2025-07-29T11:50:23-05:00 2024-12-31 061586075 SIMIONE MACCA & LARROW LLP 900 NORTHROP ROAD SUITE 2F WALLINGFORD CT 06492 990 2024-01-01 112517055 MUSEUM OF CHINESE IN AMERICA MUSE 8559556622 215 CENTRE STREET NEW YORK NY 10013 MICHAEL LEE PRESIDENT 8559556622 2025-06-02 1 1 MICHAEL GAVAGNI CPA P01341323 2032810540 2025-07-07 2024 2025-03-06 01:10:19Z MICHAEL LEE 215 CENTRE STREET NEW YORK NY 10013 43811357 0 X MOCANYC.ORG X 1980 NY THE MUSEUM OF CHINESE IN AMERICA AIMS TO ENGAGE AUDIENCES IN AN ONGOING AND HISTORICAL DIALOGUE, IN WHICH PEOPLE OF ALL BACKGROUNDS ARE ABLE TO SEE AMERICAN HISTORY THROUGH A CRITICAL PERSPECTIVE, TO REFLECT ON THEIR OWN EXPERIENCES, AND TO MAKE MEANINGFUL CONNECTIONS BETWEEN: THE PAST AND THE PRESENT, THE GLOBAL AND THE LOCAL, THEMSELVES AND OTHERS. 11 11 46 0 115271 0 2327919 43242563 107599 198862 85892 17631 -150312 -174395 2371098 43284661 0 0 0 0 1843661 1998582 0 0 123667 3159305 3362313 5002966 5360895 -2631868 37923766 17128509 57405686 922332 3275743 16206177 54129943 X THE MUSEUM OF CHINESE IN AMERICA AIMS TO ENGAGE AUDIENCES IN AN ONGOING AND HISTORICAL DIALOGUE, IN WHICH PEOPLE OF ALL BACKGROUNDS ARE ABLE TO SEE AMERICAN HISTORY THROUGH A CRITICAL PERSPECTIVE, TO REFLECT ON THEIR OWN EXPERIENCES, AND TO MAKE MEANINGFUL CONNECTIONS BETWEEN: THE PAST AND THE PRESENT, THE GLOBAL AND THE LOCAL, THEMSELVES AND OTHERS. 0 0 3334928 198862 TO PRESERVE AND INTERPRET THE HISTORY AND CULTURE OF CHINESE AND THEIR DESCENDANTS IN THE UNITED STATES. RESEARCH AND DISSEMINATE HISTORICAL AND CURRENT INFORMATION AND MATERIALS REGARDING THE COMMUNITY HERITAGE. INCLUDED IN ITS PROGRAMS IS THE DIGITAL MOCA PROJECT, A NATIONAL ONLINE DESTINATION FOR PEOPLE TO EXPLORE, CONNECT WITH AND LEARN ABOUT THE CULTURE AND EXPERIENCES OF THE CHINESE IN AMERICA FROM ANYWHERE IN THE WORLD. AT THE HEART OF THIS PURELY ONLINE EXPERIENCE WILL BE A REPOSITORY THAT WILL COLLECT, DOCUMENT AND PRESENT CHINESE AMERICAN STORIES FROM AROUND THE NATION, INCLUDING TEXT, IMAGES AND MULTIMEDIA--AND INCORPORATE THEM INTO MOCA'S COLLECTIONS. IT WILL CREATE A VIBRANT ONLINE COMMUNITY THAT ALSO REDEFINES THE NATURE AND CAPACITY OF A CULTURAL HISTORY MUSEUM AS A CENTER FOR PRESERVING HUMAN STORIES, NOT JUST OBJECTS.MOCA MAINTAINS A CURRENT EXHIBITS SCHEDULE WITH NEW EXHIBITS EACH YEAR AS WELL AS MAINTENANCE OF A PERMANENT EXHIBIT CALLED "WITH A SINGLE STEP." MOCA HOSTS PUBLIC PROGRAMS AND PERFORMANCES EACH YEAR INCLUDING MUSIC AND THEATER PERFORMANCES, AUTHOR TALKS, TEACHER EDUCATION, CHINESE AMERICAN HISTORY LECTURES, AND ASIAN AMERICAN ARTS DEVELOPMENT. 3334928 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 43 0 1 46 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X MICHAEL LEE 8559556622 MUSEUM OF CHINESE IN AMERICA 215 NEW YORK NY 10013 RANDY YUEN TREASURER 8.00 X X 0 0 0 ERIC T LEE CO-CHAIR 8.00 X X 0 0 0 STEPHEN LIMPE CO-CHAIR 8.00 X X 0 0 0 ROBERT CHEN TRUSTEE 2.00 X 0 0 0 JAMES JIAN HU TRUSTEE 2.00 X 0 0 0 JUNE JEE TRUSTEE 2.00 X 0 0 0 LUCY KAN TRUSTEE 2.00 X 0 0 0 JENNIFER LEE TRUSTEE 2.00 X 0 0 0 PATRICIA PEI TRUSTEE 2.00 X 0 0 0 TAO TAN TRUSTEE 2.00 X X 0 0 0 EMILY YUEH TRUSTEE 2.00 X 0 0 0 MICHAEL LEE PRESIDENT 40.00 X 241810 0 26504 NINA CURLEY INTERIM EXECUTIVE DIRECTOR 40.00 X 240000 0 0 HERB TAM CURATOR AND DIRECTOR OF EX 40.00 X 110359 0 0 YUE MA DIRECTOR OF COLLECTIONS AN 40.00 X 101182 0 0 693351 0 26504 4 0 1 0 0 1537962 40762100 942501 180000 43242563 PROGRAM FEES 900099 183792 183792 MEMBERSHIPS 900099 10400 10400 4670 4670 198862 17631 17631 210019 237030 -27011 -27011 -27011 0 1537962 289666 -289666 -289666 MISCELLANEOUS INCOME 900099 142282 142282 142282 43284661 198862 115271 -272035 1847825 