2024-01-30T12:07:19-05:00 2023-06-30 541571464 CORBIN & COMPANY PC 501 INDEPENDENCE PARKWAY STE 275 CHESAPEAKE VA 23320 990 2022-07-01 237112328 VIRGINIA MUSEUM OF CONTEMPORARY ART VIRG 7574250000 2200 PARKS AVENUE VIRGINIA BEACH VA 23451 NICOLE NAIDYHORSKI CHAIRMAN 7574250000 2024-01-22 NICOLE NAIDYHORSKI 999009999 false JULIE L SOKOLOWSKI CPA P01328383 7574364577 2024-01-22 2022 2023-04-26 12:10:37Z NICOLE NAIDYHORSKI 3789045 false X WWW.VIRGINIAMOCA.ORG X 1952 THE VIRGINIA MUSEUM OF CONTEMPORARY ART (VIRGINIA MOCA) IS A NON-PROFIT INSTITUTION WHICH EXISTS TO FOSTER AWARENESS, EXPLORATION, AND UNDERSTANDING OF THE SIGNIFICANT ART OF OUR TIME. ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS, VIRGINIA MOCA'S INTEGRATION OF ITS FOUR PRIMARY ACTIVITIES-GALLERY EXHIBITIONS, STUDIO ART CLASSES, EDUCATIONAL PROGRAMS, AND THE BOARDWALK ART SHOW - VIRGINIA MOCA ENGAGES A DIVERSE REGIONAL PUBLIC IN THE RICH AND ACTIVE LANGUAGE OF CONTEMPORARY VISUAL ART. ITS ANNUAL ATTENDANCE ACROSS ALL EVENTS, INCLUDING THE RENOWNED ANNUAL BOARDWALK ART SHOW, IS MORE THAN 300,000. 24 24 54 166 0 2765938 2366220 183852 189382 4995 102836 299681 359997 3254466 3018435 0 0 1622530 1999217 0 386353 1212993 1184452 2835523 3183669 418943 -165234 2164198 2435621 382381 410147 1781817 2025474 X THE VIRGINIA MUSEUM OF CONTEMPORARY ART (VIRGINIA MOCA) IS A NON-PROFIT INSTITUTION WHICH EXISTS TO FOSTER AWARENESS, EXPLORATION, AND UNDERSTANDING OF THE SIGNIFICANT ART OF OUR TIME. ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS, VIRGINIA MOCA'S INTEGRATION OF ITS FOUR PRIMARY ACTIVITIES-GALLERY EXHIBITIONS, STUDIO ART CLASSES, EDUCATIONAL PROGRAMS, AND THE BOARDWALK ART SHOW - VIRGINIA MOCA ENGAGES A DIVERSE REGIONAL PUBLIC IN THE RICH AND ACTIVE LANGUAGE OF CONTEMPORARY VISUAL ART. ITS ANNUAL ATTENDANCE ACROSS ALL EVENTS, INCLUDING THE RENOWNED ANNUAL BOARDWALK ART SHOW, IS MORE THAN 300,000. false false 1899019 19080 EXHIBITIONS: VIRGINIA MOCA IS A NON-COLLECTING, AAM-ACCREDITED MUSEUM THAT STRIVES TO DEMONSTRATE OUR SHARED HUMANITY THROUGH THE PRESENTATION OF LOCALLY RELEVANT, NATIONALLY RELEVANT CONTEMPORARY ART THAT IS EXCEPTIONAL. THERE ARE FOUR PRIMARY EXHIBITION SPACES, ACROSS WHICH THE MUSEUM PRESENTS APPROXIMATELY 20 EXHIBITIONS PER YEAR. MAJOR EXHIBITIONS ARE PRESENTED IN THE MAIN GALLERY SPACE UP TO 3X PER YEAR AND LAST YEAR INCLUDED THE WORK OF KARA WALKER. IN AN ONGOING EFFORT TO REMOVE BARRIERS, EXHIBITION ADMISSION IS FREE. EXHIBITION ATTENDANCE EXCEEDED 20,000 IN 2023 (+17% VS. PRIOR YEAR), A MUSEUM RECORD. THIS NUMBER DOES NOT INCLUDE SPECIAL EVENTS OR PROGRAMMING ATTENDANCE. 233800 59005 EDUCATION: CLOSE LOOKING AND INQUIRY-BASED EXPLORATION ANCHOR EDUCATION FOR YOUTH, STUDENTS, FAMILIES, TEACHERS, AND ADULTS AT VMOCA. COUPLED WITH UNDERSTANDING THE IDEAS BEHIND THE WORK IS MATERIALS AND METHODS INSTRUCTION. PROGRAMS INCLUDE SCHOOL TOURS (ON SITE AND VIRTUAL), ARTIST- IN-RESIDENCE PROGRAMS IN THE MUSEUM ATRIUM SPACE, REGULAR AND FREE FAMILY FEST DAYS; YOUTH AND ADULT STUDIO CLASSES; MASTER CLASSES WITH PRESENTING ARTISTS; LECTURES IN THE GALLERIES; PRESENTATION AND CELEBRATIONS OF STUDENT WORK; SUMMER ART CAMPS, AND CONTINUING EDUCATION FOR TEACHERS. MANY EDUCATION PROGRAMS ARE FREE, AND FOR THOSE THAT ARE NOT, SCHOLARSHIP FUNDING IS AVAILABLE. 