We TO bid GaNNVOS . 990 Return of Organization Exempt From Income Tax Form Under section S01:), 527 0: 494731) ofa lternal Revenue Cod (except black ung Benefit rus or private tou ation) 2005 ———— aerate — Soret b> Tas cgtaon may u's nay ofan ns noag vamos ora OE ———— — —_" 8 creces [nae] Name of organaation \Scetge" [Sema OUNDATION, INC. jsersMASSACHUSETTS MUSEUM OF CONTEMPORARY ART D Employer identiieaion aumber 04-3113688 (8s. [SST numer and tet (7? 0 box iot wot deed oe) Roonvsute [E Telephone number \cim |srect87 MARSHALL STREET (413) 664-4481 Jetty _ [one | Gy or town, state or country, and ZIP +4 F tcommoretet (_) Gon [X] pene Coke ["" NORTH ADAMS, MA 01247 (se Seco" Seton 5] oan ag 197) rononpT Coss wust attach a completed Schedule A (Form 380 or 990-£2). 97055 recaps ae normaly not ma ‘organization ged ntl cetum wih the IRS, but the organtaton chooses to fle a eturn be Su to fea complete return Some states requlr a complete return. L_Gussrcopls ad nes 6,8, 90,206 100 10 me 12 10,084, 27 [Bart 1] Revenue, Expenses, and Changes in Net Assets or Fund O. Balances. a a) iss se attach alist) Wand lare not applicable to section 527 ergancations. ‘Hfa) Is thes a group return for attwates? yes LX) No ‘enter number of athates > __N/ ZA. fates metded? N/A (Dyes Jno Sonanion vere 93 gp ng? Tye te T Group Exengton hyde N/A M Check [_] tne organaation is not required to attach Sh 8 (Fam 990, 900-47, 01 990-7 1 Contributions, gis, grants, and similar amounts recewet 4 vec pubic suppot u| 6,735,649, 1 Indet pub sppo 1» € Govenment contmbutons (grants) rn 4 Tota (ates ta tough te) casn$ _6,735,649- noncash$ y 6,735,649. 2. Program sarc even ncuding goverment es and contrat (rom Pat Ve 83) 969/491. 3. Members dues and assessments 32,289 4 Inerst on samngs ad temporary cash nesters 14,370. ‘5 Odends and terest om secures 113. 8.2 Gross ets SEE STATEMENT 1 || 1,410,190. Less rental expenses rs {Nat analncore or (loss (stat he 6b frm ne 6a) | 1,410,190. g| 7 Omerinvestment ncome (deserve ata 2] 8.9 Grossamount rom sates of assets oer (A) Securities (oer i than inventory 391,779 ‘Less costar other basis and sls expanses 395, 318.| Gam or (ss) (tach schedule) <3,539 Dee 4 Netgan or (oss) (combin ne Be columns (A)and()) «STMT 2 im <3,539.> 91 Specal evens and actives attach sched) itany amount tom gaming, check new > [—] 2. Gross evene (not ncuing$ 206 , 550. otconrbutors reported on ne 12) oa 81,996. Less direct expensis atherthan finding ex ot & Netincome or (os) from spec every SEE STATEMENT 3 | 81,996. 10-8 Gross sls at nvntr, ess retuns a ; 102 448, 393. Less costotgoeds sold 01 100 359,456. Gross prot or ss) tom sks of ven aE had teal tomine say STE 4 | se 88,937. ‘ter revenue (rom Prt Vl ne 103) 1 a s2| 9,329,496. 18 Program serves (rom ine 48, colin (BP 13 5,295,010. $14 management anc general rom hne 44, column ()) 14 827,275- § | 18 Funsrasing (rami 4, column (0)) 15 310, 815~ 5] 16 payments toatiates tac sched) 18 17 Total expenses (ad nes 16 3nd 48, column (A) a1 6,433,100. 8 ExcAS OF (ei for the year (subtract ne 17 rom tne 2) 18| 2,896,396. 45 3| 19 Netossets or und blancs t begining of year (rom ine 73, column (A) [ss] 31,744,134. £4] 20 omarcnangas m net assets or una tlaees (tach expanon SEE STATEMENT 5 [a 302. 21__Wetassesor und batncas at nd of yea (combine nes 18, 19,206 20) z| 34,640,832. aide WHA For Privaty Aet and Paperwork the dueton At Nate, 1 para Instructions. Oe Form 990 cy,. MASSACHUSETTS MUSEUM OF CONTEMPORARY ART Form 990 (2008) FOUNDATION, INC. 04-3113688 page? Part it | Statement of ‘Alorganatons must compile carn (A) Cours (8), (0, and (0) ae requed for secon 801(63) Functional Expenses _and(4) oanzatons and section 4847(3)1) nonexemt charabi trusts but opbnalforeers ‘Bo not melide amounts reported on Ine 8) Program (2) Management 1b, 8,9, 10D,” Bo Pat (wyTout Coan Od we (0) ending 22 Grants and allocations (attach schedule) cans, O + en 0, om enotinaues on gat. ccxvow LI |22 23. Spectc assistance to ndnduals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, drectors.etc. [25 168,979. 0.| 166, 979, o- 25 Other salanes and wages 26| 1,910,013] 1,613,359.| _118,250.| 178,404. 27, Pension plan contributions 2 2,324. 2,324. 28 Other employee benefits z| 352,570.| 267,874. 66,718. 17,978. 29 Payrolitaxes 29 185,998.| 116,346. 57, 363.| 12,289. 30 Professional fundraising fees Ft 31 Accounting fees 3 8,000. 8, 000. 32 Legal fees 32 38 Supplies 33 261, 815. 7, 737. 5,557. 34 Telephone rn 9,522. 30,453. 1,378. 35 Postage and shipping 35 154,596. 2,768. 17,484. 38 Occupancy 38 1,002,861. 90,487. 2,645. 837. Equipment rental anc mantenence 7 46,433. 4,300, 12,553. 38 Prmnting and pubications 28 26,087. 1,331. 38 Travel 28 36,159. 424, 9,097. 40 Conferences, conventons. and meetings [40 1,088. 1,088. 41 Interest a 229,291. 229,291. 42 Depreciation, depiation, eto. (atachschaaut) [42] _960,512-| 960,512. 48 Other expenses not covered above item 6 ‘ e ' ¢_SEE STATEMENT 6 890,638.| 798, 358. 40, 181.| 52,099. 44 Tota tunetional expenses. Add ines 22 through 43. (Organzations completing ) ves (XI No ites enter) the aggregate amount ofthese nt costs §__—_N/ A (i) the amount aocates to Progiamsersees$_ N/A, (ute amount locates to Management and general $ N/A an (he amount atoates to Fundrasng § N/A. Ferm 990 (2005)on MASSACHUSETTS MUSEUM OF CONTEMPORARY ART Form 980 2005) FOUNDATION, INC. {Part tit | Statement of Program Service Accomplishments (See the nstuctons) 04~3113688__PageS. Form 990s avalable for pubic nspection and, fr some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on ts retum. Therefore, please make sure the return is complete and accurate and fly descnbes, in Part Il, the organizations programs and accomplishments. ‘What the organization's pnmary exempt purpose? » SEE STATEMENT 7 ‘Allorganizations must describe ther exernpt purpose achievements ina clear and concise manner, State the number of ‘cents served, publoatons issued, ete. Discuss achievements that are not measurable. (Section 607(6)3) and (4) ‘organizations and 4947(aK.1) nonexempt chartabletruste must also enter the amount of grants and allocations to others) Program Service| Expenses (Requires or 501(0(3) and (6) os, nd 4947(a)(1) busts, but optional for thers ) a CREATION AND OPERATION OF WORLD CLASS CONTEMPORARY ART MUSEUM SECURING RELATED FUNDING FROM GOVERNMENTAL AGENCIES AND PRIVATE DONORS (APPROX. 120,000 PATRONS & VISITORS) (Grants and alocations —$ 1 this amount melices fore arents,checkhere > []| 5,295,010. . (Grants and allocations $ )_itthis amount neludes foreign arants, check here [| ¢ [Grants end allocations § ) ths amount ncludes foreign grata, check here PCI d {Grants and allocations $ )_ His amount mcludes foreign grants, check here PTT] © Other program services fattach schedule) (Grants and slocatons_$ )_ thus amount ncludes foreign grants, check here Pe Total of Program Service Expenses Should equal ne 44, column (8), Program serces) 5,295,010. Form 990 (2008),