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← VIRGINIA MUSEUM OF CONTEMPORARY ART

Form 990 for tax year 2022

Filed by VIRGINIA MUSEUM OF CONTEMPORARY ART.

Totals

Total revenue
$3,018,435
Total expenses
$3,183,669
Contributions and grants received
$2,366,220
Grants paid
$0
Program service revenue
$189,382
Investment income
$102,836
Other revenue
$359,997
Total assets, end of year
$2,435,621
Total liabilities, end of year
$410,147
Net assets or fund balances, end of year
$2,025,474
Program services expenses (Part IX)
$2,351,019
Management and general expenses
$446,297
Fundraising expenses
$386,353
Program service expenses (Part III)
$2,351,019

Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $31,228

  • 1e · Government grants (contributions)

    $958,702

  • 1f · All other contributions, gifts and grants

    $1,376,290

  • 1g · Noncash contributions included above

    $72,608

  • 2a · Program service revenue: PROGRAM SERVICE EVENTS

    total $128,367 · related or exempt $128,367

  • 2b · Program service revenue: EDUCATIONAL FEES

    total $59,005 · related or exempt $59,005

  • 2c · Program service revenue: EXHIBITION ADMISSION

    total $2,010 · related or exempt $2,010

  • 3 · Investment income

    total $8,361 · excluded $8,361

  • 6a · Gross rents

    real property $360,503

  • 6c · Rental income or loss

    real property $360,503

  • 6d · Net rental income or loss

    total $360,503 · excluded $360,503

  • 7a · Gross sales of assets other than inventory

    securities $850,923

  • 7b · Less cost or other basis and sales expenses

    securities $756,448

  • 7c · Gain or loss

    securities $94,475

  • 7d · Net gain or loss

    total $94,475 · related or exempt $94,475

  • 10a · Gross sales of inventory

    $13,466

  • 10b · Cost of goods sold

    $14,162

  • 10c · Net income from sales of inventory

    total -$696 · related or exempt -$696

  • 11a · Other revenue: OTHER REVENUE

    total $190 · related or exempt $190

  • 11e · Other revenue, total

    $190

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,231 · program services $83,116 · management and general $41,558 · fundraising $41,557

  • 7 · Other salaries and wages

    total $1,598,475 · program services $1,121,824 · management and general $247,832 · fundraising $228,819

  • 9 · Other employee benefits

    total $124,168 · program services $86,550 · management and general $19,453 · fundraising $18,165

  • 10 · Payroll taxes

    total $110,343 · program services $76,137 · management and general $17,655 · fundraising $16,551

  • 11f · Fees: investment management

    total $5,024 · management and general $5,024

  • 11g · Fees: other

    total $66,908 · program services $35,817 · management and general $23,305 · fundraising $7,786

  • 12 · Advertising and promotion

    total $175,195 · program services $171,342 · management and general $603 · fundraising $3,250

  • 13 · Office expenses

    total $3,346 · program services $2,002 · management and general $276 · fundraising $1,068

  • 14 · Information technology

    total $48,836 · program services $33,697 · management and general $7,814 · fundraising $7,325

  • 16 · Occupancy

    total $196,506 · program services $171,137 · management and general $21,466 · fundraising $3,903

  • 19 · Conferences, conventions and meetings

    total $8,000 · program services $6,082 · management and general $1,093 · fundraising $825

  • 20 · Interest

    total $1,025 · program services $708 · management and general $164 · fundraising $153

  • 22 · Depreciation, depletion and amortization

    total $121,941 · program services $102,747 · management and general $14,342 · fundraising $4,852

  • 23 · Insurance

    total $46,926 · program services $42,438 · management and general $3,798 · fundraising $690

  • 24a · Other expenses: EXHIBITIONS AND PROGRAMS

    total $195,606 · program services $186,549 · management and general $1,087 · fundraising $7,970

  • 24b · Other expenses: TRAVEL AND HOSPITALITY

    total $90,140 · program services $49,035 · management and general $11,991 · fundraising $29,114

  • 24c · Other expenses: ARTIST, JUDGES, LECTURE

    total $88,804 · program services $88,804

  • 24d · Other expenses: SUPPLIES

    total $55,005 · program services $31,364 · management and general $21,893 · fundraising $1,748

  • 24e · All other expenses

    total $81,190 · program services $61,670 · management and general $6,943 · fundraising $12,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,381 · end of year $432,299

  • 2 · Savings and temporary cash investments

    beginning of year $126,865 · end of year $300,966

  • 3 · Pledges and grants receivable

    beginning of year $56,308 · end of year $72,617

  • 4 · Accounts receivable

    beginning of year $380 · end of year $474,254

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,387 · end of year $118,350

  • 10a · Land, buildings and equipment: cost or other basis

    $2,903,306

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,975,520

  • 10c · Land, buildings and equipment, net

    beginning of year $965,357 · end of year $927,786

  • 11 · Investments: publicly traded securities

    beginning of year $640,520 · end of year $109,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,148 · end of year $187,834

