2024-05-15T14:31:16-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2022-07-01 060890501 MOCA WESTPORT INC MOCA 2032227070 19 NEWTOWN TURNPIKE WESTPORT CT 06880 RUTH MANNES EXECUTIVE DIRECTOR 2032227070 2024-05-15 1 RUTH MANNES XXX-XX-XXXX 1 EVA MRUK P00543254 2039293535 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUTH MANNES 19 NEWTOWN TURNPIKE WESTPORT CT 06880 4429292 0 X WWW.MOCAWESTPORT.ORG X 1988 CT MOCA WESTPORT'S MISSION IS TO BUILD A DEEPER UNDERSTANDING OF, AND PASSION FOR, THE ARTS BY PRESENTING THOUGHT PROVOKING PROGRAMS AND RELEVANT ARTS EXPERIENCES. 22 22 9 23 48480 42023 1164561 2778348 283921 304209 60957 47821 47159 118408 1556598 3248786 0 0 0 0 839913 786498 0 0 250266 749284 801624 1589197 1588122 -32599 1660664 2504812 5899325 325846 2389545 2178966 3509780 X MOCA WESTPORT IS A DESTINATION FOR CONTEMPORARY VISUAL ARTS EXHIBITIONS, MUSIC PERFORMANCES, AND COMPREHENSIVE ARTS EDUCATION. OUR MISSION IS TO BUILD A DEEPER UNDERSTANDING OF, AND PASSION FOR, THE ARTS BY PRESENTING THOUGHT PROVOKING AND RELEVANT ARTS EXPERIENCES. BY SHARING A DIVERSITY OF GENRES AND PERSPECTIVES, MOCA WESTPORT STRIVES TO POSITIVELY IMPACT THE COMMUNITY, AND TO CONNECT AND CAPTIVATE THE LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCES THAT WE SERVE. 0 0 454439 0 17217 VISUAL ARTS:MOCA WESTPORT PRESENTS THE ART OF TODAY TO BUILD A DIALOGUE, TO AFFECT OUR PERCEPTIONS AND BELIEFS, AND TO CREATE TRANSFORMATIVE EXPERIENCES. FROM LOCAL TO NATIONAL TO INTERNATIONAL ARTISTS, OUR EXHIBITIONS AND SUPPORTING PROGRAMMING BOTH REFLECT AND CRITICALLY EXAMINE OUR SOCIETY (OUR WORLD).MOCA WESTPORT SERVES THE REGION WITH SPECIAL EXHIBITIONS OF EXCEPTIONAL ART FROM ARTISTS AROUND THE WORLD, IN ADDITION TO PROVIDING REGIONAL ARTISTS AN IMPORTANT OPPORTUNITY TO BE REVIEWED AND JURIED INTO AN ANNUAL SUMMER EXHIBITION HIGHLIGHTING THE EXCEPTIONAL TALENT OF THE AREA. THE CENTER'S EXHIBITIONS ARE DESIGNED TO INSPIRE PASSION AND DISCOVERY AND TO BUILD APPRECIATION FOR THE ARTS. VISUAL ARTS PROGRAMS ARE CREATED TO OFFER A PLATFORM FOR DIALOGUE, CREATE CONVERSATION AND TO HAVE A POSITIVE IMPACT ON THE COMMUNITY. ENTRANCE TO THE CENTER IS FREE AND OPEN TO THE PUBLIC. MEMBERSHIP TO THE CENTER IS OFFERED TO INDIVIDUALS, FAMILIES, PARTNER ORGANIZATIONS AND SPONSORS. THROUGH OUR GUEST CURATOR PROGRAM, THE CENTER WORKS TO BRING THE VISION OF THE NOTABLE CURATORS, ART HISTORIAN, GALLERISTS, AND CRITICS TO CREATE ORIGINAL EXHIBITIONS ON CONTEMPORARY THEMES AND SUBJECT MATTER THAT ENGAGES A BROADER COMMUNITY. COORDINATED PROGRAMMING ACROSS THE ORGANIZATION, WITH YOUTH EDUCATION, ADULT WORKSHOPS, PARTNER PROGRAMS, AND SPECIAL EVENTS FOSTERS AN OPEN EXCHANGE OF IDEAS, WITH THE EXHIBITIONS SERVING AS A PLATFORM FOR DISCUSSION. 