2025-05-15T09:59:02-07:00 2024-06-30 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2023-07-01 863119416 MONUMENT LAB INC MONU 2158217120 1617 JFK BLVD PHILADELPHIA PA 19103 TIFFANY TAVAREZ BOARD CHAIR 2158217120 2025-05-13 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2025-05-15 2023 2025-03-06 01:10:19Z TIFFANY TAVAREZ 1617 JFK BLVD STE 2034 PHILADELPHIA PA 19103 3291958 false X monumentlab.com X 2021 PA MONUMENT LAB IS A NONPROFIT PUBLIC ART AND HISTORY STUDIO BASED IN PHILADELPHIA. MONUMENT LAB CULTIVATES AND FACILITATES CRITICAL CONVERSATIONS AROUND THE PAST, PRESENT, AND FUTURE OF MONUMENTS. 9 9 21 9 0 0 4417124 2690677 615800 601281 0 0 5032924 3291958 850000 0 1053676 1584807 0 270283 994900 1602566 2048576 4037373 2984348 -745415 3480641 2764069 167746 196589 3312895 2567480 X MONUMENT LAB IS A NONPROFIT PUBLIC ART AND HISTORY STUDIO BASED IN PHILADELPHIA. MONUMENT LAB CULTIVATES AND FACILITATES CRITICAL CONVERSATIONS AROUND THE PAST, PRESENT, AND FUTURE OF MONUMENTS. false false 1001696 850000 0 RE: GENERATION IS A NATIONWIDE PARTICIPATORY PUBLIC ART AND HISTORY PROJECT ORGANIZED BY MONUMENT LAB. 133941 0 0 DECLARATION HOUSE IS A TEMPORARY PUBLIC ART AND HISTORY EXHIBITION PRESENTED BY MONUMENT LAB IN PHILADELPHIA. 137552 0 108750 BEYOND GRANITE: PULLING TOGETHER IS A TEMPORARY PUBLIC ART AND HISTORY EXHIBITION CURATED BY MONUMEN LAB IN WASHINGTON, D.C. 1955394 0 492531 MONUMENT LAB ARTIST RESIDENCY, YOURE WELCOME, ARCH: ART REMEDIATING CAMPUS HISTORIES PROJECT, SLOW MOTION, BULLETIN, FUTURE MEMORY PODCAST. 1955394 0 492531 3228583 true true false false false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 0 0 21 true false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false PA X KRISTEN GIANNANTONIO 2154835555 1617 JFK BLVD STE 2034 PHILADELPHIA PA 19103 TIFFANY TAVAREZ CHAIR 2.00 X X 0 0 0 MONICA O MONTGOMERY VICE CHAIR 1.00 X X 0 0 0 LOLA BAKARE SECRETARY 1.00 X X 0 0 0 STEPHAN NICOLEAU TREASURER 1.00 X X 0 0 0 ELLERY ROBERTS BIDDLE DIRECTOR 1.00 X 0 0 0 KIRK SAVAGE DIRECTOR 1.00 X 0 0 0 AMARI JOHNSON DIRECTOR 1.00 X 0 0 0 MICHELLE ANGELA ORTIZ DIRECTOR 1.00 X 0 0 0 CM SAMALA DIRECTOR 1.00 X 0 0 0 PAUL M FARBER EXECUTIVE DIRECTOR 40.00 X 132000 0 0 KRISTEN GIANNANTONIO CHIEF OPERATING OFFICER 40.00 X 116900 0 0 248900 0 0 2 false false false 2690677 2690677 PROFESSIONAL FEES 711130 418387 0 0 EARNED INCOME 711130 2000 0 0 ADMISSIONS 711130 10230 0 0 SHOPIFY SALES 711130 5150 0 0 SHOPIFY SHIPPING 711130 106 0 0 165408 0 0 601281 3291958 601281 0 0 850000 850000 302001 235594 34119 32288 1048776 818162 118487 112127 113238 89021 9046 15171 120792 94549 14005 12238 44153 35322 8831 0 62775 0 62775 0 342366 262440 68545 11381 141700 141700 0 0 20645 5567 13642 1436 52836 6580 46256 0 118749 93966 24783 0 238340 182672 54399 1269 1781 0 1781 0 21336 17069 4267 0 ARTISTIC & CURATORIAL/COPYWRITING/DESIGN 225545 225545 0 0 CATERING 66018 17933 9149 38936 COST OF GOODS SOLD 12875 12875 0 0 BUSINESS DEVELOPMENT 34010 950 16929 16131 219437 138638 51493 29306 4037373 3228583 538507 270283 871574 2271055 2500064 250000 2700 96017 17195 14750 15696 106865 1781 105084 89108 11467 3480641 2764069 13420 81233 20000 154326 95356 167746 196589 X 3084895 2332418 228000 235062 3312895 2567480 3480641 2764069 -745415 X true X false true false X 0 323257 4417124 2690677 7431058 0 0 323257 4417124 2690677 7431058 0 7431058 0 0 15000 615800 601281 1232081 8663139 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROFESSIONAL FEES 2021: 15000. 2022: 584714. 2023: 418387. Description: EARNED INCOME 2022: 1298. 2023: 2000. Description: ADMISSIONS 2022: 7302. 