2025-10-22T13:13:17-05:00 2024-12-31 860360084 HBL CPAS PC 5470 E BROADWAY BLVD TUCSON AZ 85711 990 2024-01-01 860850880 MUSEUM OF CONTEMPORARY ART TUCSON MUSE 5206245019 265 S CHURCH AVE TUCSON AZ 85701 JULIO CESAR MORALES BOARD PRESIDENT 5206245019 2025-10-21 1 0 LAURA RANDOL P01893352 5208863181 2024 2025-03-06 01:10:19Z DANIEL VINIK 265 S CHURCH AVE TUCSON AZ 85701 969002 0 X WWW.MOCA-TUCSON.ORG X 1996 AZ ART MUSEUM PROVIDING EXHIBITION, RESEARCH, PUBLIC EDUCATION PROGRAMS AND ARTIST IN RESIDENCE PROGRAM. INSPIRING NEW WAYS OF THINKING THROUGH CONTEMPORARY ART. 20 18 9 62 0 0 576776 742985 107880 89433 1281 8403 63231 17722 749168 858543 0 60000 0 0 340133 358009 0 0 106808 502024 454608 842157 872617 -92989 -14074 170671 384073 68527 296003 102144 88070 X MOCA TUCSON INSPIRES NEW WAYS OF THINKING THROUGH THE CULTIVATION, EXHIBITION, AND INTERPRETATION OF CONTEMPORARY ART. THIS IS ACCOMPLISHED WITH EXHIBITIONS, RESEARCH, PUBLIC EDUCATION PROGRAMS, AND ARTIST IN RESIDENCE PROGRAMS. 0 0 621649 60000 89433 IN 2024, THE MUSEUM OF CONTEMPORARY ART (MOCA) TUCSON SERVED NEARLY 16,000 INDIVIDUALS, INCLUDING OVER 7,000 YOUTH WHO RECEIVED ON-SITE AND CLASSROOM-BASED ARTS LEARNING OPPORTUNITIES THROUGH MUSEUM EDUCATION PROGRAMS. MOCA PRODUCED AND PRESENTED OVER 42 PUBLIC PROGRAMS RANGING FROM ARTIST-LED WORKSHOPS, BOOK LAUNCHES FOR LOCAL AUTHORS, POETRY READINGS, MUSIC CONCERTS, SCREENINGS, PERFORMANCES, CONVERSATIONS, AND MORE, WHICH SERVED APPROXIMATELY 5,500 ADULTS. THROUGH THE MUSEUM'S FREE, YEAR-ROUND EDUCATION INITIATIVES, MOCA REACHED THOUSANDS OF YOUTH IN OUR COMMUNITIES, INCLUDING LGBTQIA+ IDENTIFYING INDIVIDUALS AND TITLE I STUDENTS AT 86 PUBLIC SCHOOLS, AND PROVIDED BILINGUAL PROGRAMMING TO OVER 1,000 STUDENTS. OVER THE YEAR, MOCA HOSTED SIX EXHIBITIONS, INCLUDING: - SOFA CRDOVA: SIN AGUA , FEBRUARY 2 - JUNE 23, 2024 - SARA HUBBS AND SARAH ZAPATA: BETWEEN GRAVITY AND GROUND , FEBRUARY 2 - JUNE 23, 2024 - FAY RAY: PORTALS , MARCH 8 - SEPTEMBER 22, 2024 - CACONRAD: 500 PLACES AT ONCE , SEPTEMBER 13, 2024 - FEBRUARY 16, 2025 - KARIMA WALKER: GRAVES FOR THE RAIN , SEPTEMBER 13, 2024 - FEBRUARY 16, 2025 - JUAN OBANDO AND YOSHUA OKN: DEMO , OCTOBER 11, 2024 - FEBRUARY 9, 2025 FURTHERMORE, MOCA DIRECTLY SUPPORTED OVER 100 INDIVIDUAL ARTISTS IN 2024 THROUGH EXHIBITIONS, RESIDENCIES, PROGRAMS, AND DISBURSED $60,000 IN GRANT FUNDING. 621649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 5206245019 265 S CHURCH AVENUE TUCSON AZ 85701 KIRA DIXON-WEINSTEIN IMMEDIDATE PATE PRESIDENT 10.00 X X 0 0 0 DANNY VINIK PRESIDENT 5.00 X X 0 0 0 LAURAN PEW VICE PRESIDENT 1.00 X X 0 0 0 LUIS SOTO CARRILLO SECRETARY 5.00 X X 0 0 0 JUSTIN MARTINEZ TREASURER 5.00 X X 0 0 0 MICHAEL BRADFORD DIRECTOR 1.00 X 0 0 0 ANNAMARIA BIAGINI DIRECTOR 1.00 X 0 0 0 ANDY BURGESS DIRECTOR 1.00 X 0 0 0 ALBERT CHAMILLARD DIRECTOR 1.00 X 0 0 0 EVIE STEFENSON-MARQUART DIRECTOR 1.00 