  • 19 · Deferred revenue

    beginning of year $183,233 · end of year $156,236

  • 25 · Other liabilities

    end of year $66,077

  • 27 · Net assets without donor restrictions

    beginning of year $1,768,460 · end of year $1,975,474

  • 28 · Net assets with donor restrictions

    beginning of year $13,357 · end of year $50,000

Mission and programs · 2022

Mission

THE VIRGINIA MUSEUM OF CONTEMPORARY ART (VIRGINIA MOCA) IS A NON-PROFIT INSTITUTION WHICH EXISTS TO FOSTER AWARENESS, EXPLORATION, AND UNDERSTANDING OF THE SIGNIFICANT ART OF OUR TIME. ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS, VIRGINIA MOCA'S INTEGRATION OF ITS FOUR PRIMARY ACTIVITIES-GALLERY EXHIBITIONS, STUDIO ART CLASSES, EDUCATIONAL PROGRAMS, AND THE BOARDWALK ART SHOW - VIRGINIA MOCA ENGAGES A DIVERSE REGIONAL PUBLIC IN THE RICH AND ACTIVE LANGUAGE OF CONTEMPORARY VISUAL ART. ITS ANNUAL ATTENDANCE ACROSS ALL EVENTS, INCLUDING THE RENOWNED ANNUAL BOARDWALK ART SHOW, IS MORE THAN 300,000.

  • EXHIBITIONS: VIRGINIA MOCA IS A NON-COLLECTING, AAM-ACCREDITED MUSEUM THAT STRIVES TO DEMONSTRATE OUR SHARED HUMANITY THROUGH THE PRESENTATION OF LOCALLY RELEVANT, NATIONALLY RELEVANT CONTEMPORARY ART THAT IS EXCEPTIONAL. THERE ARE FOUR PRIMARY EXHIBITION SPACES, ACROSS WHICH THE MUSEUM PRESENTS APPROXIMATELY 20 EXHIBITIONS PER YEAR. MAJOR EXHIBITIONS ARE PRESENTED IN THE MAIN GALLERY SPACE UP TO 3X PER YEAR AND LAST YEAR INCLUDED THE WORK OF KARA WALKER. IN AN ONGOING EFFORT TO REMOVE BARRIERS, EXHIBITION ADMISSION IS FREE. EXHIBITION ATTENDANCE EXCEEDED 20,000 IN 2023 (+17% VS. PRIOR YEAR), A MUSEUM RECORD. THIS NUMBER DOES NOT INCLUDE SPECIAL EVENTS OR PROGRAMMING ATTENDANCE.

    Expenses $1,899,019 · Revenue $19,080

  • EDUCATION: CLOSE LOOKING AND INQUIRY-BASED EXPLORATION ANCHOR EDUCATION FOR YOUTH, STUDENTS, FAMILIES, TEACHERS, AND ADULTS AT VMOCA. COUPLED WITH UNDERSTANDING THE IDEAS BEHIND THE WORK IS MATERIALS AND METHODS INSTRUCTION. PROGRAMS INCLUDE SCHOOL TOURS (ON SITE AND VIRTUAL), ARTIST- IN-RESIDENCE PROGRAMS IN THE MUSEUM ATRIUM SPACE, REGULAR AND FREE FAMILY FEST DAYS; YOUTH AND ADULT STUDIO CLASSES; MASTER CLASSES WITH PRESENTING ARTISTS; LECTURES IN THE GALLERIES; PRESENTATION AND CELEBRATIONS OF STUDENT WORK; SUMMER ART CAMPS, AND CONTINUING EDUCATION FOR TEACHERS. MANY EDUCATION PROGRAMS ARE FREE, AND FOR THOSE THAT ARE NOT, SCHOLARSHIP FUNDING IS AVAILABLE.

    Expenses $233,800 · Revenue $59,005

  • BOARDWALK ART SHOW: THIS ANNUAL EVENT, NOW IN ITS 67TH YEAR, WAS THE SEED FROM WHICH THE CURRENT MUSEUM SPRUNG. THE MUSEUM CELEBRATES ITS LOCAL AND ARTISTIC COMMUNITIES WITH THIS FREE, 3-DAY OUTDOOR EXHIBITION OF ORIGINAL ARTWORK, ACROSS MEDIA, ON THE ICONIC VIRGINIA BEACH BOARDWALK. CLOSE TO 30,000 VISITORS CONNECT WITH A COUPLE HUNDRED ARTISTS, EXPLORING THEIR WORK, LEARNING ABOUT THEIR PRACTICE, AND BUYING ARTWORK. CORPORATE AND INDIVIDUAL SPONSORS FROM ACROSS THE REGION PROVIDE SUPPORT, WHILE PATRONS MAKE A VISIT TO THE FREE AND EASILY ACCESSIBLE BOARDWALK ART SHOW A YEARLY PILGRIMAGE. THE CITY OF VIRGINIA BEACH CONSIDERS THE VMOCA BOARDWALK ART SHOW A SIGNATURE EVENT FOR THE CITY. THE ART SHOW IS EMBEDDED IN THE DNA OF VIRGINIA BEACH GIVEN THE ART SHOW BEGAN 7 YEARS BEFORE THE CITY OF VIRGINIA BEACH WAS FORMED.

    Expenses $218,200 · Revenue $111,297

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mina Gary Ryan

    EXECUTIVE DI

    Total calculated
    $149,309
    From this org
    $142,709
    From related orgs
    $0
    Other
    $6,600
    Hours/week
    40

  • Nicole Naidyhorski

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Mark Nelson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Duncan

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Andrew Hodge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Fine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bruce Berlin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Cohen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Trent Dudley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anne Fleder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anna James

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eden Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kiran Karande

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Katsias

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Emily Labows

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nick Louridas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ryan McGinness

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Connie O'Brien

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laura Rixey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Petra Snowden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laura Wood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maria Hillebrandt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Latisha James

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kirkland Kelley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Vivian Montano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202420309349300627

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