2023: 10230. Description: SHOPIFY SALES 2022: 3523. 2023: 5150. Description: SHOPIFY SHIPPING INCOME 2022: 256. 2023: 106. Description: OTHER INCOME 2022: 18707. 2023: 165408. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 106865 1781 105084 105084 SECURITY DEPOSITS 11000 ROU ASSET 0 ACCRUED INCOME 467 11467 SALES TAX PAYABLE 16 LEASE OBLIGATION 0 PAYROLL LIABILITIES 95340 95356 true KLONDIKE SMOKEY CITY CDC INC 943 VOLLINTINE AVE MEMPHIS TN 38107 621653535 501(c)(3) 85000 FISCAL SPONSOR MOBILE COUNTY TRAINING SCHOOL ALUMNI PO BOX 10274 PRICHARD AL 36610 631282708 501(c)(3) 85000 FISCAL SPONSOR LARAMIE PUBLIC ART COALITION 115 E IVINSON AVE LARAMIE WY 82070 841839915 501(c)(3) 85000 FISCAL SPONSOR CALVARY EPISCOPAL CHURCH 102 N SECOND ST MEMPHIS TN 38103 620514311 85000 FISCAL SPONSOR FARMER-LABOR EDUCATION COMMITTE 2423 29TH AVENUE SOUTH MINNEAPOLIS MN 55406 411392362 501(c)(3) 85000 FISCAL SPONSOR THE CORPORATION OF MERCER UNIVERSITY 1501 MERCER UNIVERSITY DR MACON GA 31207 580566167 501(c)(3) 85000 FISCAL SPONSOR THE DESCENDANTS PROJECT 5593 HWY 18 VACHERIE LA 70090 853094098 501(c)(3) 85000 FISCAL SPONSOR FIU FOUNDATION INC 11200 SOUTHWEST 8TH ST MIAMI FL 33199 237047106 501(c)(3) 85000 FISCAL SPONSOR MUSIC AND CULTURE COALITION OF NEW ORLEANS 2533 COLUMBUS ST 108 NEW ORLEANS LA 70119 462889310 501(c)(3) 85000 FISCAL SPONSOR UNIVERSITY OF WASHINGTON PO BOX 744675 LOS ANGELES CA 90074 916001537 85000 FISCAL SPONSOR 9 1 Pt I Line 2 MONUMENT LAB MONITORS THE USE OF GRANT FUNDS PURSUANT TO ESTABLISHED POLICIES COVERING GRANTS MADE IN THE U.S. Pt VI, Line 11b THE 990 IS APPROVED BY THE BOARD PRESIDENT AND PROVIDED TO THE ENTIRE BOARD. Pt VI, Line 12c THE ORGANIZATION DISTRIBUTES ANNUAL DISCLOSURE FORMS FOR THE PURPOSE OF SCREENING CONFLICTS. NO CONTRACT OR TRANSACTION BETWEEN THE ORGANIZATION AND ITS MEMBER, OR ONE OR MORE OF ITS DIRECTORS OR OFFICERS, OR ANY INTERESTED ENTITY SHALL BE AUTHORIZED UNLESS THE MATERIAL FACTS AS TO THE INTEREST AND AS TO THE CONTRACT OR TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD, AND THE BOARD IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION BY AN AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS OTHER THAN THE INTEREST DIRECTOR AND THE CONTRACT OR TRANSACTION IS IN THE INTERESTS OF THE ORGANIZATION. Pt VI, Line 6 THE ORGANIZATION HAS ONE MEMBER AS SET FORTH IN ITS ARTICLES OF INCORPORATION. Pt VI, Line 7a THE MEMBER (AND THE DIRECTORS) HAVE THE POWER TO APPOINT DIRECTORS ACCORDING TO THE BYLAWS. Pt VI, Line 7b CERTAIN DECISIONS REQUIRE THE MEMBERS APPROVAL. Pt VI, Line 15a MONUMENT LAB HAS ADOPTED AN EXECUTIVE COMPENSATION POLICY THAT REQUIRES THE BOARD OR AN INDEPENDENT COMMITTEE THEREOF TO SET COMPENSATION FOR THE MONUMENT LAB EXECUTIVE DIRECTOR, RELYING ON COMPARABILITY DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. NO DIRECTORS WHO HAVE A CONFLICT OF INTEREST PARTICIPATE IN THE DELIBERATIONS OR VOTES RELATED TO EXECUTIVE COMPENSATION. THE BOARD ENGAGED IN THIS REVIEW AND APPROVAL PROCESS AND CONTEMPORANEOUSLY DOCUMENTED THE SAME IN ITS MEETING MINUTES. Pt VI, Line 15b COMPENSATION FOR THE CHIEF OPERATING OFFICER WAS SET BY THE BOARD OF DIRECTORS IN RELYING ON COMPARABILITY DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION FOR OTHER KEY EMPLOYEES AND OFFICERS IS ESTABLISHED BY THE CHIEF OPERATING OFFICER, IN CONSULTATION WITH A THIRD-PARTY HUMAN RESOURCE CONSULTANT, RELYING ON COMPARABILITY DATE OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. Form 990, Part III, Line 4d MONUMENT LAB ARTIST RESIDENCY, YOURE WELCOME, ARCH: 1955394. 0. 492531.