375785 0 237560 EDUCATION AND OUTREACH:MOCA WESTPORT OFFERS CONTEMPORARY AND INNOVATIVE CLASSES FOR YOUTH, TEENS AND ADULTS, PROVIDING OPPORTUNITIES TO LEARN AND BE INSPIRED BY THE ARTS-FOR ALL AGES AND SKILLS LEVELS. OFFERINGS INCLUDE AFTER SCHOOL CLASSES, VACATION DAY CLASSES, WEEKEND WORKSHOPS, FAMILY ART DAYS, AND CONTINUING EDUCATION AT LOCAL ELEMENTARY SCHOOLS. IN PARTNERSHIP WITH THE TOWN OF WESTPORT'S DEPARTMENT OF HUMAN SERVICES, THE CENTER OFFERS NEEDS-BASED SCHOLARSHIPS TO ITS SUMMER CAMP PROGRAMS FOR SCHOOL-AGE CHILDREN AND A SCHOLARSHIP TO AN OUTBOUND HIGH SCHOOL SENIOR PURSUING AN ARTS-BASED COLLEGE PROGRAM. THROUGH THE MOCA GIVES BACK PROGRAM, THE CENTER ALSO PROVIDES DYNAMIC ARTS EXPERIENCES TO UNDERSERVED SCHOOL-AGED CHILDREN REGARDLESS OF ECONOMIC, SOCIAL OR GEOGRAPHIC CIRCUMSTANCES. OUR OUTREACH PROGRAM, MOCA WESTPORT GIVES BACK PROVIDES ART EDUCATION FOR PEOPLE LIVING WITH DISABILITIES (THROUGH THE STAR, INC. LIGHTING THE WAY PROGRAM), VETERANS, SENIOR CITIZENS, AND CANCER PATIENT COMMUNITIES. FUNDING FOR OUTREACH PROGRAMS IS SECURED THROUGH GRANTS AND CORPORATE SPONSORSHIPS. 258834 0 49432 PERFORMING ARTS / MUSIC:MOCA WESTPORT RECOGNIZES THE VALUE OF PERFORMING ARTS IN OUR LIVES, AND STRIVES TO PRESENT DIVERSITY OF GENRES AND PERFORMERS TO BUILD COMMUNITY, PROVIDE ENTERTAINMENT, EXPOSE AUDIENCES TO NEW EXPERIENCES, AND TO CREATE OPPORTUNITIES FOR EMERGING ARTISTS (HEIDA).CONCERT SERIES - OUR ANNUAL CONCERTS FEATURE BOTH INTERNATIONALLY RENOWNED TALENT AND LOCAL RISING PERFORMERS AND ARE CURATED BY AN ESTABLISHED CONCERT SERIES DIRECTOR. CONCERT ATTENDEES EXPERIENCE EXCEPTIONAL PERFORMANCES AT THE CENTER AND CAN ALSO BE INVOLVED IN RELATED PARTNER ORGANIZATION EVENTS (EG MASTER CLASSES). A PORTION OF PROGRAM EXPENSES IS PAID FOR THROUGH MEDIA AND INDIVIDUAL SPONSORSHIPS. 1089058 1 1 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 X 52 0 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X RUTH MANNES 2032227070 19 NEWTOWN TURNPIKE WESTPORT CT 06880 DEREK GOODMAN PRESIDENT 2.00 X X 0 0 0 WILLIAM FELTON CHAIRMAN 2.00 X X 0 0 0 SHARI LEBOWITZ 1ST VICE PRESIDENT 2.00 X X 0 0 0 THOMAS HOFSTETTER 2ND VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL DELGASS TREASURER 2.00 X X 0 0 0 ELIZABETH STRICK SECRETARY 2.00 X X 0 0 0 ERIC BERNHEIM DIRECTOR 1.00 X 0 0 0 GARY COSGRAVE DIRECTOR 1.00 X 0 0 0 PAUL EFSTATHIOU DIRECTOR 1.00 X 0 0 0 KRISTIN FOSTER DIRECTOR 1.00 X 0 0 0 ELIZABETH GORAYEB DIRECTOR 1.00 X 0 0 0 PAMELA HOVLAND DIRECTOR 1.00 X 0 0 0 JENNIFER KANFER DIRECTOR 1.00 X 0 0 0 ADAM MOORE DIRECTOR 1.00 X 0 0 0 DEB MURTAUGH DIRECTOR 1.00 X 0 0 0 JOYCE PAUKER DIRECTOR 1.00 X 0 0 0 RACHEL