Form 990 for tax year 2022
Filed by MUSEUM OF CONTEMPORARY ART DETROIT.
Totals
- Total revenue
- $1,330,681
- Total expenses
- $1,925,523
- Contributions and grants received
- $836,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $203
- Other revenue
- $494,000
- Total assets, end of year
- $3,769,800
- Total liabilities, end of year
- $111,187
- Net assets or fund balances, end of year
- $3,658,613
- Program services expenses (Part IX)
- $1,569,909
- Management and general expenses
- $250,221
- Fundraising expenses
- $105,393
- Program service expenses (Part III)
- $1,569,909
Program services were 81.5% 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.
-
1c · Fundraising events
$126,159
-
1f · All other contributions, gifts and grants
$710,319
-
3 · Investment income
total $203 · excluded $203
-
6a · Gross rents
real property $360,172
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $360,172
-
6d · Net rental income or loss
total $360,172 · related or exempt $360,172
-
8a · Fundraising events: gross income
$239,280
-
8a · Fundraising events: contributions included on line 1c
$126,159
-
8b · Fundraising events: direct expenses
$147,002
-
8c · Net income from fundraising events
total $92,278 · excluded $92,278
-
10a · Gross sales of inventory
$112,639
-
10b · Cost of goods sold
$71,703
-
10c · Net income from sales of inventory
total $40,936 · related or exempt $40,936
-
11a · Other revenue: OTHER INCOME
total $614 · related or exempt $614
-
11e · Other revenue, total
$614
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,649 · program services $9,665 · management and general $67,654 · fundraising $19,330
-
7 · Other salaries and wages
total $855,355 · program services $785,399 · management and general $18,495 · fundraising $51,461
-
9 · Other employee benefits
total $68,452 · program services $57,168 · management and general $9,929 · fundraising $1,355
-
10 · Payroll taxes
total $84,210 · program services $70,328 · management and general $7,620 · fundraising $6,262
-
11c · Fees: accounting
total $17,061 · management and general $17,061
-
11g · Fees: other
total $181,905 · program services $127,334 · management and general $54,571
-
13 · Office expenses
total $65,012 · program services $16,253 · management and general $32,506 · fundraising $16,253
-
16 · Occupancy
total $44,486 · program services $43,596 · management and general $890
-
17 · Travel
total $16,661 · program services $10,209 · management and general $6,452
-
19 · Conferences, conventions and meetings
total $200 · management and general $200
-
22 · Depreciation, depletion and amortization
total $107,315 · program services $75,121 · management and general $21,462 · fundraising $10,732
-
23 · Insurance
total $54,702 · program services $53,611 · management and general $1,091
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $86,156 · program services $84,433 · management and general $1,723
-
24b · Other expenses: PROGRAMMING AND EDUCATI
total $54,965 · program services $54,965
-
24c · Other expenses: MOBILE HOMESTEAD
total $54,289 · program services $54,289
-
24d · Other expenses: SHIPPING AND FREIGHT
total $44,939 · program services $44,939
-
24e · All other expenses
total $93,166 · program services $82,599 · management and general $10,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,720 · end of year $12,874
-
2 · Savings and temporary cash investments
beginning of year $1,319,141 · end of year $864,349
-
3 · Pledges and grants receivable
beginning of year $384,930 · end of year $357,380
-
8 · Inventories for sale or use
beginning of year $120,474 · end of year $115,771
-
10a · Land, buildings and equipment: cost or other basis
$1,760,333
-
10b · Land, buildings and equipment: accumulated depreciation
$764,585
-
10c · Land, buildings and equipment, net
beginning of year $1,085,695 · end of year $995,748
-
15 · Other assets
beginning of year $1,367,687 · end of year $1,423,678
-
17 · Accounts payable and accrued expenses
beginning of year $59,192 · end of year $111,187
-
19 · Deferred revenue
beginning of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $1,168,026 · end of year $1,126,755
-
28 · Net assets with donor restrictions
beginning of year $3,085,429 · end of year $2,531,858
Mission and programs · 2022
Mission
PRESENTING ART AT THE FOREFRONT OF CONTEMPORARY CULTURE.
Activities or mission (Part I)
MOCAD IS WHERE ADVENTUROUS MINDS ENCOUNTER THE BEST IN CONTEMPORARY VISUAL, LITERARY, MUSIC, AND PERFORMING ARTS. A RESPONSIVE CENTER FOR DIVERSE AUDIENCES, MOCAD PRESENTS ART THAT CONTEXTUALIZES, INTERPRETS AND EXPANDS CULTURE, PUSHING US TO THE EDGES OF CONTEMPORARY EXPERIENCE.
-
PRESENTING ART THAT CONTEXTUALIZES, INTERPRETS, EDUCATES AND EXPANDS CULTURE, PUSHING US TO THE EDGES OF CONTEMPORARY EXPERIENCE.
Expenses $1,569,909 · Revenue $401,108
As filed on the 2022 return.
Listed in Part VII
-
Abir AliABIR ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alexander TaubmanALEXANDER TAUBMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carmen N'NamdiCARMEN N'NAMDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cate StrumbosCATE STRUMBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cezanne CharlesCEZANNE CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan FeldDAN FELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Danialle KarmanosDANIALLE KARMANOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Charles BoydDR CHARLES BOYD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dream HamptonDREAM HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elle ElderELLE ELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Care MooreJESSICA CARE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Keith PomeroyKEITH POMEROY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kristin NicholsonKRISTIN NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda DresnerLINDA DRESNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda PowersLINDA POWERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lisa ApplebaumLISA APPLEBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lynn GandhiLYNN GANDHI
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Marc GardnerMARC GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marc SchwartzMARC SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marisa MurilloMARISA MURILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marsha MiroMARSHA MIRO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Philip KafkaPHILIP KAFKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roz JacobsonROZ JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sandy SeligmanSANDY SELIGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shelley TauberSHELLEY TAUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Terese ReyesTERESE REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Troy MooyoungTROY MOOYOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marie Madison-PattonMARIE MADISON-PATTON
DEPUTY DIRECTOR
- Total calculated
- $96,649
- From this org
- $96,649
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349312734
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