2026-08-07T07:38:31-05:00 2025-09-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-10-01 043113688 MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC MASS 4136644481 1040 MASS MOCA WAY NORTH ADAMS MA 01247 TRACY MOORE DEPUTY DIRECTOR 4136644481 2026-08-06 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2026-07-17 2024 2025-03-06 01:10:19Z TRACY MOORE 1040 MASS MOCA WAY NORTH ADAMS MA 01247 22513737 0 X WWW.MASSMOCA.ORG X 1990 MA CREATION AND OPERATION OF WORLD CLASS CONTEMPORARY ART MUSEUM AND SECURING RELATED FUNDING. 29 29 247 112 2037737 0 11635565 12474577 3833638 3657124 597463 1258187 2262288 2763190 18328954 20153078 207000 703985 0 0 10083527 11085368 0 0 1761524 10387630 9789069 20678157 21578422 -2349203 -1425344 86301366 88500196 4711405 5301044 81589961 83199152 X MASS MOCA'S MISSION IS TO FOSTER AND PRESENT VISUAL AND PERFORMING ARTS AND RELATED EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE PUBLIC. 0 0 4434205 995380 BUILDING AND GROUNDS - FACILITIES OPERATIONS AND MAINTENANCE OF THE ENTIRE MASS MOCA CAMPUS. THE COST OF REALTY OPERATIONS ALLOCABLE TO OTHER PROGRAM SERVICES, SUPPORTING SERVICES, AND AUXILIARY ACTIVITIES HAS NOT BEEN DETERMINED. 4336922 973542 VISUAL ARTS MASS MOCA EXHIBITS - TEMPORARY LARGE SCALE INSTALLATIONS AND EXHIBITIONS 3472686 779541 PERFORMING ARTS - MASS MOCA STAGES MULTIPLE PERFORMANCES OF MUSIC, DANCE, THEATER, FILMS AND DOCUMENTARIES 1304462 703985 321055 FESTIVALS-MASS MOCA HOLDS VARIOUS FESTIVALS ON ITS CAMPUS THROUGHOUT THE YEAR 1185887 266205 REAL ESTATE-ECONOMIC AND COMMERCIAL DEVELOPMENT - MASS MOCA LEASES A PORTION OF ITS BUILDINGS TO COMMERCIAL TENANTS TO GENERATE JOBS AND ENCOURAGE ECONOMIC REDEVELOPMENT 1089665 737317 RETAIL - RETAIL SALES OPERATIONS OF MERCHANDISE RELATED TO CONTEMPORARY ART AND MASS MOCA PROGRAMS 1031654 476190 SPECIAL PROJECTS-VARYING PROJECTS RELATED TO TOURISM, ECONOMIC DEVELOPMENT, TENANT FIT OUT, AND COMMUNITY AND YOUTH SERVICES. 4611668 703985 1800767 16855481 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 279 0 1 247 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X AMELIA WACHUR 4136644481 1040 MASS MOCA WAY NORTH ADAMS MA 01247 ANDY WEINBERG DIRECTOR 1.00 X 0 0 0 ANOUK DEY DIRECTOR 1.00 X 0 0 0 BEN LAMB DIRECTOR 1.00 X 0 0 0 BEN SVENSON DIRECTOR 1.00 X 0 0 0 CLAUDE GRUNITZKY DIRECTOR 1.00 X 0 0 0 DOUG COLE DIRECTOR 1.00 X 0 0 0 ELIZABETH EASTON DIRECTOR 1.00 X 0 0 0 ELIZABETH WAHAB DIRECTOR 1.00 X 0 0 0 GERRY PASCIUCCO DIRECTOR 1.00 X 0 0 0 GLENN KAINO DIRECTOR 1.00 X 0 0 0 GREGORY M AVIS DIRECTOR 1.00 X 0 0 0 HANS ULRICH OBRIST OUTGOING DIRECTOR 1.00 X 0 0 0 HAROLD KODA DIRECTOR 1.00 X 0 0 0 JAMES F BIRGE PHD DIRECTOR 1.00 X 0 0 0 JENNIFER DEASON DIRECTOR 1.00 X 0 0 0 JULIA BOWEN DIRECTOR 1.00 X 0 0 0 KATIE HAZLETT SCHMIDT DIRECTOR 1.00 X 0 0 0 KELLY KAISER DIRECTOR 1.00 X 0 0 0 LEO QUIGLEY DIRECTOR 1.00 X 0 0 0 LIBBY WADSWORTH DIRECTOR 1.00 X 0 0 0 LINDA MASON DIRECTOR 1.00 X 0 0 0 MARIKO SILVER DIRECTOR 1.00 X 0 0 0 MARK SIMONIAN TREASURER 1.00 X X 0 0 0 MAUD S MANDEL DIRECTOR 1.00 X 0 0 0 MELEKO MOKGOSI DIRECTOR 1.00 X 0 0 0 NICK CAVE DIRECTOR 1.00 X 0 0 0 OLIVIER MESLAY DIRECTOR 1.00 X 0 0 0 SCOTT M HAND OUTGOING DIRECTOR 1.00 X 0 0 0 SHEREE STOMBERG DIRECTOR 1.00 X 0 0 0 STEVE JENKS CHAIRMAN 1.00 X X 0 0 0 WILLIAM D COHAN DIRECTOR 1.00 X 0 0 0 KRISTY EDMUNDS EXECUTIVE DIRECTOR 40.00 X 344827 0 29284 