THE MATTRESS FACTORY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE MATTRESS FACTORY (EIN 25-1338941)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-29
IRS object ID: 201312109349300026
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-29T10:39:42-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	251622758	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAHER DUESSEL CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	503 MARTINDALE STREET SUITE 600	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15212	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251338941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MATTRESS FACTORY LTD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MATT	NameControl
Phone	4122313169	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 SAMPSONIA WAY	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA LUDEROWSKI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4122313169	Phone
Date Signed	2013-07-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELIZABETH E KRISHER	Name
PTIN	P01275616	PTIN
Phone	4124715500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARBARA LUDEROWSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 SAMPSONIA WAY	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1574264	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MATTRESSFACTORY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1143390	ContributionsGrantsPriorYear
Contributions Grants Current Year	1083684	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	205482	ProgramServiceRevenuePriorYear
Program Service Revenue CY	251416	ProgramServiceRevenueCY
Investment Income Prior Year	7892	InvestmentIncomePriorYear
Investment Income Current Year	13492	InvestmentIncomeCurrentYear
Other Revenue Prior Year	86465	OtherRevenuePriorYear
Other Revenue Current Year	111566	OtherRevenueCurrentYear
Total Revenue Prior Year	1443229	TotalRevenuePriorYear
Total Revenue Current Year	1460158	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	851991	SalariesEtcPriorYear
Salaries Etc Current Year	911871	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	263444	TotalFundrsngExpCurrentYear
Other Expense Prior Year	753009	OtherExpensePriorYear
Other Expenses Current Year	662963	OtherExpensesCurrentYear
Total Expenses Prior Year	1605000	TotalExpensesPriorYear
Total Expenses Current Year	1574834	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-161771	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-114676	RevenuesLessExpensesCY
Total Assets BOY	4940242	TotalAssetsBOY
Total Assets EOY	4819855	TotalAssetsEOY
Total Liabilities BOY	1297327	TotalLiabilitiesBOY
Total Liabilities EOY	1229592	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3642915	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3590263	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 DISTINCIVE PERMANENT COLLECTION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	613634	Expense
Revenue	187260	Revenue
Description	ARTISTIC PROGRAM - EXHIBITION COSTS INCLUDING MATERIALS, LABOR, ARTIST FEES, TRAVEL AND HOUSING, MARKETING EXPENSES, CURATORIAL AND ARCHIVAL STAFF SALARIES AND BENEFITS, PERMANENT COLLECTION MAINTENANCE, AND FACILITY AND ADMINISTRATIVE COSTS. CONTINUED CONSTRUCTION ON 516 SAMPSONIA WAY AS A THIRD GALLERY SPACE TO ENSURE THAT THERE WILL ALWAYS BE A NEW EXHIBITION TO SEE AT THE MUSEUM. OPENED "FEMINIST AND ..." PRESENTING SIX LARGE-SCALE INSTALLATIONS BY WOMEN ARTISTS THROUGHOUT THE WORLD. OPENED THE EXHIBITION "GESTURES: INTIMATE FRICTION" PRESENTING INSTALLATIONS BY TWELVE PITTSBURGH ARTISTS, ARCHITECTS, AND ACTIVISTS. MAINTAINED PROGRESS IMPUTTING MATERIAL AND INFORMATION INTO THE MUSUEM'S ONLINE INTERACTIVE ARCHIVE, P(ART)ICIPATE: AN ACTIVE ARCHIVE. TRAVELED THE EXHIBITION "QUELOIDES: RACE AND RACISM IN CUBAN CONTEMPORARY ART" TO THE DUBIOS INSTITUTE AT HARVARD UNIVERSITY IN CAMBRIDGE, MA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	197509	Expense
Revenue	37452	Revenue
Description	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 FEES. ADULT PROGRAMMING INCLUDING LECTURES AND EXHIBITION PROGRAMMING PLUS FACILITY AND ADMINISTRATIVE COSTS. SERVED 20,000 STUDENTS AND ADULTS THROUGH EDUCATION AND OUTREACH PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	256724	Expense
Revenue	149808	Revenue
Description	VISITOR SERVICES - MUSEUM ADMISSION STAFF INCLUDING GALLERY ATTENDANTS, SHOP AND CAFE STAFF, VOLUNTEER COORDINATING EXPENSES, PLUS FACILITY AND ADMINISTRATIVE COSTS. MAINTAINED AN ANNUAL ATTENDANCE OF IN EXCESS OF 75,000 PEOPLE, INCLUDING 58% OF VISITORS FROM OUR REGION, 38% FROM THE REST OF THE STATE AND NATION, AND 4% OF VISITORS FROM OTHER COUNTRIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1067867	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	55	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AMY HUME	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4122313169	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 SAMPSONIA WAY	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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	1.00	X	X	0	0	0
SHERRY DUCARME
VICE CHAIRMAN	1.00	X	X	0	0	0
SCOTT LEFF
TREASURER	1.00	X	X	0	0	0
MARY LOU ARSCOTT
TRUSTEE	1.00	X		0	0	0
CHRISTINE ASTORINO
TRUSTEE	1.00	X		0	0	0
DAVID CONRAD
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
ELLEN MAZO
TRUSTEE	1.00	X		0	0	0
MAUREEN MCFALLS YOUNG
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
TRACEY TAYLOR PERLES
TRUSTEE	1.00	X		0	0	0
HILARY ROBINSON