218200 111297 BOARDWALK ART SHOW: THIS ANNUAL EVENT, NOW IN ITS 67TH YEAR, WAS THE SEED FROM WHICH THE CURRENT MUSEUM SPRUNG. THE MUSEUM CELEBRATES ITS LOCAL AND ARTISTIC COMMUNITIES WITH THIS FREE, 3-DAY OUTDOOR EXHIBITION OF ORIGINAL ARTWORK, ACROSS MEDIA, ON THE ICONIC VIRGINIA BEACH BOARDWALK. CLOSE TO 30,000 VISITORS CONNECT WITH A COUPLE HUNDRED ARTISTS, EXPLORING THEIR WORK, LEARNING ABOUT THEIR PRACTICE, AND BUYING ARTWORK. CORPORATE AND INDIVIDUAL SPONSORS FROM ACROSS THE REGION PROVIDE SUPPORT, WHILE PATRONS MAKE A VISIT TO THE FREE AND EASILY ACCESSIBLE BOARDWALK ART SHOW A YEARLY PILGRIMAGE. THE CITY OF VIRGINIA BEACH CONSIDERS THE VMOCA BOARDWALK ART SHOW A SIGNATURE EVENT FOR THE CITY. THE ART SHOW IS EMBEDDED IN THE DNA OF VIRGINIA BEACH GIVEN THE ART SHOW BEGAN 7 YEARS BEFORE THE CITY OF VIRGINIA BEACH WAS FORMED. 2351019 true true false false false false false true false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 79 0 54 true false false false false false false false false X 24 24 false false false false true true true true true false false true true true true true true true true false VA X X CINDY JENSEN 7574250000 2200 PARKS AVE VIRGINIA BEACH VA 23451 MINA GARY RYAN EXECUTIVE DI 40.00 X 142709 0 6600 NICOLE NAIDYHORSKI CHAIRMAN 1.00 X X 0 0 0 MARK NELSON TRUSTEE 1.00 X 0 0 0 SCOTT DUNCAN PAST PRESIDE 4.00 X X 0 0 0 ANDREW HODGE TRUSTEE 1.00 X 0 0 0 JEFFREY FINE TRUSTEE 1.00 X 0 0 0 BRUCE BERLIN VICE CHAIR 1.00 X X 0 0 0 SUSAN COHEN SECRETARY 1.00 X X 0 0 0 TRENT DUDLEY TRUSTEE 1.00 X 0 0 0 ANNE FLEDER TRUSTEE 1.00 X 0 0 0 ANNA JAMES TRUSTEE 1.00 X 0 0 0 EDEN JONES TRUSTEE 1.00 X 0 0 0 KIRAN KARANDE TRUSTEE 1.00 X 0 0 0 JOHN KATSIAS TRUSTEE 1.00 X 0 0 0 EMILY LABOWS TRUSTEE 1.00 X 0 0 0 NICK LOURIDAS TREASURER 1.00 X X 0 0 0 RYAN MCGINNESS TRUSTEE 1.00 X 0 0 0 CONNIE O'BRIEN TRUSTEE 1.00 X 0 0 0 LAURA RIXEY TRUSTEE 1.00 X 0 0 0 PETRA SNOWDEN TRUSTEE 1.00 X 0 0 0 LAURA WOOD TRUSTEE 1.00 X 0 0 0 MARIA HILLEBRANDT TRUSTEE 1.00 X 0 0 0 LATISHA JAMES TRUSTEE 1.00 X 0 0 0 KIRKLAND KELLEY TRUSTEE 1.00 X 0 0 0 VIVIAN MONTANO TRUSTEE 1.00 X 0 0 0 142709 6600 1 false false false 31228 958702 1376290 72608 2366220 PROGRAM SERVICE EVENTS 712110 128367 128367 EDUCATIONAL FEES 712110 59005 59005 EXHIBITION ADMISSION 712110 2010 2010 189382 8361 8361 360503 360503 360503 360503 850923 756448 94475 94475 94475 13466 14162 -696 -696 OTHER REVENUE 190 190 190 3018435 283351 368864 166231 83116 41558 41557 1598475 1121824 247832 228819 124168 86550 19453 18165 110343 76137 17655 16551 5024 5024 66908 35817 23305 7786 175195 171342 603 3250 3346 2002 276 1068 48836 33697 7814 7325 196506 171137 21466 3903 8000 6082 1093 825 1025 708 164 153 121941 102747 14342 4852 46926 42438 3798 690 EXHIBITIONS