2026-04-15T07:46:25-05:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-07-01 590689705 MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC MUSE 9046202790 333 NORTH LAURA STREET JACKSONVILLE FL 32202 CAITLIN DOHERTY EXECUTIVE DIRECTOR 9046202790 2026-03-05 1 1 KEN KURDZIEL P00060407 3523781331 2026-03-05 2024 2025-03-06 01:10:19Z CAITLIN DOHERTY 333 NORTH LAURA STREET JACKSONVILLE FL 32202 5133712 0 X MOCAJACKSONVILLE.UNF.EDU X 1949 FL PLEASE SEE MISSION STATEMENT ON FORM 990, PAGE 2, PART III, LINE 1. 21 18 50 174 206924 0 2709682 3756197 169182 177305 308501 916256 194062 248833 3381427 5098591 0 0 0 0 1489080 1533790 0 0 487465 1359880 2832781 2848960 4366571 532467 732020 10464292 11169004 964709 934912 9499583 10234092 X THE MUSEUM OF CONTEMPORARY ART JACKSONVILLE (MOCA), A CULTURAL INSTITUTE OF THE UNIVERSITY OF NORTH FLORIDA, PROMOTES THE DISCOVERY, KNOWLEDGE, AND ADVANCEMENT OF THE ART, ARTISTS, AND IDEAS OF OUR TIME. MOCA SERVES THE COMMUNITY AND VISITORS THROUGH EXHIBITIONS, COLLECTIONS, EDUCATIONAL PROGRAMS, AND PUBLICATIONS DESIGNED TO ENHANCE AN UNDERSTANDING AND APPRECIATION OF MODERN AND CONTEMPORARY ART, WITH A PARTICULAR EMPHASIS ON WORKS CREATED FROM 1960 TO THE PRESENT. 0 0 2282022 PERMANENT COLLECTION:MOCA JACKSONVILLE'S PERMANENT COLLECTION COMPRISES APPROXIMATELY 1,200 WORKS OF MODERN AND CONTEMPORARY ART, REPRESENTING OVER 500 ARTISTS ACROSS DIVERSE MEDIA INCLUDING PAINTING, SCULPTURE, PHOTOGRAPHY, PRINTMAKING, AND NEW MEDIA. IN FY2425, THE MUSEUM CONTINUED TO PRESERVE, RESEARCH, AND EXHIBIT WORKS FROM THE COLLECTION, INTEGRATING THEM INTO EDUCATIONAL AND CURATORIAL PROGRAMMING THAT DEEPENS PUBLIC UNDERSTANDING OF CONTEMPORARY VISUAL ART. NEW ACQUISITIONS AND LOANS STRENGTHENED THE MUSEUM'S ABILITY TO PRESENT INNOVATIVE EXHIBITIONS AND SCHOLARSHIP THAT HIGHLIGHT BOTH EMERGING AND ESTABLISHED ARTISTS. 349168 140643 EDUCATIONAL PROGRAMS:EDUCATION REMAINS CENTRAL TO MOCA'S MISSION TO MAKE CONTEMPORARY ART ACCESSIBLE TO ALL. IN FY2425, MOCA PROVIDED CURRICULUM-ALIGNED TOURS AND LEARNING EXPERIENCES FOR K12 STUDENTS, UNIVERSITY STUDENTS, AND ADULT LEARNERS. PROGRAMS SUCH AS AUTISM CREATES, VOICE OF THE PEOPLE, KIDS ART LAB, AND ART CAMP OFFERED INCLUSIVE, STANDARDS-BASED ARTS EDUCATION EMPHASIZING CREATIVITY, CRITICAL THINKING, AND SELF-EXPRESSION. MOCA ALSO MAINTAINED ITS COMMITMENT TO REACHING UNDERSERVED POPULATIONS, PROVIDING FREE AND SUBSIDIZED ACCESS TO TITLE I SCHOOLS THROUGHOUT DUVAL COUNTY. 