AMELIA WACHUR DIRECTOR OF FINANCE 40.00 X 97394 0 30208 JOHN DEROSA CLERK 1.00 X 0 0 0 TRACY MOORE DEPUTY DIRECTOR 40.00 X 174371 0 29878 ANDY SCHLATTER DIR. OF FACILITIES, CAMPUS PLANNING 40.00 X 143596 0 26781 PAIGE BARTELS SENIOR ADVISOR AND BOARD SECRETARY 32.00 X 159000 0 5800 VICTORIA FREY DIRECTOR OF PEOPLE AND CULTURE 40.00 X 142144 0 21641 MORGAN EVERETT DIR. OF PUBLIC INITIATIVE AND RE 40.00 X 132985 0 22891 JEN FALK DIR. OF COMMUNICATIONS AND CONTENT 40.00 X 127836 0 10517 1322153 0 177000 13 0 1 0 STUDIO RAWLS LLC 38 MARCUS GARVEY BLVD APT 4 BROOKLYN NY 11221 IMPLEMENT ARTIST INCUBATOR PROGRAM 295282 1 915117 646508 944064 9968888 348296 12474577 ADMISSIONS 713990 2424473 2424473 FESTIVAL EVENTS 713990 1031910 1031910 ARTIST WORKSHOPS 713990 172898 172898 EDUCATIONAL PROGRAM 713990 27843 27843 3657124 1029394 1029394 2989 2989 2037737 0 2037737 2037737 2037737 1897938 1669145 228793 228793 228793 40275 646508 125770 -85495 -85495 1303061 565744 737317 737317 REIMBURSED EXPENSES 900099 70642 70642 70642 20153078 4465083 2037737 1175681 X 698985 698985 5000 5000 763796 544921 126632 92243 8432956 6099650 1270258 1063048 128675 79552 40145 8978 968153 598550 302051 67552 791788 584151 113331 94306 127682 127682 55860 55860 185775 185775 3133060 2738637 273766 120657 306945 284993 10791 11161 409761 329210 9601 70950 392415 197917 163964 30534 1371356 1331662 18452 21242 174186 153923 14750 5513 7361 2277 3602 1482 88547 1151 87396 1588181 1564358 15882 7941 402876 371731 31145 SUPPLIES AND MATERIALS 596043 536185 17362 42496 FURNITURE AND EQUIPMENT 348092 311930 17274 18888 CATERING, MEALS AND ENT 270802 184435 44257 42110 LICENSE FEES AND MISC 253729 159249 32574 61906 76398 77014 -1133 517 21578422 16855481 2961417 1761524 285533 364768 6573063 8913658 4751232 4052668 543458 194378 574453 621011 156574 153779 48659597 11222226 38318213 37437371 35098840 33791650 2970913 86301366 88500196 2450744 3124561 371876 372145 1888785 1804338 4711405 5301044 X 44890481 46387254 36699480 36811898 81589961 83199152 86301366 88500196 -1425344 3034535 0 X 0 1 X 1 0 X 15355950 9335655 15047625 11635565 12474577 63849372 3779965 4969686 4533255 3833638 4960185 22076729 19135915 14305341 19580880 15469203 17434762 85926101 2082561 1859314 864978 358710 5165563 0 2082561 1859314 864978 358710 5165563 80760538 586270 518057 1127410 518290 1032383 3782410 586270 518057 1127410 518290 1032383 3782410 1884016 2001039 1955032 1954195 2037737 9832019 266109 195641 142467 50501 70642 725360 21872310 17020078 22805789 17992189 20575524 100265890 0.80550 0.80200 0.03770 0.13620 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: TENANT REPAIR MAINTENANCE - 2020 AMOUNT: $ 134,463. 2021 AMOUNT: $ 13,352. 2023 AMOUNT: $ 9,088. MISCELLANEOUS - 2020 AMOUNT: $ 88,019. 2022 AMOUNT: $ 26,656. 2023 AMOUNT: $ 29,199. REIMBURSEMENT - 2020 AMOUNT: $ 43,627. 2021 AMOUNT: $ 182,289. 2022 AMOUNT: $ 115,811. 2023 AMOUNT: $ 12,214. 2024 AMOUNT: $ 70,642. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33039458 373 2991757 1646665 34384923 28374348 650000 5515110 1500000 33039458 13635475 13312152 2826721 1400000 28374348 9617682 3915886 -2875630 1478000 -4455537 13635475 9084435 1883247 1350000 9617682 0.83725 0.16275 0.00000 0 0 171080 171080 22641549 6270980 16370569 20991889 1406702 19585187 4565601 3394377 1171224 289478 150167 139311 37437371 X 23699352 3034535 6000 691514 3732049 19967303 185775 185775 20153078 22090161 6000 691514 697514 21392647 185775 185775 21578422 PART X, LINE 2: THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 565,744. FUNDRAISING EXPENSES 125,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 565,744. FUNDRAISING EXPENSES 125,770. FORM 990 PART V LINE 1F THE ADJUSTMENT TO ADMINISTRATIVE EXPENSES TWO YEARS BACK REPRESENTS THE RESTRICTED ENDOWMENT ASSETS PER THE FS WHICH WAS EXCLUDED FROM SCHEDULE D PART V PER THE PRIOR YEAR 990. BENEFIT DINNER 537783 497508 40275 54159 26709 4792 ART AUCTION 149000 149000 9353 30757 686783 646508 40275 54159 36062 35549 125770 -85495 1 THE MIDAS COLLABORATIVE INC 2 OLIVER ST BOSTON MA 02109 830485169 501(C)(3) 120000 0 ASSETS FOR ARTISTS CAPACITY-BUILDING GRANT FUNDS FOR NEW ENGLAND & THE BERKSHIRES HOT BITS 1520 N PEACH ST PHILADELPHIA PA 19131 923968446 25000 0 GENERAL SUPPORT ASSETS FOR ARTISTS INC 123 MASS MOCA WAY NORTH ADAMS MA 01247 994907048 501(C)(3) 150000 0 ARTIST INCUBATOR PROGRAM 2 1 PART I, LINE 2: MIDAS COLLABORATIVE: A4A STAFF ENGAGE IN MULTIPLE PHONE AND EMAIL COMMUNICATIONS WITH THE SELECTED ARTISTS TO OVERSEE THEIR PLANNED USE OF THE FUNDS, AND A4A STAFF RECEIVES COPIES OF MIDAS'S BANK STATEMENTS PERTAINING TO THE DISTRIBUTION OF THESE DEDICATED RE-GRANTING FUNDS. X 0 0 X X X 0 0 0 0 0 0 0 0 0 KRISTY EDMUNDS EXECUTIVE DIRECTOR 344827 0 0 0 0 0 10350 0 18934 0 374111 0 0 0 TRACY MOORE DEPUTY DIRECTOR 174371 0 0 0 0 0 5487 0 24391 0 204249 0 0 0 ANDY SCHLATTER DIR. OF FACILITIES, CAMPUS PLANNING 143596 0 0 0 0 0 4500 0 22281 0 170377 0 0 0 PAIGE BARTELS SENIOR ADVISOR AND BOARD SECRETARY 159000 0 0 0 0 0 4800 0 1000 0 164800 0 0 0 VICTORIA FREY DIRECTOR OF PEOPLE AND CULTURE 142144 0 0 0 0 0 0 0 21641 0 163785 0 0 0 MORGAN EVERETT DIR. OF PUBLIC INITIATIVE AND RE 132985 0 0 0 0 0 0 0 22891 0 155876 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR RECEIVED A HOUSING STIPEND FOR HOSTING, RECRUITING AND FUNDRAISING EVENTS. X 11 342296 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE (DESIGNATED AS THE COMPENSATION COMMITTEE) AFTER IT HAS BEEN COMPLETED AND BEFORE IT IS SUBMITTED FOR THE PUBLIC REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME A NEW MEMBER IS ELECTED TO THE BOARD, THE MEMBER IS REQUIRED TO READ THE MUSEUM'S CONFLICT-OF-INTEREST POLICY, AND TO COMPLETE THE CONFLICT-OF-INTEREST DISCLOSURE FORM. MEMBERS ARE ASKED TO UPDATE THE FORM WHEN ANY NEW MATERIAL CONFLICT ARISES DURING THE COURSE OF THE YEAR. FURTHERMORE, AT EACH ANNUAL MEETING (WHICH, IN GENERAL, IS SCHEDULED FOR MID-OCTOBER, AND IS THE FIRST MEETING IN EACH NEW FISCAL YEAR) THE ENTIRE BOARD IS ASKED TO REVIEW THEIR CONFLICT-OF-INTEREST FORMS. THE FORMS ARE UPDATED, INITIALED AND DATE AT THE TIME OF THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE WITH APPROVAL OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES USE OF REGULAR SALARY AND BENEFIT SURVEYS OBTAINED FROM VARIOUS TRADE ORGANIZATIONS AND OTHER SURVEY SOURCES FOR COMPARING WAGES, FRINGE BENEFITS AND JOB DESCRIPTIONS AND CONDUCTS ANNUAL AND BI-ANNUAL JOB REVIEWS WITH ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR INQUIRIES. FORM 990, PART IX, LINE 11G FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,738,637. MANAGEMENT AND GENERAL EXPENSES 273,766. FUNDRAISING EXPENSES 120,657. TOTAL EXPENSES 3,133,060.