X 0 0 0 DAPHNE SRINIVASAN DIRECTOR 1.00 X 0 0 0 DAVID TAYLOR DIRECTOR 1.00 X 0 0 0 JAVIER DURAN DIRECTOR 1.00 X 0 0 0 FARID MATUK DIRECTOR 1.00 X 0 0 0 ALEXANDRA MILLER DIRECTOR 1.00 X 0 0 0 ANNE RANEK DIRECTOR 1.00 X 0 0 0 JUNKO NAGAO DIRECTOR 1.00 X 0 0 0 COLIN MCKENZIE DIRECTOR 1.00 X 0 0 0 JULIO CESAR MORALES EXECUTIVE DIRECTOR 30.00 X 74872 0 0 LAURA COPELAND DUEPTY DIRECTOR/CURATOR 20.00 X 73614 0 0 148486 0 0 0 0 0 0 0 118886 64100 559999 65450 742985 ADMISSIONS 711300 45810 45810 PROGRAM REVENUE 711300 43623 43623 89433 8403 8403 121900 118886 108567 13333 13333 6281 1892 4389 4389 858543 89433 0 26125 X 60000 60000 148486 51988 51986 44512 169517 122052 20342 27123 15980 7990 7990 24026 17539 2883 3604 2550 2550 134829 105846 28983 3052 3052 18325 10995 7330 68189 51142 13638 3409 6425 6425 651 651 2877 2877 4048 4048 PROGRAMMING EXPENSE 163237 163237 MISC. FUNDRAISING EXPEN 28160 28160 BANK FEES 11271 11271 PRINTING 5628 5628 5366 1607 3759 872617 621649 144160 106808 76624 310229 35001 25001 18900 11574 157181 119912 40146 37269 170671 384073 58893 41776 250000 9634 4227 68527 296003 X 102144 88070 102144 88070 170671 384073 -14074 0 X 0 0 0 X 470391 604394 581246 576776 742985 2975792 470391 604394 581246 576776 742985 2975792 738077 2237715 3 6 7 1281 8403 9700 2985492 0.74950 0.69380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112215 74946 37269 44966 44966 0 37269 CREDIT CARDS PAYABLE 4375 PAYROLL LIABILITIES -148 4227 GALA 240786 120393 120393 108567 240786 120393 120393 108567 108567 11826 1 SUPPORT TO ARTISTS' WORK IN THE REGION 11 60000 PART I, LINE 2: GRANTEE ARE REQUIRED TO SUBMIT AN APPLICATION FOR THE GRANT. GRANT APPLICATIONS ARE REVIEWED BY A STAFF MEMBER TO ENSURE THEY MEET THE CRITERIA OF THE GRANT BEING GIVEN. FINAL GRANTEES ARE THEN SELECTED BY A JURY. FUNDS ARE TRACKED AND MONITORED BY THE FINANCE DIRECTOR TO MAKE SURE THEY ARE ALLOCATED PROPERLY. FINAL REPORTS OF GRANTS AWARDED IS SUBMITTED TO THE THE ANDY WARHOL FOUNDATION FOR THE VISUALARTS, INC. X AUCTION IN-KIND DONATIONS 64 65450 DONOR DETERMINED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S FINANCIAL COMMITTEE WILL REVIEW THE FORM 990 FOR EDITS BEFORE SENDING THE FINAL VERSION TO THE FULL BOARD FOR A VOTE. ALL BOARD MEMBERS MUST VOTE IN PERSON OR ELECTRONICALLY ON ADOPTING THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MEMBERS ARE ASKED TO REVIEW AND RECOMMIT TO THE POLICY IN JANUARY OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CREATES AND APPROVES THE ANNUAL BUDGET, WHICH INCLUDES COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS MUST VOTE TO APPROVE THE BUDGET AND EXECUTIVE DIRECTOR SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 105,846. MANAGEMENT AND GENERAL EXPENSES 26,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,307. PAYROLL SERVICES & OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,522.