101680 36691 GENERAL MUSEUM:FOUNDED IN 1924, MOCA JACKSONVILLE CONTINUES TO BE THE LEADING INSTITUTION IN NORTHEAST FLORIDA DEDICATED TO MODERN AND CONTEMPORARY ART. AS A CULTURAL INSTITUTE OF THE UNIVERSITY OF NORTH FLORIDA SINCE 2009, MOCA ENRICHES THE COMMUNITY THROUGH EXHIBITIONS, PUBLIC PROGRAMS, AND UNIVERSITY COLLABORATIONS THAT CONNECT ACADEMIC STUDY WITH REAL-WORLD MUSEUM EXPERIENCES. IN FY2425, MOCA PRESENTED A DYNAMIC SLATE OF EXHIBITIONS FEATURING REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS THAT DREW VISITORS FROM ACROSS FLORIDA AND BEYOND. THE MUSEUM CONTINUES TO SERVE AS A CULTURAL ANCHOR IN DOWNTOWN JACKSONVILLE, ADVANCING THE CITY'S REVITALIZATION EFFORTS AND CONTRIBUTING TO A VIBRANT URBAN ARTS SCENE. COMMUNITY ENGAGEMENT AND PUBLIC PROGRAMS:MOCA JACKSONVILLE EXPANDED ITS COMMUNITY OUTREACH THROUGH FREE AND LOW-COST ACCESS INITIATIVES SUCH AS VYSTAR FREE SATURDAYS, FLORIDA BLUE FREE MUSEUM NIGHTS, AND BLUE STAR MUSEUM FREE ACCESS FOR MILITARY FAMILIES. ADDITIONAL PROGRAMS, INCLUDING STUDIO PRACTICE WORKSHOPS, SPRING AND FALL FAMILY DAYS, TEEN ART COUNCIL, AND A VARIETY OF LECTURE AND FILM SERIES, FOSTERED ENGAGEMENT WITH DIVERSE AUDIENCES. THESE INITIATIVES ENSURED BROAD PUBLIC PARTICIPATION AND STRENGTHENED MOCA'S ROLE AS A VITAL CULTURAL AND EDUCATIONAL RESOURCE IN THE REGION. 2732870 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 31 0 1 50 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 18 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X VALERIE O STEVENSON 9046202989 333 NORTH LAURA STREET JACKSONVILLE FL 32202 ANNE JOSEPH BOARD CHAIR 1.00 0.00 X X 0 0 0 PETER SCOTT BROWN PHD VICE CHAIR 1.00 39.00 X X 0 146389 37643 WENDE WILSON SECRETARY 1.00 0.00 X X 0 0 0 ROBERT MONSKY TRUSTEE; TREASURER AS OF 5/2025 1.00 0.00 X X 0 0 0 LAUREN BAKER TRUSTEE 1.00 0.00 X 0 0 0 SCOTT BENNETT TRUSTEE 1.00 39.00 X 0 307298 97776 KEVIN CALLOWAY TRUSTEE 1.00 0.00 X 0 0 0 JILL DAVIS TRUSTEE 1.00 0.00 X 0 0 0 DITA DOMONKOS TRUSTEE 1.00 0.00 X 0 0 0 CHRIS FLAGG TRUSTEE 1.00 0.00 X 0 0 0 SCOTTIE GARTNER TRUSTEE 1.00 0.00 X 0 0 0 MARILYN GILMAN TRUSTEE 1.00 0.00 X 0 0 0 LAWSIKIA HODGES TRUSTEE 1.00 0.00 X 0 0 0 COURTNEY HORNSBY TRUSTEE 1.00 0.00 X 0 0 0 PATRICIA MCELROY TRUSTEE 1.00 0.00 X 0 0 0 KIP STRASMA TRUSTEE 1.00 0.00 X 0 0 0 KAREN STONE TRUSTEE 1.00 39.00 X 0 279291 118248 EMILY CHAVEZ TRUSTEE, AS OF 7/2024 1.00 0.00 X 0 0 0 KRISTEN SURFACE TRUSTEE 1.00 0.00 X 0 0 0 STEVEN WILSON TRUSTEE, AS OF 7/2024 1.00 0.00 X 0 0 0 CHASE ZIMMERMAN TRUSTEE 1.00 0.00 X 0 0 0 CAITLIN DOHERTY EXECUTIVE DIRECTOR 39.00 1.00 X 219461 0 60327 BEN THOMPSON DEPUTY DIRECTOR 25.00 15.00 X 88842 37328 45329 308303 770306 359323 1 0 1 0 FLORIDA CONTRACT AUTOMATED SHADING LLC 14927 W NEWBERRY RD NEWBERRY FL 32669 VEHICLE SERVICES 103440 1 30079 141925 76900 580603 2926690 210087 3756197 EDUCATIONAL PROGRAMS 611610 140643 140643 ADMISSIONS 711300 36662 36662 177305 916256 916256 42788 0 42788 42788 42788 27755 27755 0 0 2100 76900 5531 -3431 -3431 208788 1835 206953 29 206924 MISCELLANEOUS INCOME 900099 2523 2523 2523 5098591 177334 206924 958136 290338 87102 116135 87101 905697 326486 465107 114104 77676 24341 52406 929 260079 80612 157249 22218 25950 25950 310510 186856 93592 30062 91533 3079 48894 39560 179166 103452 61254 14460 346 346 4746 4746 17216 7939 8579 698 25270 6161 19109 51123 51123 ARTWORK PURCHASES 1800000 1800000 CURATING EXPENSES 230044 27845 34903 167296 REPAIRS & MAINTENANCE 60225 59293 932 MISCELLANEOUS OPERATING 36652 14612 11003 11037 4366571 2732870 1146236 487465 660048 212122 2111 42935 150000 800000 40330 30738 10668 12144 19295 8057 6413285 6339845 98710 73440 257453 232578 9225677 9756990 10464292 11169004 28052 20740 124762 105606 811895 808566 964709 934912 X 1728243 2488022 98710 73440 7672630 7672630 9499583 10234092 10464292 11169004 732020 2489 0 X 0 1 X 1 0 X 1305655 1020771 2651574 2709682 3756197 11443879 146019 99483 240885 169182 177575 833144 2463628 2463628 1451674 1120254 2892459 2878864 6397400 14740651 110293 81500 1626100 287767 1058335 3163995 0 110293 81500 1626100 287767 1058335 3163995 11576656 625585 270722 375355 429903 959044 2660609 625585 270722 375355 429903 959044 2660609 97227 107534 206924 411685 1819 401 2799 2462 2523 10004 2079078 1391377 3367840 3418763 7565891 17822949 0.64950 0.63520 0.14930 0.14800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,819. 2021 AMOUNT: $ 401. 2022 AMOUNT: $ 2,799. 2023 AMOUNT: $ 2,462. 2024 AMOUNT: $ 2,523. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 9257884 1074104 326971 178135 9826882 8761194 969520 306556 166274 9257884 7084518 1500000 573584 295788 101120 8761194 8157339 -683817 270102 118902 7084518 1763885 4976194 1828954 304928 106766 8157339 1.00000 1 1 1 6007707 5934267 73440 405578 405578 0 73440 FUNDS HELD AND INVESTED BY THE UNF FOUNDATION 9723883 LEASE RECEIVABLE 12724 DUE FROM RELATED ORGANIZATION 20383 9756990 DUE TO RELATED ORGANIZATION 793825 DEFERRED INFLOWS OF RESOURCES - LEASE RELATED 11125 REFUNDABLE DEPOSITS 3616 808566 X 5168313 2489 59867 62356 5105957 -7366 -7366 5098591 4433804 59867 7366 67233 4366571 0 4366571 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT CAPITALIZED AS ASSETS IN THE FINANCIAL STATEMENTS. IN ACCORDANCE WITH GASB STATEMENT 34, THE MUSEUM DOES NOT CAPITALIZE COLLECTIONS MEETING THE CRITERIA TO BE: A) HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FINANCIAL GAIN; B) PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND C) SUBJECT TO ORGANIZATION POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTIONS. THE COLLECTION HAS AN INSURED VALUE OF NINE MILLION DOLLARS. THE MUSEUM PURCHASED $1,800,000 AND $450,000 