Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,438,266

• 1e · Government grants (contributions)

  $958,060

• 1f · All other contributions, gifts and grants

  $7,172,811

• 1g · Noncash contributions included above

  $1,179,886

• 2a · Program service revenue: ADMISSIONS

  total $410,821 · related or exempt $410,821

• 2b · Program service revenue: SALES

  total $306,899 · related or exempt $306,899

• 2c · Program service revenue: EXHIBITION TOURING

  total $125,199 · related or exempt $125,199

• 2d · Program service revenue: RENTAL INCOME

  total $35,000 · related or exempt $35,000

• 3 · Investment income

  total $2,392 · excluded $2,392

• 8a · Fundraising events: gross income

  $345,362

• 8a · Fundraising events: contributions included on line 1c

  $1,438,266

• 8b · Fundraising events: direct expenses

  $345,362

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: MISCELLANEOUS

  total $148,886 · excluded $148,886

• 11e · Other revenue, total

  $148,886

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $696,640 · program services $438,883 · management and general $153,261 · fundraising $104,496

• 7 · Other salaries and wages

  total $4,321,484 · program services $2,710,782 · management and general $950,395 · fundraising $660,307

• 8 · Pension plan contributions

  total $268,188 · program services $168,326 · management and general $58,983 · fundraising $40,879

• 9 · Other employee benefits

  total $520,415 · program services $326,552 · management and general $114,454 · fundraising $79,409

• 10 · Payroll taxes

  total $487,526 · program services $305,992 · management and general $107,223 · fundraising $74,311

• 11b · Fees: legal

  total $65,930 · program services $49,558 · management and general $10,340 · fundraising $6,032

• 11c · Fees: accounting

  total $68,676 · program services $51,622 · management and general $10,771 · fundraising $6,283

• 12 · Advertising and promotion

  total $203,876 · program services $203,246 · fundraising $630

• 13 · Office expenses

  total $127,647 · program services $48,520 · management and general $76,570 · fundraising $2,557

• 16 · Occupancy

  total $2,353,215 · program services $2,124,022 · management and general $213,652 · fundraising $15,541

• 17 · Travel

  total $231,648 · program services $169,558 · management and general $26,061 · fundraising $36,029

• 20 · Interest

  total $2,542 · program services $966 · management and general $1,525 · fundraising $51

• 22 · Depreciation, depletion and amortization

  total $241,642 · program services $210,290 · management and general $29,709 · fundraising $1,643

• 23 · Insurance

  total $100,282 · program services $55,737 · management and general $42,965 · fundraising $1,580

• 24a · Other expenses: EXHIBITION COSTS

  total $1,037,727 · program services $1,037,727

• 24b · Other expenses: PRODUCTION AND EVENT CO

  total $938,061 · program services $925,041 · management and general $264 · fundraising $12,756

• 24c · Other expenses: OTHER

  total $119,940 · program services $60,349 · management and general $15,315 · fundraising $44,276

• 24d · Other expenses: MEMBERSHIP DUES & SUBSC

  total $101,991 · program services $48,274 · management and general $52,937 · fundraising $780

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,231,257 · end of year $2,269,231

• 2 · Savings and temporary cash investments

  beginning of year $1,846,674 · end of year $1,960,810

• 3 · Pledges and grants receivable

  beginning of year $2,492,250 · end of year $1,173,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $414,778 · end of year $631,716

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

  $5,571,904

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

  $4,257,741

• 10c · Land, buildings and equipment, net

  beginning of year $1,382,102 · end of year $1,314,163

• 12 · Investments: other securities

  beginning of year $234,029 · end of year $248,921

• 17 · Accounts payable and accrued expenses

  beginning of year $807,998 · end of year $1,040,749

• 23 · Secured mortgages and notes payable

  beginning of year $51,512 · end of year $7,384

• 25 · Other liabilities

  beginning of year $160,401 · end of year $245,125

• 27 · Net assets without donor restrictions

  beginning of year $2,187,861 · end of year $2,478,396

• 28 · Net assets with donor restrictions

  beginning of year $5,393,318 · end of year $3,826,187

The filer's explanations (Part III)

FORM 990, PART VII

THE COMPENSATION DISCLOSED ON PART VII (AND SCHEDULE J) FOR THE SECRETARY IS PAID BY MOMA, A RELATED ORGANIZATION, SOLELY FOR SERVICES RENDERED TO MOMA AND NOT ATTRIBUTABLE, OR REIMBURSED, BY MOMA PS1.