1538476 274466 34883 150757 87439 60303 3015 154393 105714 34608 14071 756532 621231 99786 35515 19106 14893 4213 150000 150000 563559 467649 63940 31970 NON PERFORMING PLEDGES 1075000 1075000 CONTRACTUAL SERVICES 643723 499526 144197 5360895 3334928 1902300 123667 2101295 1440738 3408250 1717711 38639 56717 54455554 938651 10803469 53516903 272172 776856 401445 17128509 57405686 147253 264593 1560 775079 3009590 922332 3275743 X 15008533 53885790 1197644 244153 16206177 54129943 17128509 57405686 37923766 0 X X 0 1 X 1 0 X 11568718 8077617 3136077 2327919 43242563 68352894 11568718 8077617 3136077 2327919 43242563 68352894 9441422 58911472 1216 1887 1069 134 19657 23963 5483 -2253 -9983 21655 14902 4336 5376 2122 1975 4670 18479 68410238 470220 0.86110 0.42520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 120000 120000 120000 120000 120000 120000 120000 120000 120000 120000 0 0 7576398 7576398 46208689 592419 45616270 73194 73194 597273 346232 251041 53516903 AGENCY FUNDS PAYABLE 9590 LONG TERM DEBT 3000000 3009590 X 43521691 237030 237030 43284661 0 43284661 5597925 237030 237030 5360895 0 5360895 PART III, LINE 1A: MOCA MAINTAINS A COLLECTION OF LETTERS AND DOCUMENTS, BUSINESS AND ORGANIZATIONAL RECORDS, ORAL HISTORIES, CLOTHING AND TEXTILES, PHOTOGRAPHS AND OTHER ARTIFACTS RELATING PRIMARILY TO THE HISTORY OF ASIANS IN AMERICA. SOME OF THESE ITEMS WERE DONATED TO MOCA WHILE OTHERS WERE RECOVERED FROM OLD BUSINESSES AND APARTMENTS. ALTHOUGH SOME ITEMS ARE REPLACEABLE, MANY ARE ONE-OF-A-KIND. IT IS THEREFORE NOT FEASIBLE TO PLACE A MONETARY VALUE ON THESE COLLECTIONS AND, THEREFORE, THESE ITEMS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCAL POSITION. PART III, LINE 4: THE MUSEUM OF CHINESE IN AMERICA (MOCA) HAS AMASSED A NATIONALLY-SIGNIFICANT COLLECTION OF MATERIALS DOCUMENTING CHINESE LIFE IN AMERICA. BEGINNING AS WHAT THE SMITHSONIAN MAGAZINE DESCRIBED AS "A CULTURAL RESCUE MISSION TO SAVE A LITTLE-KNOWN IMMIGRANT HERITAGE," MOCA'S COLLECTION HAS GROWN TO DOCUMENT THE CHANGING PROFILE OF CHINESE AMERICA--FROM ITS HUMBLE BEGINNINGS IN THE 19TH CENTURY TO ITS DYNAMIC PRESENCE TODAY. MOCA'S COLLECTIONS AND RESEARCH CENTER CURRENTLY HOUSES MORE THAN 65,000 ARTIFACTS, PHOTOS, MEMORABILIA, DOCUMENTS, ORAL HISTORIES, AND ART WORK. THIS EXPANSIVE ARRAY OF ARCHIVAL MATERIAL ENRICHES THE HISTORY OF CHINESE IN AMERICA FOR OUR VISITORS IN WAYS BOTH RIGOROUSLY ACADEMIC AND PROFOUNDLY PERSONAL. PART X, LINE 2: MOCA ADOPTED FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. MOCA RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNRELATED BUSINESS RENTAL REVENUE OFFSET BY RENTAL EXPENSES 237,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNRELATED BUSINESS RENTAL EXPENSES 237,030. GALA 1399275 1399275 211873 0 GOLF EVENT 80137 80137 44606 2 58550 58550 33159 28 1537962 1537962 245032 28 44606 289666 -289666 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL LEE PRESIDENT 241810 0 0 0 0 0 0 0 26504 0 268314 0 0 0 NINA CURLEY INTERIM EXECUTIVE DIRECTOR 240000 0 0 0 0 0 0 0 0 0 240000 0 0 0 X IN-KIND RENT 1 180000 EXCESS OF MARKET REN 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING AND RECOMMENDS APPROVAL TO THE BOARD OF TRUSTEES FOR FILING. ALL TRUSTEES ARE PROVIDED THE FORM 990 TO REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES VOTES TO APPROVE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED ANNUALLY AT THE LAST BOARD OF DIRECTORS MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE LOOKS AT COMPARABLE DATA FOR THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR, THE FOUNDATION CENTER AND UPON REQUEST. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR.