2025-11-17T09:29:43-05:00 2024-12-31 382994588 ZERBO CONSULTING GROUP PC 8451 BOULDER CT STE 200 WALLED LAKE MI 48390 990 2024-01-01 203872376 MUSEUM OF CONTEMPORARY ART DETROIT MUSE 3138326622 4454 WOODWARD AVE DETROIT MI 48201 MARIE MADISON-PATTON CO-DIRECTOR/COO 3138326622 2025-11-15 false JOHN C ZERBO CPA P01445784 2489600278 2025-11-17 X 2024 2025-03-06 01:10:19Z MOCAD MARIE MADISON-PATTON 4454 WOODWARD AVE DETROIT MI 48201 1904550 false X WWW.MOCADETROIT.ORG X MOCAD IS WHERE ADVENTUROUS MINDS ECOUNTER THE BEST IN CONTEMPORARY VISUAL, LITERARY, MUSIC, AND PERFORMING ARTS. A RESPONSIVE CENTER FOR DIVERSE AUDIENCES, MOCAD PRESENTS ART THAT CONTEXTUALIZES, INTERPRETS, AND EXPANDS CULTURE, PUSHING US TO THE EDGES OF CONTEMPORARY EXPERIENCE. 26 26 37 0 788170 1425512 50264 97 470 556502 247001 1344769 1723247 0 0 1328497 1370383 0 119265 647592 639824 1976089 2010207 -631320 -286960 3232324 2144708 205031 104859 3027293 2039849 X PRESENTING ART AT THE FOREFRONT OF CONTEMPORARY CULTURE. false false PRESENTING ART THAT CONTEXTUALIZES, INTERPRETS, EDUCATES AND EXPANDS CULTURE, PUSHING US TO THE EDGES OF CONTEMPORARY EXPERIENCE. 1465514 PRESENTING ART THAT CONTEXTUALIZES, INTERPRETS, EDUCATES AND EXPANDS CULTURE, PUSHING US TO THE EDGES OF CONTEMPORARY EXPERIENCE. 1465514 1465514 true true false false false false false false false true true false false false true false true 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 false false true 54 0 true 37 true false false false false false false false false false false false false false false X 26 26 false false false false false false false true true false false false true true false true false true true false MI X X MARIE MADISON-PATTON 3138326622 4454 WOODWARD AVE DETROIT MI 48201 JOVA VARGAS - LYNNE CO-DIRECTOR/ 40.00 X 140001 0 0 MARIE MADISON-PATTON CO-DIRECTOR/ 40.00 X 125913 0 0 ABIR ALI DIRECTOR 5.00 X 0 0 0 LISA APPLEBAUM DIRECTOR 5.00 X 0 0 0 DR CHARLES BOYD CO-CHAIR 5.00 X 0 0 0 CEZANNE CHARLES DIRECTOR 5.00 X 0 0 0 DAPHNE CURTIS DIRECTOR 5.00 X 0 0 0 LINDA DRESNER DIRECTOR 5.00 X 0 0 0 ELLE ELDER DIRECTOR 5.00 X 0 0 0 DAN FELD DIRECTOR 5.00 X 0 0 0 EMILY FERRERO DIRECTOR 5.00 X 0 0 0 LYNN GANDHI CO-CHAIR 5.00 X 0 0 0 DREAM HAMPTON DIRECTOR 5.00 X 0 0 0 ROZ JACOBSON DIRECTOR 5.00 X 0 0 0 PHILIP KAFKA DIRECTOR 5.00 X 0 0 0 MARSHA MIRO PRESIDENT 5.00 X X 0 0 0 JESSICA CARE MOORE DIRECTOR 5.00 X 0 0 0 TROY MOOYOUNG DIRECTOR 5.00 X 0 0 0 MARISA MURILLO DIRECTOR 5.00 X 0 0 0 CARMEN N'NAMDI DIRECTOR 5.00 X 0 0 0 KEITH POMEROY TREASURER 5.00 X X 0 0 0 LINDA POWERS SECRETARY 5.00 X X 0 0 0 JULIE ROTHSTEIN DIRECTOR 5.00 X 0 0 0 MARC SCHWARTZ DIRECTOR 5.00 X 0 0 0 SANDY SELIGMAN DIRECTOR 5.00 X 0 0 0 CATE STRUMBOS DIRECTOR 5.00 X 0 0 0 SHELLEY TAUBER DIRECTOR 5.00 X 0 0 0 ALEXANDER TAUBMAN DIRECTOR 5.00 X 0 0 0 265914 2 false false false 135121 1290391 1425512 ADMISSIONS 50264 50264 50264 470 470 33569 1471 32098 32098 32098 319474 125753 193721 66710 54079 12631 12631 OTHER INCOME 8551 8551 8551 1723247 103544 470 265914 116201 139213 10500 933022 774408 88637 69977 69668 57824 6618 5226 101779 84473 9671 7635 2168 2168 13872 13872 109640 50928 50841 7871 49074 12759 24046 12269 42900 42900 3642 947 1785 910 76068 68461 7607 28420 16768 11652 12883 12883 79020 64389 9754 4877 56985 55845 1140 EXHIBITIONS AND INSTALLAT 105152 105152 PROGRAMMING AND EDUCATION 29583 29583 ARTIST 27776 27776 LICENSE FEES 2641 2641 2010207 1465514 425428 119265 365352 414772 157780 360496 118550 122916 1920024 764250 1166964 1155774 1423678 90750 3232324 2144708 55031 54859 150000 50000 205031 104859 X 547516 847774 2479777 1192075 3027293 2039849 3232324 2144708 X -286960 -700484 X false true true false X 1271785 1205008 836478 788170 1425512 5526953 439198 496118 712090 691117 478568 2817091 1710983 1701126 1548568 1479287 1904080 8344044 493250 322500 600698 283750 189200 1889398 493250 322500 600698 283750 189200 1889398 6454646 645 551 203 97 470 1966 645 551 203 97 470 1966 4000 614 73587 78201 1715628 1701677 1549385 1552971 1904550 8424211 0.76620 0.76200 0.00000 0.20000 X PART III, LINE 12 78,201 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31395 3500 34895 23292 8103 31395 15189 8103 23292 13594 1595 15189 12106 1488 1594 true false 50000 50000 395000 395000 557756 557756 161527 161527 764250 -764250 400033 LOAN PAYABLE 50000 50000 1723247 1723247 1723247 2010207 2010207 2010207 FUNDRAISING BEN 319474 319474 125753 319474 319474 125753 125753 193721 FORM 990, PAGE 2, PART III, LINE 4D PRESENTING ART THAT CONTEXTUALIZES, INTERPRETS, EDUCATES AND EXPANDS CULTURE, PUSHING US TO THE EDGES OF CONTEMPORARY EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE FORM 990 WITH THE ACCOUNTANTS AND AUDITORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SETS THE EXECUTIVE DIRECTOR SALARY BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPARABILITY DATA IS USED WHEN DETERMINING COMPENSATION OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA THE IRS TAX EXEMPT ORGANIZATION SEARCH TOOL. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DURING THE YEAR, THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT TOTALING 700,484. THIS ADJUSTMENT REFLECTS THE CORRECTION OF AMOUNTS THAT SHOULD HAVE BEEN RECOGNIZED IN A PRIOR YEAR, INCLUDING THE REMOVAL OF A LONG-OUTSTANDING PLEDGE AND CERTAIN FIXED ASSETS THAT WERE DETERMINED NOT TO BE RECOVERABLE. THESE CORRECTIONS WERE MADE TO PROPERLY STATE BEGINNING NET ASSETS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.