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	133100	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	18400	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SOTA CONSTRUCTION SERVICES INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	88 UNION AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15202	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION/RENOVATION	DescriptionOfServices
Compensation	180015	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	25310	MembershipDues
Fundraising Events	172594	FundraisingEvents
Government Grants	336242	GovernmentGrants
All Other Contributions	549538	AllOtherContributions
Noncash Contributions	17032	NoncashContributions
Total Contributions	1083684	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	713990	165932	165932
MISCELLANEOUS	713990	85484	85484

Field	Value	IRS element (for citing)
Total Program Service Revenue	251416	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13492	TotalRevenueColumn
Related Or Exempt Function Income	13492	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	88236	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	6501	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	81735	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	81735	TotalRevenueColumn
Related Or Exempt Function Income	81735	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	73306	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	172594	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	71352	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1954	TotalRevenueColumn
Exclusion	$1,954	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	64130	GrossSalesOfInventory
Cost Of Goods Sold	36253	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27877	TotalRevenueColumn
Related Or Exempt Function Income	27877	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1460158	TotalRevenueColumn
Related Or Exempt Function Income	374520	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,954	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	151500	Total
Program Services	94821	ProgramServices
Management And General	30543	ManagementAndGeneral
Fundraising	26136	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	631595	Total
Program Services	338714	ProgramServices
Management And General	141808	ManagementAndGeneral
Fundraising	151073	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	58812	Total
Program Services	27675	ProgramServices
Management And General	20331	ManagementAndGeneral
Fundraising	10806	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	69964	Total
Program Services	37081	ProgramServices
Management And General	19590	ManagementAndGeneral
Fundraising	13293	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11550	Total
Management And General	11550	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16668	Total
Management And General	16668	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2965	Total
Management And General	2965	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	46567	Total
Program Services	14400	ProgramServices
Fundraising	32167	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7497	Total
Program Services	4194	ProgramServices
Management And General	2337	ManagementAndGeneral
Fundraising	966	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15442	Total
Management And General	15442	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	29085	Total
Program Services	18972	ProgramServices
Fundraising	10113	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4156	Total
Program Services	697	ProgramServices
Management And General	3459	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	24554	Total
Management And General	24554	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	170060	Total
Management And General	170060	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29328	Total
Management And General	29328	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
REPAIRS AND MAINTENANCE	56336	56336
PRODUCTION & EXHIBITION	51787		51787
EDUCATION PROGRAM EXPEN	48461		48461
UTILITIES	33252	33252

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115255	Total
Program Services	431065	ProgramServices
Management And General	-334700	ManagementAndGeneral
Fundraising	18890	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1574834	Total
Program Services	1067867	ProgramServices
Management And General	243523	ManagementAndGeneral
Fundraising	263444	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	118187	BOY
EOY	102047	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	34105	BOY
EOY	59687	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	551042	BOY
EOY	444644	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	53590	BOY
EOY	44382	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31448	BOY
EOY	25335	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4883604	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2005045	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2857445	BOY
EOY	2878559	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1070732	BOY
EOY	1041508	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	223693	BOY
EOY	223693	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4940242	BOY
EOY	4819855	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	76034	BOY
EOY	83417	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	53879	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1067414	BOY
EOY	1046175	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1297327	BOY
EOY	1229592	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1503350	BOY
EOY	1501253	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	851007	BOY
EOY	800452	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1288558	BOY
EOY	1288558	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3642915	BOY
EOY	3590263	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4940242	BOY
