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← MUSEUM OF CONTEMPORARY ART DETROIT

Form 990 for tax year 2023

Filed by MUSEUM OF CONTEMPORARY ART DETROIT.

Totals

Total revenue
$1,344,769
Total expenses
$1,976,089
Contributions and grants received
$788,170
Grants paid
$0
Program service revenue
$0
Investment income
$97
Other revenue
$556,502
Total assets, end of year
$3,232,324
Total liabilities, end of year
$205,031
Net assets or fund balances, end of year
$3,027,293
Program services expenses (Part IX)
$1,611,068
Management and general expenses
$255,570
Fundraising expenses
$109,451
Program service expenses (Part III)
$1,611,068

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.

  • 1f · All other contributions, gifts and grants

    $788,170

  • 3 · Investment income

    total $97 · excluded $97

  • 6a · Gross rents

    real property $102,770

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $102,770

  • 6d · Net rental income or loss

    total $102,770 · related or exempt $102,770

  • 8a · Fundraising events: gross income

    $493,714

  • 8b · Fundraising events: direct expenses

    $185,501

  • 8c · Net income from fundraising events

    total $308,213 · excluded $308,213

  • 10a · Gross sales of inventory

    $125,011

  • 10b · Cost of goods sold

    $53,079

  • 10c · Net income from sales of inventory

    total $71,932 · related or exempt $71,932

  • 11a · Other revenue: OTHER INCOME

    total $73,587 · related or exempt $73,587

  • 11e · Other revenue, total

    $73,587

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,157,723 · program services $964,931 · management and general $108,123 · fundraising $84,669

  • 9 · Other employee benefits

    total $71,078 · program services $59,242 · management and general $10,429 · fundraising $1,407

  • 10 · Payroll taxes

    total $99,696 · program services $83,094 · management and general $9,311 · fundraising $7,291

  • 11c · Fees: accounting

    total $41,086 · management and general $41,086

  • 11g · Fees: other

    total $79,834 · program services $55,884 · management and general $23,950

  • 13 · Office expenses

    total $51,987 · program services $12,997 · management and general $25,993 · fundraising $12,997

  • 16 · Occupancy

    total $42,509 · program services $41,659 · management and general $850

  • 17 · Travel

    total $16,126 · program services $9,610 · management and general $6,516

  • 19 · Conferences, conventions and meetings

    total $549 · management and general $549

  • 22 · Depreciation, depletion and amortization

    total $30,873 · program services $21,611 · management and general $6,175 · fundraising $3,087

  • 23 · Insurance

    total $61,907 · program services $60,669 · management and general $1,238

  • 24a · Other expenses: PROGRAMMING AND EDUCATI

    total $92,495 · program services $92,495

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $92,291 · program services $90,445 · management and general $1,846

  • 24c · Other expenses: INSTALLATION

    total $63,021 · program services $63,021

  • 24d · Other expenses: ARTIST

    total $19,750 · program services $19,750

  • 24e · All other expenses

    total $55,164 · program services $35,660 · management and general $19,504

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,874 · end of year $365,352

  • 2 · Savings and temporary cash investments

    beginning of year $864,349

  • 3 · Pledges and grants receivable

    beginning of year $357,380 · end of year $157,780

  • 8 · Inventories for sale or use

    beginning of year $115,771 · end of year $118,550

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

    $1,962,422

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

    $795,458

  • 10c · Land, buildings and equipment, net

    beginning of year $995,748 · end of year $1,166,964

  • 15 · Other assets

    beginning of year $1,423,678 · end of year $1,423,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,187 · end of year $55,031

  • 25 · Other liabilities

    beginning of year $0 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,126,755 · end of year $547,516

  • 28 · Net assets with donor restrictions

    beginning of year $2,531,858 · end of year $2,479,777

Mission and programs · 2023

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 $1,611,068 · Revenue $174,702

As filed on the 2023 return.

Listed in Part VII

  • Abir Ali

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alexander Taubman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carmen N'Namdi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cate Strumbos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cezanne Charles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dan Feld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Emily Ferrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dr Charles Boyd

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dream Hampton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Elle Elder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jessica Care Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Keith Pomeroy

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Linda Dresner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Linda Powers

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Lisa Applebaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lynn Gandhi

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Daphne Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marc Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marisa Murillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marsha Miro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Philip Kafka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Roz Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sandy Seligman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shelley Tauber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Julie Rothstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Troy Mooyoung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marie Madison-Patton

    DEPUTY DIRECTOR

    Total calculated
    $122,943
    From this org
    $122,943
    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349311605

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