PENCU DIRECTOR 1.00 X 0 0 0 DOGAN PERESE DIRECTOR 1.00 X 0 0 0 JANE PREISER DIRECTOR 1.00 X 0 0 0 OLIVER PURSCHE DIRECTOR 1.00 X 0 0 0 JOYCE THOMPSON DIRECTOR 1.00 X 0 0 0 LUCIEN VITA DIRECTOR 1.00 X 0 0 0 SAMANTHA YANKS DIRECTOR, THRU FEB. 2023 1.00 X 0 0 0 RUTH MANNES EXECUTIVE DIRECTOR 40.00 X 90000 0 0 90000 0 0 0 0 0 0 0 20285 161972 2596091 818048 2778348 EDUCATION PROGRAMS 713990 232166 232166 CONCERT SERIES 713990 49432 49432 ADMISSION AND CLASSES 713990 22611 22611 304209 42806 42806 262235 186389 75846 75846 48480 27366 998599 993584 5015 5015 5015 9773 533 9240 9240 OTHER INCOME 900099 33322 33322 33322 3248786 304209 48480 117749 96711 67729 15614 13368 641867 449512 103632 88723 1490 1043 241 206 46430 32516 7496 6418 23800 23800 71750 71750 6226 6226 6840 440 6400 64646 24279 11125 29242 114990 86918 16300 11772 4972 12 4960 89073 80165 8908 2732 2732 47313 31350 15963 49863 44878 4985 36155 22758 10048 3349 PROGRAM EXPENSES 176735 176735 REPAIRS AND MAINTAINCE 53670 53670 FOOD AND BEVERAGES 33359 14321 19038 UBI TAXES PAID 19500 19500 1588122 1089058 248798 250266 11092 41108 264857 212080 492571 466845 8528 9344 1450 27822 3356012 95778 505798 3260234 1165441 1219222 55075 662670 2504812 5899325 80391 149769 62133 36505 0 32615 150000 2150000 33322 20656 325846 2389545 X 566799 1843141 1612167 1666639 2178966 3509780 2504812 5899325 X 1660664 62999 -392849 X X 0 1 X 1 0 X 1045094 451547 1683705 1164561 2778348 7123255 83399 118556 439929 283921 313982 1239787 1128493 570103 2123634 1448482 3092330 8363042 357120 279081 253282 64910 385901 1340294 0 357120 279081 253282 64910 385901 1340294 7022748 32112 29179 17658 64070 71596 214615 32112 29179 17658 64070 71596 214615 0 0 0 0 42023 42023 33322 33322 1160605 599282 2141292 1512552 3239271 8653002 0.81160 0.77610 0.02480 0.02810 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 33,322. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 547500 547500 X 0 0 1 X 1035141 81338 50614 1065865 1391874 -132240 224493 1035141 1163805 228069 0 1391874 1358229 93786 288210 1163805 1344159 89786 75716 1358229 0.00000 1.00000 0.00000 0 0 750000 750000 2469776 58491 2411285 136236 37287 98949 3260234 FINE ART COLLECTIONS 547500 OTHER CURRENT ASSETS 94514 RIGHT OF USE ASSET - OPERATING LEASES 20656 662670 OPERATING LEASE LIABILITY 20656 20656 X 3105782 62999 6150 186922 256071 2849711 6226 392849 399075 3248786 1774968 6150 186922 193072 1581896 6226 6226 1588122 PART III, LINE 4: MOCA WESTPORT IS A DESTINATION FOR CONTEMPORARY VISUAL ARTS EXHIBITIONS, MUSIC PERFORMANCES, AND COMPREHENSIVE ARTS EDUCATION. OUR MISSION IS TO BUILD A DEEPER UNDERSTANDING OF, AND PASSION FOR, THE ARTS BY PRESENTING THOUGHT-PROVOKING