EOY	4819855	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-114676	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	62024	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1499955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1467715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1480106	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1143390	CurrentTaxYearMinus1Year
Current Tax Year	1083684	CurrentTaxYear
Total	6674850	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1499955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1467715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1480106	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1143390	CurrentTaxYearMinus1Year
Current Tax Year	1083684	CurrentTaxYear
Total	6674850	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1039751	AmountsSubstContributorsTotal
Public Support Total170	5635099	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7892	CurrentTaxYearMinus1Year
Current Tax Year	13492	CurrentTaxYear
Total	29322	Total

Field	Value	IRS element (for citing)
Total Support	6704172	TotalSupport
Gross Receipts From Admissions Etc	1908451	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$22,242	OtherActivitiesAmount
Total Lobbying Expenditures IIB	22242	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	A PORTION OF THE MATTRESS FACTORY'S ANNUAL REVENUE IS RECEIVED FROM STATE AND LOCAL GOVERNMENTS. PROFESSIONAL SERVICES FROM COHEN & GRIGSBY WERE ENLISTED TO ASSIST THE MATTRESS FACTORY IN PURSUING STATE AND LOCAL GOVERNMENT GRANTS TO ENHANCE THE MATTRESS FACTORY'S ABILITY TO CARRY OUT ITS MISSION.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	223693	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1070732	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	75506	InvestmentEarningsOrLosses
Other Expenditures	56404	OtherExpenditures
Administrative Expenses	2104	AdministrativeExpenses
End Of Year Balance	1087730	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1313321	BeginningOfYearBalance
Contributions	29344	Contributions
Investment Earnings Or Losses	-46956	InvestmentEarningsOrLosses
Other Expenditures	221719	OtherExpenditures
Administrative Expenses	3258	AdministrativeExpenses
End Of Year Balance	1070732	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1220600	BeginningOfYearBalance
Contributions	760	Contributions
Investment Earnings Or Losses	96537	InvestmentEarningsOrLosses
Administrative Expenses	4576	AdministrativeExpenses
End Of Year Balance	1313321	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1058713	BeginningOfYearBalance
Contributions	2020	Contributions
Investment Earnings Or Losses	163749	InvestmentEarningsOrLosses
Administrative Expenses	3882	AdministrativeExpenses
End Of Year Balance	1220600	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1341537	BeginningOfYearBalance
Contributions	103930	Contributions
Investment Earnings Or Losses	-354863	InvestmentEarningsOrLosses
Other Expenditures	29897	OtherExpenditures
Administrative Expenses	1994	AdministrativeExpenses
End Of Year Balance	1058713	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.96000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39000	OtherCostOrOtherBasis
Book Value	39000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4144472	OtherCostOrOtherBasis
Depreciation	1632909	Depreciation
Book Value	2511563	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	399229	OtherCostOrOtherBasis
Depreciation	372136	Depreciation
Book Value	27093	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	300903	OtherCostOrOtherBasis
Book Value	300903	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2878559	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1662492	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	62024	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	26204	DonatedSrvcAndUseOfFacilities
Other Revenues	114106	OtherRevenues
Revenue Not Rptd F990	202334	RevenueNotRptdF990
Revenue Subtotal	1460158	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1460158	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1715144	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	26204	DonatedServicesUseOfFacilities
Other Expenses Included	114106	OtherExpensesIncluded
Expenses Not Rptd F990	140310	ExpensesNotRptdF990
Expenses Subtotal	1574834	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1574834	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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 71,352. RENTAL EXPENSES 6,501. GIFT SHOP COGS 36,253.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSES 71,352. RENTAL EXPENSES 6,501. GIFT SHOP COGS 36,253.
		SPECIAL EVENET EXPENSES SPECIAL EVENT EXPENSES INCLUDES $17,032 OF IN-KIND CONTRIBUTIONS. DONATED SERVICES AND USE OF FACILITIES THIS BALANCE INCLUDES DONATED PROMOTIONAL SERVICES FOR THE GARDEN PARTY FUNDRAISING EVENT.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GARDEN PARTY	NameOfEvent1
Gross Receipts Event1	245900	GrossReceiptsEvent1
Charitable Contributions Event1	172594	CharitableContributionsEvent1
Gross Revenue Event1	73306	GrossRevenueEvent1
Other Direct Expenses Event1	71352	OtherDirectExpensesEvent1
Gross Receipts Total	245900	GrossReceiptsTotal
Charitable Contributions Total	172594	CharitableContributionsTotal
Gross Revenue Total Events	73306	GrossRevenueTotalEvents
Other Direct Expenses Total Events	71352	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	71352	DirectExpenseSummaryEvents
Net Income Summary	1954	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
PART VIII STATEMENT OF REVENUE	FUNDRAISING EVENT DIRECT EXPENSES INCLUDE $17,032 OF IN-KIND CONTRIBUTIONS.	FUNDRAISING EXPENSES