15T11:23:54-05:00 2016-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2015-07-01 237379091 PS 1 CONTEMPORARY ART CENTER INC PS1C 7187867040 46-01 21ST STREET LONG ISLAND CITY NY 11101 JOHN COMFORT TREASURER 7187867040 2017-05-12 1 DONALD SHAEFITZ P00449034 2126972299 2015 2021-01-29 14:40:06Z MOMA PS1 AGNES GUND 46-01 21ST STREET LONG ISLAND CITY NY 11101 11826005 0 X WWW.MOMAPS1.ORG X 1971 NY TO ORGANIZE AND PRESENT CONTEMPORARY ART EXHIBITIONS AND PROGRAMS. 26 26 193 100 0 0 6955674 9759405 1593229 1881497 2737 -1194 91271 96885 8642911 11736593 0 0 0 0 4693263 5114445 0 0 399679 4018203 4039652 8711466 9154097 -68555 2582496 2584032 5334898 1619496 1804127 964536 3530771 X MOMA PS1 IS A CONTEMPORARY ART INSTITUTE IN LONG ISLAND CITY, NEW YORK. AN EXHIBITION SPACE RATHER THAN A COLLECTING INSTITUTION, MOMA PS1 DEVOTES ITS ENERGY AND RESOURCES TO DISPLAYING THE MOST EXPERIMENTAL ART IN THE WORLD. A CATALYST AND AN ADVOCATE FOR NEW IDEAS, DISCOURSES, AND TRENDS IN CONTEMPORARY ART, MOMA PS1 ACTIVELY PURSUES EMERGING ARTISTS, NEW GENRES, AND ADVENTUROUS NEW WORK BY RECOGNIZED ARTISTS IN AN EFFORT TO SUPPORT INNOVATION IN CONTEMPORARY ART. MOMA PS1 ACHIEVES THIS MISSION BY PRESENTING ITS DIVERSE PROGRAM TO A BROAD AUDIENCE IN A UNIQUE ENVIRONMENT IN WHICH VISITORS CAN DISCOVER AND EXPLORE THE WORK OF CONTEMPORARY ARTISTS.MOMA PS1 IS A SUPPORT ORGANIZATION FOR THE MUSEUM OF MODERN ART. 0 0 7031618 1881497 EXHIBITIONS AND PROGRAMMINGDURING FISCAL YEAR 2016, MOMA PS1 PRESENTED EXHIBITIONS AND PROGRAMMING SERVING OVER 200,000 VISITORS. MOMA PS1 CONTINUES TO PRESENT THE WORK OF EMERGING ARTISTS, ESTABLISHED ARTISTS WORKING IN NEW GENRES, AND OVERALL, PRESENTING TO THE PUBLIC WORKS OF CONTEMPORARY ART THAT ARE ENGAGING, CHALLENGING, AND GROUND-BREAKING ARTWORK IN A UNIQUE, ACCESSIBLE VENUE. 7031618 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 114 0 193 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JOSE ORTIZ - CHIEF OPERATING OFFICER - MOMA PS1 7187867040 46-01 21ST STREET LONG ISLAND CITY NY 11101 AGNES GUND CHAIRMAN 1.00 X X 0 0 0 PHILIP E AARONS VICE CHAIRMAN 1.00 X X 0 0 0 JOHN COMFORT TREASURER 1.00 X X 0 0 0 SARAH ARISON BOARD MEMBER 1.00 X 0 0 0 HOOR AL QASIMI BOARD MEMBER 1.00 X 0 0 0 RICHARD CHANG BOARD MEMBER 1.00 X 0 0 0 ANGELA CHAO BOARD MEMBER 1.00 X 0 0 0 GEORGE FARIAS BOARD MEMBER 1.00 X 0 0 0 DANA FAROUKI BOARD MEMBER 1.00 X 0 0 0 LEX FENWICK BOARD MEMBER 1.00 X 0 0 0 WENDY FISHER BOARD MEMBER 1.00 X 0 0 0 SVETLANA KUZMICHEVA-USPEDSKAYA BOARD MEMBER 1.00 X 0 0 0 ADRIANA CISNEROS DE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 SUSAN HAYDEN BOARD MEMBER 1.00 X 0 0 0 ADAM KIMMEL BOARD MEMBER 1.00 X 0 0 0 SYDIE LANSING BOARD MEMBER 1.00 X 0 0 0 JENNIFER MCSWEENEY BOARD MEMBER 1.00 X 0 0 0 SIMON MORDANT BOARD MEMBER 1.00 X 0 0 0 PETER NORTON BOARD MEMBER 1.00 X 0 0 0 DIANA WIDMAIER PICASSO BOARD MEMBER 1.00 X 0 0 0 LISA ROUMELL BOARD MEMBER 1.00 X 0 0 0 CINDY SHERMAN BOARD MEMBER 1.00 X 0 0 0 JULIA STOSCHEK BOARD MEMBER 1.00 X 0 0 0 BETH SWOFFORD BOARD MEMBER 1.00 X 0 0 0 MICKALENE THOMAS BOARD MEMBER 1.00 X 0 0 0 JOHN L THOMSON BOARD