OF ARTWORK FOR THE PERMANENT COLLECTION OF ARTWORK FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. PART III, LINE 4: THE COLLECTION IS MADE UP OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. PERMANENT COLLECTION THE MUSEUM'S PERMANENT COLLECTIONS OF ART CURRENTLY CONSIST OF APPROXIMATELY 1,000 WORKS OF ART, INCLUDING PAINTING, PRINTMAKING, SCULPTURE, AND PHOTOGRAPHY PRIMARILY REPRESENTING THE PERIOD FROM 1960 TO THE PRESENT. THE MUSEUM ENDEAVORS TO CREATE A PERMANENT COLLECTION OF SIGNIFICANT DEPTH, SCOPE, AND QUALITY TO BE USED FOR STUDY, SCHOLARLY RESEARCH, AND EXHIBITION ALL TOOLS THAT FOSTER AN EDUCATION, AWARENESS AND EXPERIENCE WITH CONTEMPORARY VISUAL ART. THE BREADTH AND DEPTH OF THE PERMANENT COLLECTION GARNERS RESPECT IN THE CONTEMPORARY ART SPACE AND PROVIDES MOCA THE ABILITY TO ENRICH VISITOR'S EXPERIENCE THROUGH HIGH PROFILE LOANS THAT ENHANCE EXHIBITIONS. THE MUSEUM'S MISSION FOCUSES OF ART, ARTISTS, AND IDEAS ARE INTERWOVEN INTO THE WAY MOCA COLLABORATES WITH ARTISTS LOCALLY, NATIONALLY, AND GLOBALLY, INSPIRING DISCOURSE AND DIALOGUE WITHIN CONTEMPORARY ART AND CONTEMPORARY SOCIETY. PART V, LINE 4: THE ORGANIZATION MAY EXPEND FUNDS GENERATED FROM THE ENDOWMENT ONLY FOR OPERATING COSTS INCURRED WHILE ENGAGED IN PROGRAMS DIRECTLY RELATED TO FINE ARTS ACTIVITIES. PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE MUSEUM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME TAX AS OF JUNE 30, 2025 AND 2024. THE MUSEUM'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON 990 PART VIII -1,835. FUNDRAISING EVENT EXPENSES REPORTED ON 990 PART VIII -5,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON 990 PART VIII 1,835. FUNDRAISING EVENT EXPENSES REPORTED ON 990 PART VIII 5,531. LUNCHEON 79000 76900 2100 2100 788 2643 79000 76900 2100 2100 788 2643 5531 -3431 X X 0 0 0 0 0 0 0 0 0 SCOTT BENNETT TRUSTEE 0 306103 0 1100 0 95 0 67005 0 30771 0 405074 0 0 KAREN STONE TRUSTEE 0 278096 0 1100 0 95 0 89376 0 28872 0 397539 0 0 CAITLIN DOHERTY EXECUTIVE DIRECTOR 217039 0 2422 0 0 0 36028 0 24299 0 279788 0 0 0 PETER SCOTT BROWN PHD VICE CHAIR 0 145194 0 1100 0 95 0 25933 0 11710 0 184032 0 0 BEN THOMPSON DEPUTY DIRECTOR 86321 37328 2521 0 0 0 14319 6206 17276 7528 120437 51062 0 0 PART I, LINE 3 COMPENSATION FOR THE DIRECTOR OF THE MUSEUM IS NEGOTIATED BY THE CHAIR OF THE SEARCH COMMITTEE AND APPROVED BY UNF'S HR-CLASSIFICATION AND COMPENSATION DEPARTMENT, THE BOARD CHAIR AND THE UNF VP OF ADMINISTRATION AND FINANCE AFTER REVIEW OF MUSEUM ASSOCIATION (AAM) COMPENSATION SURVEYS. X 2 210087 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART V, LINES 2A AND 2B: THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES OF THE FILING ORGANIZATION DURING THE 2024 TAX YEAR WHICH WERE REPORTED ON FORM W-3 BY UNF, A CONTROLLING RELATED ENTITY. SIMILARLY, THE SALARY EXPENSES REFLECTED ON FORM 990, PART IX WERE ALL REPORTED ON THE FORM 941, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN, OF UNF AND REIMBURSED BY MOCA. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF TEN (10) TRUSTEES. ON AN BI-ANNUAL BASIS, THE MOCA BOARD WILL APPOINT EIGHT (8) TRUSTEES TO SERVE ON THE EXECUTIVE COMMITTEE, EACH OF WHOM SHALL HAVE ONE (1) VOTE ON ALL ACTIONS OF THE EXECUTIVE COMMITTEE. THE REMAINING TWO (2) TRUSTEES SHALL CONSIST OF THOSE TRUSTEES APPOINTED BY THE PRESIDENT OF THE UNIVERSITY TO REPRESENT THE UNIVERSITY, EACH OF WHOM SHALL HAVE FIVE (5) VOTES ON ALL ACTIONS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL BE VESTED WITH THE POWER AND AUTHORITY TO MANAGE THE AFFAIRS OF THE MUSEUM IN THE SAME MANNER AND TO THE SAME EXTENT AS THE MOCA BOARD; INCLUDING, BUT NOT LIMITED TO THE POWER TO RESCIND OR REVERSE ANY ACTION PREVIOUSLY TAKEN BY THE MOCA BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE UNIVERSITY OF NORTH FLORIDA PRESIDENT AND BOARD OF TRUSTEES HAVE THE RIGHT TO MAKE GOVERNANCE DECISIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY A THIRD PARTY PREPARER. IT WAS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. UPON APPROVAL BY THE COMMITTEE, THE RETURN WAS PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR APPROVAL. THE 990 WAS FILED AFTER THE FINAL APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE TRUSTEES ARE PROVIDED WITH THE TRUSTEE ETHICS HANDBOOK AND THE TRUSTEE DISCLOSURE STATEMENT TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE DIRECTOR OF THE MUSEUM IS NEGOTIATED BY THE CHAIR OF THE SEARCH COMMITTEE AND APPROVED BY UNF'S HR-CLASSIFICATION AND COMPENSATION DEPARTMENT, THE BOARD CHAIR AND THE UNF VP OF ADMINISTRATION AND FINANCE AFTER REVIEW OF MUSEUM ASSOCIATION (AAM) COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. UNIVERSITY OF NORTH FLORIDA 1 UNF DRIVE JACKSONVILLE FL 322242648 592976169 EDUCATION FL 115(1) N/A N/A 0 UNF TRAINING AND SERVICES INSTITUTE INC 1 UNF DRIVE SUITE 2900 JACKSONVILLE FL 322242648 591982921 EDUCATION FL 501(C)(3) LINE 12B, II UNIVERSITY OF NORTH FLORIDA 0 UNF FOUNDATION INC 1 UNF DRIVE SUITE 2900 JACKSONVILLE FL 322242648 237167701 SUPPORT FL 501(C)(3) LINE 7 UNIVERSITY OF NORTH FLORIDA 0 UNF FINANCING CORPORATION INC 1 UNF DRIVE SUITE 2900 JACKSONVILLE FL 322242648 421683752 SUPPORT FL 501(C)(3) LINE 12B, II UNIVERSITY OF NORTH FLORIDA 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0 UNIVERSITY OF NORTH FLORIDA D 20383 FMV UNIVERSITY OF NORTH FLORIDA E 793825 FMV UNIVERSITY OF NORTH FLORIDA P 1533790 CASH VALUE