AND RELEVANT ARTS EXPERIENCES. BY SHARING A DIVERSITY OF GENRES AND PERSPECTIVES, MOCA WESTPORT STRIVES TO POSITIVELY IMPACT THE COMMUNITY, AND TO CONNECT AND CAPTIVATE THE LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCE THAT WE SERVE. MOCA WESTPORT IS HONORED TO ANNOUNCE THAT WHEN CAGED BIRDS SING, A HUMAN RIGHTS TEACHING EXHIBITION CREATED BY ESTEEMED WESTPORT, CT-BASED ARTIST ANN WEINER, HAS BEEN ACQUIRED FOR ITS PERMANENT COLLECTION. WHEN CAGED BIRDS SING IS INTENDED TO BE AN EDUCATIONAL, TEACHING EXHIBITION. IT WAS THE ARTIST'S VISION THAT THE EXHIBITION WOULD BE SHARED AT OTHER MUSEUMS AROUND THE WORLD. PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE BUILDING SPACE. PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT THE CHAMBER MUSIC AND CLASSICAL MUSIC PROGRAMS, THE ANNUAL MUSIC COMPETITION, CAPITAL IMPROVEMENTS, AND OPERATING EXPENSES. PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT, NON-STOCK CONNECTICUT CORPORATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION AND IS, THEREFORE, NOT A PRIVATE FOUNDATION. MANAGEMENT OF THE CENTER HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND IS OF THE OPINION THAT THE CENTER HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY BY THE CENTER. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE CENTER'S INFORMATIONAL TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING. CONSEQUENTLY, INCOME TAXES PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 186,389. COST OF SALES FROM GIFT SHOP REPORTED ON PART VIII, LINE 10B 533. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON LEASEHOLD IMPROVEMENTS REPORTED ON PART XI, LINE 9 392,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 186,389. COST OF SALES FROM GIFT SHOP REPORTED ON PART VIII, LINE 10B 533. X X X X X X 1 CAPE FLETCHER ASSOCIATES 43 PLEASANT ST 1 PROVINCETOWN MA 02657 CAPITAL CAMPAIGN COUNSEL 0 0 71750 -71750 71750 -71750 CT SCHEDULE G, PART I, LINE 2B, COLUMN (V) CAPE FLETCHER ASSOCIATES IS PAID A RATE OF $5,500 PER MONTH FOR ITS SERVICES. X 2 547500 APPRAISAL X 3 270548 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART I, LINE 5, AND PART V, LINE 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR AND A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE COMMITTEE USES MARKET DATA FROM SIMILAR ORGANIZATIONS IN THE LOCAL AREA INCLUDING FORM 990S OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE PUBLIC UPON REQUEST. THESE ITEMS CURRENTLY ARE AVAILABLE ON THE CENTER'S WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON LEASEHOLD IMPROVEMENTS -392,849. MOCA WESTPORT HOLDINGS LLC 19 NEWTOWN TURNPIKE WESTPORT CT 06880 REAL ESTATE HOLDING CT 233445 3191755 MOCA WESTPORT INC