MEMBER 1.00 X 0 0 0 KLAUS BIESENBACH DIRECTOR 40.00 X 517259 0 32602 JENNIFER KIM CHIEF OPER. OFFICER 40.00 X 145393 0 1737 ALEXIS SANDLER BOARD SECRETARY 1.00 X 0 150745 7699 PETER ELEEY CURATOR 40.00 X 189169 0 2823 ANGELA GODING DIRECTOR OF DEVELOPMENT 40.00 X 164363 0 1450 PETER KATZ COO - FORMER - RESIGNED 3/5/15 40.00 X 137133 0 828 1153317 150745 47139 5 1 1 0 INTERNATIONAL PROTECTION GROUP LLC 481 8TH AVENUE SUITE 1570 NEW YORK NY 10001 BUILDING SECURITY 579457 ANDRES JAQUE 312 W73 STREET APT 1B NEW YORK NY 10023 HONORARIUM 115000 2 1351784 787433 7620188 912246 9759405 ADMISSIONS 713990 1367641 1367641 SALES 713990 433987 433987 MEMBERSHIP 713990 42700 42700 BOOKSTORE AND CAFE COMMISSIONS 713990 33206 33206 MISCELLANEOUS 713990 3963 3963 1881497 2969 2969 96885 0 96885 96885 96885 5000 9163 -4163 -4163 -4163 80249 1351784 80249 0 11736593 1881497 0 95691 721577 373766 347811 3475349 2834860 400412 240077 176802 136920 28490 11392 419442 334549 59388 25505 321275 246668 56042 18565 96403 6349 90054 35000 35000 98152 97714 438 111314 84922 19808 6584 902558 762913 134475 5170 415992 328463 66943 20586 39770 39770 84958 59471 25487 98134 63480 34654 CONTRACT SERVICES 1667850 1307086 289605 71159 ADMINISTRATIVE & OTHER 489521 394457 94423 641 9154097 7031618 1722800 399679 272162 104607 105165 1223769 1051708 2676649 453325 550377 4127003 3765436 270409 361567 181263 167929 250000 250000 2584032 5334898 382157 740638 1200000 1000000 37339 63489 1619496 1804127 X 277411 283529 505251 3065368 181874 181874 964536 3530771 2584032 5334898 2582496 -16261 0 X X 0 1 X 1 0 X X 1 MUSEUM OF MODERN ART 131624100 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 PART IV, SECTION A LINE 11A AGNES GUND IS THE CHAIRMAN OF MOMA PS1 AND THE PRESIDENT EMERITA OF THE MUSEUM OF MODERN ART. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2500 0 0 2500 0 PART II-B, LINE 1: MOMA PS1'S LOBBYING ACTIVITIES CONSISTED OF MEETINGS AND TOURS WITH LOCAL PUBLIC OFFICIALS TO DISCUSS A RANGE OF TOPICS INCLUDING: THE WORK OF MOMA PS1, MOMA PS1'S REQUEST OF THE CITY OF NEW YORK FOR CAPITAL FUNDING, THE REDEVELOPMENT OF JAMAICA BAY AND THE ROCKAWAYS, AND ISSUES FACING NEW YORK CITY INSTITUTIONS. X 0 181262 -13333 167929 82600 100000 -1345 181255 84933 -2333 82600 84933 84933 84933 84933 1.00000 0 1 1 3369254 3228433 140821 624440 537003 87437 133309 133309 361567 SALARY - RELATED PAYABLES 63489 63489 11720332 -16261 -16261 11736593 0 11736593 9154097 0 9154097 0 9154097 PART V, LINE 4: MOMA PS1'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS ESTABLISHED FOR TWO MEMORIAL ENDOWMENT FUNDS. BENEFIT GALA 1432033 1351784 80249 53154 27095 1432033 1351784 80249 53154 27095 80249 0 X X X 1 0 0 0 0 0 0 0 0 KLAUS BIESENBACH DIRECTOR 516629 0 0 0 630 0 30000 0 2602 0 549861 0 0 0 JENNIFER KIM CHIEF OPER. OFFICER 145263 0 0 0 130 0 0 0 1737 0 147130 0 0 0 ALEXIS SANDLER BOARD SECRETARY 0 150745 0 0 0 0 0 0 0 7699 0 158444 0 0 PETER ELEEY CURATOR 189023 0 0 0 146 0 0 0 2823 0 191992 0 0 0 ANGELA GODING DIRECTOR OF DEVELOPMENT 164165 0 0 0 198 0 0 0 1450 0 165813 0 0 0 PETER KATZ COO - FORMER - RESIGNED 3/5/15 137104 0 0 0 29 0 0 0 828 0 137961 0 0 0 SCHEDULE J PART I LINE 4A PETER KATZ (FORMER COO) RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $137,133. X 912246 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION WITH THE POWER TO ELECT OR APPOINT BOARD MEMBERS AND PARTICIPATE IN CERTAIN MANAGEMENT DECISIONS. FORM 990, PART VI, SECTION A, LINE 7B MOMA IS A CORPORATE MEMBER OF THE MOMA PS1 ORGANIZATION WITH THE POWER TO ELECT OR APPOINT BOARD MEMBERS AND PARTICIPATE IN CERTAIN MANAGEMENT DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 INFORMATION FOR MOMA PS1'S FORM 990 IS GENERATED FROM MOMA PS1'S FINANCIAL RECORDS WITH INPUT FORM, MOMA PS1 DEPARTMENTS, AND COMPILED BY EXTERNAL TAX ADVISERS. IT IS THEN REVIEWED BY MOMA PS1 SENIOR STAFF INCLUDING THE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE 990 IS THEN PRESENTED TO MOMA PS1'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY OR IN PRINTED COPY. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, MOMA PS1 DISTRIBUTES ITS CODE OF CONDUCT TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS AND DESIGNATED EMPLOYEES, AND REQUIRES THAT CONFLICT OF INTEREST QUESTIONNAIRES BE COMPLETED AND RETURNED FOR INITIAL REVIEW BY THE SECRETARY TO THE BOARD (FOR BOARD MEMBERS), AND CHIEF OPERATING OFFICER (FOR EMPLOYEES). AMONG OTHER THINGS, THE CODE OF CONDUCT AND CONFLICT OF INTEREST QUESTIONNAIRES REQUIRE THE RESPONDENT TO: CONFIRM THAT HE OR SHE HAS READ AND UNDERSTANDS THE CODE OF CONDUCT, AGREES TO ABIDE BY IT, IDENTIFY WHETHER HE OR SHE (OR A FAMILY MEMBER) HAS ANY RELATIONSHIP WITH MOMA PS1 THAT MAY REPRESENT A CONFLICT OF INTEREST, AS DEFINED BY THE CODE OF CONDUCT, AND REPORT ANY KNOWLEDGE OF A TRANSACTION WHICH SHOULD BE REPORTED UNDER THE CODE. WHEN POTENTIAL EMPLOYEE CONFLICTS OF INTEREST ARE REPORTED OR IDENTIFIED, WHEN NECESSARY, AN INVESTIGATION IS CONDUCTED TO DETERMINE THE FACTS AND CIRCUMSTANCES SURROUNDING THE CONFLICT, AND A RECOMMENDATION FOR ACTION IS MADE, IF WARRANTED. SUCH ACTION MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITING THE INDIVIDUAL FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION IN QUESTIONS, OR TAKING DISCIPLINARY ACTIONS, WHICH, IN APPROPRIATE CIRCUMSTANCES MAY INCLUDE SUSPENSION OR TERMINATION. THE EMPLOYEE'S SUPERVISOR IS NOTIFIED OF AN EMPLOYEE WITH IDENTIFIED CONFLICTS AND THE ACTION TO BE TAKEN, IF ANY. WHEN POTENTIAL DIRECTORS' CONFLICT OF INTEREST ARE REPORTED OR IDENTIFIED, THE SECRETARY TO THE BOARD OF DIRECTORS MAKES A REPORT TO A COMMITTEE OF THE BOARD. THE COMMITTEE WILL REVIEW THE REPORT IN ORDER TO DETERMINE A COURSE OF ACTION (IF WARRANTED), INCLUDING, BUT NOT LIMITED TO DISCLOSURE TO THE BOARD OF DIRECTORS, PROHIBITING THE INVOLVED DIRECTOR FROM PARTICIPATING IN AND/OR VOTING ON A TRANSACTION IN QUESTION, RESIGNATION FROM THE BOARD OF DIRECTORS, ETC. FORM 990, PART VI, SECTION C, LINE 19 MOMA PS1'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 131624100 ART MUSEUM NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MUSEUM OF MODERN ART C 964000 MUSEUM OF MODERN ART E 2000000 MUSEUM OF MODERN ART M 731532