AND PROGRAMS 195606 186549 1087 7970 TRAVEL AND HOSPITALITY 90140 49035 11991 29114 ARTIST, JUDGES, LECTURE 88804 88804 SUPPLIES 55005 31364 21893 1748 81190 61670 6943 12577 3183669 2351019 446297 386353 299381 432299 126865 300966 56308 72617 380 474254 75387 118350 2903306 1975520 965357 927786 640520 109349 2164198 2435621 199148 187834 183233 156236 66077 382381 410147 X 1768460 1975474 13357 50000 1781817 2025474 2164198 2435621 X -165234 -65411 474302 X false true true false X 1078235 1083204 1735664 2765938 2366220 9029261 583634 391356 83336 218380 203038 1479744 1661869 1474560 1819000 2984318 2569258 10509005 22950 55682 100033 61259 161534 401458 22950 55682 100033 61259 161534 401458 10107547 352692 244437 119563 305818 368864 1391374 352692 244437 119563 305818 368864 1391374 301 86 190 577 2014561 1719298 1938649 3290136 2938312 11900956 0.84930 0.84410 0.12000 0.13000 X PART III, LINE 12 OTHER INCOME 577 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X true 2029403 1258297 771106 321218 306950 14268 552685 410273 142412 927786 FINANCE LEASE - LT 47112 FINANCE LEASE - ST 18965 66077 X 2962162 -65411 -65411 3027573 5024 -14162 -9138 3018435 3192807 14162 14162 3178645 5024 5024 3183669 SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM MAINTAINS THREE PERMANENT GALLERIES THAT CHANGE EXHIBITIONSEVERY THREE TO FOUR MONTHS. THE MUSEUM FEATURES PAINTING, SCULPTURE, PHOTOGRAPHY, GLASS, VIDEO AND OTHER VISUAL MEDIA FROM INTERNATIONALLY ACCLAIMED ARTISTS AS WELL AS ARTISTS OF NATIONAL AND REGIONAL RENOWN. THE MUSEUM LOANS EXHIBITIONS FROM OTHER MUSEUMS OR BORROWS WORK FROM PRIVATE LENDERS. WHILE THE MUSEUM DOES NOT HAVE A TRADITIONAL PERMANENT COLLECTION, MOCA OWNS A COLLECTION IN EXCESS OF 70 WORKS PURCHASED FROM THE ANNUAL BOARDWALK ART SHOW & FESTIVAL'S BEST-IN-SHOW ARTISTS AND ARTWORK FROM THE MUSEUM- COMMISSIONED BOARDWALK ARTSHOW POSTERS FROM RECENT YEARS. IN ADDITION, THE MUSEUM OWNES THREE SCULPUTES BY DALE CHIHULY, BRUCE FINK, AND MASATUKI ODA. SCHEDULE D, PAGE 3, PART X THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXCERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE MUSEUM HAS NO OBLIGATIONS FOR ANY UNRELATED BUSINESS INCOME TAX. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2020 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE MUSEUM BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B COSTS OF GOOD SOLD -14,162 LOSS ON PP&E 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF GOOD SOLD 14,162 LOSS ON PP&E 0 X ADVERTISING 6 72608 INVOICE false false false FORM 990 - ORGANIZATION'S MISSION THE VIRGINIA MUSEUM OF CONTEMPORARY ART (VIRGINIA MOCA) IS A NON-PROFIT INSTITUTION WHICH EXISTS TO FOSTER AWARENESS, EXPLORATION, AND UNDERSTANDING OF THE SIGNIFICANT ART OF OUR TIME. ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS, VIRGINIA MOCA'S INTEGRATION OF ITS FOUR PRIMARY ACTIVITIES-GALLERY EXHIBITIONS, STUDIO ART CLASSES, EDUCATIONAL PROGRAMS, AND THE BOARDWALK ART SHOW - VIRGINIA MOCA ENGAGES A DIVERSE REGIONAL PUBLIC IN THE RICH AND ACTIVE LANGUAGE OF CONTEMPORARY VISUAL ART. ITS ANNUAL ATTENDANCE ACROSS ALL EVENTS, INCLUDING THE RENOWNED ANNUAL BOARDWALK ART SHOW, IS MORE THAN 300,000. FORM 990, PAGE 2, PART III, LINE 4C BOARDWALK ART SHOW: THIS ANNUAL EVENT, NOW IN ITS 67TH YEAR, WAS THE SEED FROM WHICH THE CURRENT MUSEUM SPRUNG. THE MUSEUM CELEBRATES ITS LOCAL AND ARTISTIC COMMUNITIES WITH THIS FREE, 3-DAY OUTDOOR EXHIBITION OF ORIGINAL ARTWORK, ACROSS MEDIA, ON THE ICONIC VIRGINIA BEACH BOARDWALK. CLOSE TO 30,000 VISITORS CONNECT WITH A COUPLE HUNDRED ARTISTS, EXPLORING THEIR WORK, LEARNING ABOUT THEIR PRACTICE, AND BUYING ARTWORK. CORPORATE AND INDIVIDUAL SPONSORS FROM ACROSS THE REGION PROVIDE SUPPORT, WHILE PATRONS MAKE A VISIT TO THE FREE AND EASILY ACCESSIBLE BOARDWALK ART SHOW A YEARLY PILGRIMAGE. THE CITY OF VIRGINIA BEACH CONSIDERS THE VMOCA BOARDWALK ART SHOW A SIGNATURE EVENT FOR THE CITY. THE ART SHOW IS EMBEDDED IN THE DNA OF VIRGINIA BEACH GIVEN THE ART SHOW BEGAN 7 YEARS BEFORE THE CITY OF VIRGINIA BEACH WAS FORMED. FORM 990, PAGE 6, PART VI, LINE 6 MOCA HAS A NOMINATING COMMITTEE COMPOSED OF BOARD TRUSTEES. COMMITTEE MEMBERS VETT CANDIDATES AND RECOMMEND POTENTIAL BOARD TRUSTEES TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF TRUSTEES AND THE MEMBERS OF THE EXECUTIVE COMMITTEE APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PER BY-LAWS: ARTICLE III - MEMBERSHIP, "AN ANNUAL MEETING OF THE MEMBERSHIP SHALL BE HELD IN ACCORDANCE WITH ARTICLE IX. THE MEMBERSHIP SHALL BE ENTITLED TO VOTE ONLY FOR THE ELECTION OF THE BOARD OF TRUSTEES AT THE ANUAL MEETING." ARTICLE IX- GENERAL PROVISIONS, "A JOINT ANNUAL MEETING OF THE BOARD OF TRUSTEES AND THE MEMBERS SHALL BE HELD IN JUNE FOR THE PURPOSE OF ELECTING TRUSTEES AND OFFICERS, AND FOR ANY OTHER MATTERS THAT MAY ARISE." FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS REGARDING BUDGET, AUDITED FINANCIALS, NEW BOARD OF TRUSTEE MEMBERS, INVESTMENT POLICIES, BY-LAWS, AND FINANCIAL MATTERS ALL REQUIRE APPROVAL OF THE FULL BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE FEBRUARY BOARD OF TRUSTEES MEETING. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE EXPECTED TO RECUSE THEMSELVES FROM THE VOTE THAT PERTAINS TO THAT MATTER. FORM 990, PAGE 6, PART VI, LINE 15A DURING THE BUDGET APPROVAL PROCESS, STAFF SALARIES ARE REVIEWED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE. SALARY RECOMMENDATIONS ARE BASED ON THE ECONOMIC ENVIRONMENT AND COMPARABLE RAISE RANGES OF NON-PROFITS AND CITY EMPLOYEES IN THE AREA. THE DATA IN THIS REPORT COMES FROM SEVERAL SOURCES TO INCLUDE THE DEPARTMENT OF LABOR AND THE SOUTHEASTERN MUSEUMS SALARY SURVEY. THE REPORT IS PROVIDED TO THE BOARD OF TRUSTEES AND THE IMMEDIATE PAST CHAIR FOR DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15B SEE EXPLANATION FOR 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE MUSEUMS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COSTS OF GOOD SOLD 14,162 LOSS ON PP&E 0 COSTS OF GOOD SOLD -14,162 LOSS ON PP&E 0