2014-09-23T13:36:48-05:00 2013-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2013-01-01 251338941 THE MATTRESS FACTORY LTD MATT 4122313169 500 SAMPSONIA WAY PITTSBURGH PA 15212 BARBARA LUDEROWSKI EXECUTIVE DIRECTOR 4122313169 2014-09-23 1 ELIZABETH E KRISHER P01275616 4124715500 2013 2015-11-30 17:44:51Z BARBARA LUDEROWSKI 500 SAMPSONIA WAY PITTSBURGH PA 15212 3530409 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. 21 19 53 30 0 0 1083684 2369992 251416 235469 13492 84456 111566 132269 1460158 2822186 0 0 0 0 911871 867057 0 0 228590 662963 769241 1574834 1636298 -114676 1185888 4819855 5357414 1229592 479320 3590263 4878094 X THE MATTRESS FACTORY IS A RESEARCH AND DEVELOPMENT LAB FOR ARTISTS. 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. 0 0 603445 210173 ARTISTIC PROGRAM - EXHIBITION COSTS INCLUDING MATERIALS, LABOR, ARTIST STIPENDS, TRAVEL AND HOUSING, MARKETING EXPENSES, CURATORIAL AND ARCHIVAL STAFF SALARIES AND BENEFITS, PERMANENT COLLECTION MAINTENANCE, AND FACILITY AND ADMINISTRATIVE COSTS. THE MUSEUM CELEBRATED ITS 35TH ANNIVERSARY AND FOR THE FIRST TIME, PRESENTED THREE NEW EXHIBITIONS IN THREE SEPERATE GALLERY BUILDINGS. "DETROIT: ARTISTS IN RESIDENCE" AND EXHIBITION OF FIVE INSTALLATIONS, JANINE ANTONI'S "WITHIN" FILLED 1414 MONTEREY STREET, AND "CHIHARU SHIOTA: TRACE OF MEMORY" OPENED IN THE NEWLY RENOVATED 516 SAMPSONIA WAY. ARTIST CHIHARU SHIOTA'S WORK, ALONE, ATTRACTED OVER 5,000 VISITORS IN JUST THREE MONTHS. THE MUSEUM CONTINUES TO DEVELOP "P[ART]ICIPATE" AN INTERACTIVE OF THE COLLECTION AND ACRCHIVES. 214899 42065 EDUCATION PROGRAM - WORKSHOP AND GUIDED TOUR PROGRAMS INCLUDING FAMILY, COMMUNITY, STUDENT/TEACHER, AS WELL AS MARKETING EXPENSES, COMMUNITY, AND SCHOOL OUTREACH PROGRAMMING. EDUCATION STAFF SALARIES AND BENEFITS, TEACHER AND ARTIST STIPENDS. ADULT PROGRAMMING INCLUDING LECTURES AND EXHIBITION PROGRAMMING PLUS FACILITY AND ADMINISTRATIVE COSTS. LAUNCHED AN AFTER SCHOOL PROGRAM THAT SERVES YOUTH AT INNER-CITY SCHOOLS, INCREASED THE NUMBER OF GUIDED TOURS BY 10%, AND SERVES AN AUDIENCE OF 20,000 THROUGH EDUCATION AND OUTREACH PROGRAMS. 342859 168138 VISITOR SERVICES - MUSEUM ADMISSION STAFF INCLUDING GALLERY ATTENDANTS, SHOP AND CAFE STAFF, VOLUNTEER COORDINATING EXPENSES, PLUS FACILITY AND ADMINISTRATIVE COSTS. SERVE AN AUDIENCE OF OVER 75,000 PEOPLE THROUGH INNOVATIVE EXHIBITIONS AND PROGRAMS WITH 51% OF VISITORS FROM THE SURROUNDING REGION, 47% FROM OUTSIDE THE REGION, AND 2% FROM AROUND THE WORLD. 1161203 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 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 21 0 53 1 0 0 0 0 0 1 1 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X AMY HUME 4122313169 500 SAMPSONIA WAY PITTSBURGH PA 15212 BARBARA LUDEROWSKI CO-DIRECTOR/PRESIDENT 38.50 X X 70000 0 9200 MICHAEL OLIJYNK CO-DIRECTOR 38.50 X X 63100 0 9200 MICHAEL WHITE CHAIRMAN/ ACTING TREASURER 1.00 X X 0 0 0 SHERRY DUCARME VICE CHAIRMAN 1.00 X X 0 0 0 ELLEN MAZO SECRETARY 1.00 X X 0 0 0 MARY LOU ARSCOTT TRUSTEE 1.00 X 0 0 0 SUZY DAVISSON-DONAHUE TRUSTEE 1.00 X 0 0 0 DELANIE JENKINS TRUSTEE 1.00 X 0 0 0 JIM MATTHEWS TRUSTEE 1.00 X 0 0 0 KHARI MOSLEY TRUSTEE 1.00 X 0 0 0 ANNE NEMER-DHANDA TRUSTEE 1.00 X 0 0 0 NANCY OSTROW TRUSTEE 1.00 X 0 0 0 TRACEY TAYLOR PERLES TRUSTEE 1.00 X 0 0 0 HILARY ROBINSON TRUSTEE 1.00 X 0 0 0 SHARON SEMENZA TRUSTEE 1.00 X 0 0 0 ROBERT SENDALL TRUSTEE 1.00 X 0 0 0 ALICE SNYDER TRUSTEE 1.00 X 0 0 0 JOHN VERBANIC TRUSTEE 1.00 X 0 0 0 ALAN WELLS TRUSTEE 1.00 X 0 0 0 JAKE WITHERALL TRUSTEE 1.00 X 0 0 0 SCOTT LEFF TRUSTEE 1.00 X 0 0 0 MAUREEN YOUNG TRUSTEE 1.00 X 0 0 0 133100 0 18400 0 0 0 0 SOTA CONSTRUCTION SERVICES INC 88 UNION AVENUE PITTSBURGH PA 15202 CONSTRUCTION/RENOVATION 373819 1 22110 246270 265181 1836431 912665 2369992 ADMISSIONS 713990 179897 179897 MISCELLANEOUS 713990 55572 55572 235469 36749 36749 64464 6304 58160 58160 58160 448442 400735 47707 47707 47707 311626 246270 279778 31848 31848 63667 21406 42261 42261 2822186 420346 0 31848 151500 94821 30543 26136 604373 312588 148921 142864 42475 22512 11893 8070 68709 36415 19239 13055 6360 6360 24895 24895 5394 5394 42026 30700 11326 14063 7416 6647 14634 14634 39276 33964 204 5108 5506 1365 4141 13745 13745 132221 132221 37158 37158 PRODUCTION & EXHIBITION 136536 136536 EDUCATION PROGRAM EXPEN 74206 74206 REPAIRS AND MAINTENANCE 45481 45481 UTILITIES 37772 37772 139968 410680 -292743 22031 1636298 1161203 246505 228590 102047 29414 59687 9871 616226 444644 44382 40455 25335 4828 5349967 2137266 2878559 3212701 1041508 1220226 223693 223693 4819855 5357414 83417 128013 1046175 321543 100000 29764 1229592 479320 X 1501253 2470155 800452 1119381 1288558 1288558 3590263 4878094 4819855 5357414 1185888 101943 0 X 0 1 X 1 0 X 1467715 1480106 1143390 1083684 2369992 7544887 1467715 1480106 1143390 1083684 2369992 7544887 1967762 5577125 2445 479 7892 13492 36749 61057 7605944 1367292 0.73330 0.84050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223693 X X 1 1087730 186197 46222 7479 1220226 1070732 75506 56404 2104 1087730 1313321 29344 -46956 221719 3258 1070732 1220600 760 96537 4576 1313321 1058713 2020 163749 3882 1220600 1.00000 0 0 39000 39000 4609745 1755341 2854404 402437 381925 20512 298785 298785 3212701 3099186 101943 63394 111663 277000 2822186 0 2822186 1811355 63394 111663 175057 1636298 0 1636298 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 83,953. RENTAL EXPENSES 6,304. GIFT SHOP COGS 21,406. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 83,953. RENTAL EXPENSES 6,304. GIFT SHOP COGS 21,406. SCHEDULE D PART XI LINE 2 IN-KIND CONTRIBUTIONS INCLUDE DONATED PROMOTIONAL SERVICES FOR THE GARDEN PARTY EVENT AND TELEPHONE EQUIPMENT. GARDEN PARTY 280756 50445 230311 75863 AUCTION 277140 195825 81315 203915 557896 246270 311626 279778 279778 31848 X DEBT FORGIVEN 1 700000 FAIR VALUE OF LOAN X AUCTION ITEMS 77 81315 FAIR VALUE X FOOD FOR FUND 30 16840 FAIR VALUE 0 0 0 PART I, COLUMN (B): IN 2013, A FORGIVABLE LOAN OF $700,000 FROM A FOUNDATION HAD THE CRITERIA MET TO ALLOW THE LOAN TO BECOME A GRANT. FORM 990, PART VI, SECTION B, LINE 11 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 CO-DIRECTORS 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.