Totals
- Total revenue
- $749,168
- Total expenses
- $842,157
- Contributions and grants received
- $576,776
- Grants paid
- $0
- Program service revenue
- $107,880
- Investment income
- $1,281
- Other revenue
- $63,231
- Total assets, end of year
- $170,671
- Total liabilities, end of year
- $68,527
- Net assets or fund balances, end of year
- $102,144
- Program services expenses (Part IX)
- $598,286
- Management and general expenses
- $141,667
- Fundraising expenses
- $102,204
- Program service expenses (Part III)
- $598,286
Program services were 71.0% 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
$115,836
-
1e · Government grants (contributions)
$22,500
-
1f · All other contributions, gifts and grants
$438,440
-
1g · Noncash contributions included above
$162,039
-
2a · Program service revenue: PROGRAM REVENUE
total $57,591 · related or exempt $57,591
-
2b · Program service revenue: ADMISSIONS
total $50,289 · related or exempt $50,289
-
3 · Investment income
total $1,281 · excluded $1,281
-
8a · Fundraising events: gross income
$115,835
-
8a · Fundraising events: contributions included on line 1c
$115,836
-
8b · Fundraising events: direct expenses
$68,748
-
8c · Net income from fundraising events
total $47,087 · excluded $47,087
-
10a · Gross sales of inventory
$20,181
-
10b · Cost of goods sold
$4,037
-
10c · Net income from sales of inventory
total $16,144 · excluded $16,144
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,654 · program services $50,997 · management and general $50,994 · fundraising $43,663
-
7 · Other salaries and wages
total $153,300 · program services $110,376 · management and general $18,396 · fundraising $24,528
-
9 · Other employee benefits
total $18,280 · program services $9,140 · management and general $9,140
-
10 · Payroll taxes
total $22,899 · program services $16,716 · management and general $2,748 · fundraising $3,435
-
11c · Fees: accounting
total $2,350 · management and general $2,350
-
11g · Fees: other
total $120,062 · program services $94,064 · management and general $25,998
-
12 · Advertising and promotion
total $3,249 · program services $3,249
-
13 · Office expenses
total $15,604 · program services $9,363 · management and general $6,241
-
16 · Occupancy
total $82,656 · program services $61,992 · management and general $16,531 · fundraising $4,133
-
17 · Travel
total $4,981 · program services $4,981
-
20 · Interest
total $1,398 · management and general $1,398
-
22 · Depreciation, depletion and amortization
total $2,877 · program services $2,877
-
23 · Insurance
total $741 · management and general $741
-
24a · Other expenses: PROGRAMMING EXPENSE
total $219,386 · program services $219,386
-
24b · Other expenses: MISC. FUNDRAISING EXPEN
total $26,445 · fundraising $26,445
-
24c · Other expenses: BANK FEES
total $9,783 · program services $9,783
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,276 · management and general $6,276
-
24e · All other expenses
total $6,216 · program services $5,362 · management and general $854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,993 · end of year $76,624
-
2 · Savings and temporary cash investments
beginning of year $35,012 · end of year $35,001
-
4 · Accounts receivable
beginning of year $12,462 · end of year $18,900
-
10a · Land, buildings and equipment: cost or other basis
$157,181
-
10b · Land, buildings and equipment: accumulated depreciation
$117,035
-
10c · Land, buildings and equipment, net
beginning of year $43,023 · end of year $40,146
-
17 · Accounts payable and accrued expenses
beginning of year $60,741 · end of year $58,893
-
25 · Other liabilities
beginning of year $1,020 · end of year $9,634
-
27 · Net assets without donor restrictions
beginning of year $198,729 · end of year $102,144
Mission and programs · 2023
Mission
MOCA TUCSON INSPIRES NEW WAYS OF THINKING THROUGH THE CULTIVATION, EXHIBITION, AND INTERPRETATION OF CONTEMPORARY ART. THIS IS ACCOMPLISHED WITH EXHIBITIONS, RESEARCH, PUBLIC EDUCATION PROGRAMS, AND ARTIST IN RESIDENCE PROGRAMS.
Activities or mission (Part I)
ART MUSEUM PROVIDING EXHIBITION, RESEARCH, PUBLIC EDUCATION PROGRAMS AND ARTIST IN RESIDENCE PROGRAM. INSPIRING NEW WAYS OF THINKING THROUGH CONTEMPORARY ART.
-
IN 2023, THE MUSEUM OF CONTEMPORARY ART (MOCA) TUCSON SERVED NEARLY 17,000 INDIVIDUALS, INCLUDING 7,000 YOUTH WHO RECEIVED ON-SITE AND CLASSROOM-BASED ARTS LEARNING OPPORTUNITIES THROUGH MUSEUM EDUCATION PROGRAMS. MOCA PRODUCED AND PRESENTED OVER 35 PUBLIC PROGRAMS RANGING FROM ARTIST-LED WORKSHOPS, BOOK LAUNCHES FOR LOCAL AUTHORS, POETRY READINGS, MUSIC CONCERTS, SCREENINGS, PERFORMANCES, CONVERSATIONS, AND MORE, WHICH SERVED OVER 4,600 ADULTS. THROUGH THE MUSEUM'S FREE, YEAR-ROUND EDUCATION INITIATIVES, MOCA REACHED THOUSANDS OF YOUTH IN OUR COMMUNITIES, INCLUDING LGBTQIA+ IDENTIFYING INDIVIDUALS AND TITLE I STUDENTS AT OVER 80 PUBLIC SCHOOLS.
Expenses $95,425
-
OVER THE YEAR, MOCA HOSTED FOUR EXHIBITIONS, INCLUDING:- LYNN XU: AND THOSE ASHEN HEAPS THAT CANTILEVERED VASE OF MOONLIGHT (NOVEMBER 4, 2022 - JANUARY 8, 2023)- CECILIA VICUNA: SONORAN QUIPU (JANUARY 27, 2023 - OCTOBER 1, 2023)- RAVEN CHACON: WHILE HISSING (MARCH 24, 2023 - DECEMBER 17, 2023)- NA MIRA: SUBROSA (MARCH 24, 2023 - DECEMBER 17, 2023)- KEIOUI KEIJAUN THOMAS: MAGMA & PEARLS: OCEANS RISE AND FALL LIKE METEORITES (OCTOBER 20, 2023 - FEBRUARY 18, 2024)
Expenses $490,549
-
FURTHERMORE, MOCA DIRECTLY SUPPORTED OVER 100 INDIVIDUAL ARTISTS IN 2023 THROUGH EXHIBITIONS, RESIDENCIES, PROGRAMS, AND GRANT FUNDING.
Expenses $12,312
As filed on the 2023 return.
Listed in Part VII
-
KIRA DIXON-WEINSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DANNY VINIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LUIS SOTO CARRILLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN MARTINEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH SCHRAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY J CANCHOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
E COURTNEY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN PEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVIE STEFENSON-MARQUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAPHNE SRINIVASAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIO CESAR MORALES
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
LAURA COPELIN
DEPUTY DIRECTOR/CURATOR
- Total calculated
- $65,654
- From this org
- $65,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349315660
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