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← MOMA AUXILIARIES INC

Form 990 for tax year 2023

Filed by MOMA AUXILIARIES INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$1,252,533
Net assets or fund balances, end of year
-$1,252,533
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,252,533 · end of year $1,252,533

  • 27 · Net assets without donor restrictions

    beginning of year -$1,252,533 · end of year -$1,252,533

Mission and programs · 2023

Mission

MoMA Auxiliaries was created to establish, maintain and operate retail stores, mail order, and on-line sites for dissemination to the public of material relating to the Museum of Modern Art, its collections and exhibits, modern and contemporary art and (Continued in Schedule O) design, fabricating and manufacturing of such materials and items. In addition, to create and publish materials related to the aforementioned.

Activities or mission (Part I)

MoMA Auxiliaries was created to establish, maintain and operate retail (Continued in Schedule O) stores, mail order, and on-line sites for dissemination to the public of material relating to the Museum of Modern Art, its collections and exhibits, modern and contemporary art and design, fabricating and manufacturing of such materials and items. In addition, to create and publish materials related to the aforementioned.

  • MoMA Auxiliaries was created to establish, maintain and operate retail stores, mail order, and on-line sites for dissemination to the public of material relating to the Museum of Modern Art, its collections and exhibits, modern and contemporary art and design, fabricating and manufacturing of such materials and items. In addition, to create and publish materials related to the aforementioned.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Glenn D Lowry

    President/Director

    Total calculated
    $2,354,706
    From this org
    $0
    From related orgs
    $1,609,386
    Other
    $745,320
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,064,467 related
    Bonus
    $0 + $541,719 related
    Other
    $0 + $3,200 related
    Deferred
    $0 + $380,205 related
    Nontaxable benefits
    $0 + $365,115 related
    Filer's total
    $0 + $2,354,706 related

  • James Gara

    Treasurer/Director

    Total calculated
    $1,128,299
    From this org
    $0
    From related orgs
    $957,123
    Other
    $171,176
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $581,423 related
    Bonus
    $0 + $350,000 related
    Other
    $0 + $25,700 related
    Deferred
    $0 + $127,111 related
    Nontaxable benefits
    $0 + $44,065 related
    Filer's total
    $0 + $1,128,299 related

  • James Grooms

    Secretary

    Total calculated
    $652,470
    From this org
    $0
    From related orgs
    $606,707
    Other
    $45,763
    Hours/week
    1 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $585,401 related
    Bonus
    $0
    Other
    $0 + $21,306 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $25,963 related
    Filer's total
    $0 + $652,470 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4b
Glenn Lowry - In 2023 Glenn Lowry earned $1,064,467 in base compensation. Column B (ii) includes a annual bonus of $469,719, a previously scheduled payment of a multi-year supplemental retirement plan, dating to 2014, of $72,000 for a total of $541,719. The retention payment was based on Mr. Lowry remaining an active employee at the Museum for a specific period of time. These amounts compare to $992,121 of base compensation and a annual bonus of $456,037 in 2022. Column C includes a 2024 accrual of $36,000 under the supplemental retirement plan to be paid next year.
Part II, Column (C):
Amounts reported as deferred compensation, to the extent they include evaluation increases, are based on actuarial calculations done for June 30, 2024 as opposed to calendar year 2023. Compensation Reporting Generally: All compensation reported on Form 990 in Part VII and Schedule J, including bonuses, are based on calendar year 2023, pursuant to employee contracts with the persons listed.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • South River Personnel and Management Services Co

    C · Warehouse Personnel & Distribution · NJ · 100% owned · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349310346

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