2013-07-29T10:39:42-05:00 2012-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2012-01-01 251338941 THE MATTRESS FACTORY LTD MATT 4122313169 500 SAMPSONIA WAY PITTSBURGH PA 15212 BARBARA LUDEROWSKI 4122313169 2013-07-29 1 ELIZABETH E KRISHER P01275616 4124715500 2012 2016-02-24 21:20:13Z BARBARA LUDEROWSKI 500 SAMPSONIA WAY PITTSBURGH PA 15212 1574264 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. 22 20 55 40 0 0 1143390 1083684 205482 251416 7892 13492 86465 111566 1443229 1460158 0 0 0 0 851991 911871 0 0 263444 753009 662963 1605000 1574834 -161771 -114676 4940242 4819855 1297327 1229592 3642915 3590263 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 DISTINCIVE PERMANENT COLLECTION. 0 0 613634 187260 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. 197509 37452 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. 256724 149808 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. 1067867 1 1 0 1 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 0 0 0 0 0 0 0 0 0 1 22 0 55 1 0 0 0 0 0 1 1 0 0 0 0 X 22 20 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 38.50 X X 70000 0 9200 MICHAEL OLIJYNK 38.50 X X 63100 0 9200 MICHAEL WHITE 1.00 X X 0 0 0 SHERRY DUCARME 1.00 X X 0 0 0 SCOTT LEFF 1.00 X X 0 0 0 MARY LOU ARSCOTT 1.00 X 0 0 0 CHRISTINE ASTORINO 1.00 X 0 0 0 DAVID CONRAD 1.00 X 0 0 0 SUZY DAVISSON-DONAHUE 1.00 X 0 0 0 DELANIE JENKINS 1.00 X 0 0 0 JIM MATTHEWS 1.00 X 0 0 0 ELLEN MAZO 1.00 X 0 0 0 MAUREEN MCFALLS YOUNG 1.00 X 0 0 0 KHARI MOSLEY 1.00 X 0 0 0 ANNE NEMER-DHANDA 1.00 X 0 0 0 TRACEY TAYLOR PERLES 1.00 X 0 0 0 HILARY ROBINSON 1.00 X 0 0 0 ROBERT SENDALL 1.00 X 0 0 0 ALICE SNYDER 1.00 X 0 0 0 JOHN VERBANIC 1.00 X 0 0 0 ALAN WELLS 1.00 X 0 0 0 JAKE WITHERALL 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 180015 1 25310 172594 336242 549538 17032 1083684 ADMISSIONS 713990 165932 165932 MISCELLANEOUS 713990 85484 85484 251416 13492 13492 88236 6501 81735 81735 81735 73306 172594 71352 1954 1954 64130 36253 27877 27877 1460158 374520 0 1954 151500 94821 30543 26136 631595 338714 141808 151073 58812 27675 20331 10806 69964 37081 19590 13293 11550 11550 16668 16668 2965 2965 46567 14400 32167 7497 4194 2337 966 15442 15442 29085 18972 10113 4156 697 3459 24554 24554 170060 170060 29328 29328 REPAIRS AND MAINTENANCE 56336 56336 PRODUCTION & EXHIBITION 51787 51787 EDUCATION PROGRAM EXPEN 48461 48461 UTILITIES 33252 33252 115255 431065 -334700 18890 1574834 1067867 243523 263444 118187 102047 34105 59687 551042 444644 53590 44382 31448 25335 4883604 2005045 2857445 2878559 1070732 1041508 223693 223693 4940242 4819855 76034 83417 53879 1067414 1046175 100000 100000 1297327 1229592 X 1503350 1501253 851007 800452 1288558 1288558 3642915 3590263 4940242 4819855 -114676 62024 0 X 0 1 X 1 0 X 1499955 1467715 1480106 1143390 1083684 6674850 1499955 1467715 1480106 1143390 1083684 6674850 1039751 5635099 5014 2445 479 7892 13492 29322 6704172 1908451 0.84050 0.91190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 22242 22242 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. 223693 X X 1 1070732 0 75506 56404 2104 1087730 1313321 29344 -46956 221719 3258 1070732 1220600 760 96537 4576 1313321 1058713 2020 163749 3882 1220600 1341537 103930 -354863 29897 1994 1058713 0.96000 0.04000 0 0 39000 39000 4144472 1632909 2511563 399229 372136 27093 300903 300903 2878559 1662492 62024 26204 114106 202334 1460158 0 1460158 1715144 26204 114106 140310 1574834 0 1574834 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. GARDEN PARTY 245900 172594 73306 71352 245900 172594 73306 71352 71352 1954 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. FUNDRAISING EXPENSES PART VIII STATEMENT OF REVENUE FUNDRAISING EVENT DIRECT EXPENSES INCLUDE $17,032 OF IN-KIND CONTRIBUTIONS.