To make creative expression a life-changing force through experiences that inspire and connect.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $5.1M a year · 27% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 8.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $92K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.8M
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.9M
Spent
$19.9M
To programs
85%
Net assets
$143.1M
By yearFY2020–FY2024
Revenue
$6.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.9M
FY2021$23.5M
FY2022$19.8M
FY2023$24.2M
FY2024$21.0M
Expenses
$19.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$19.9M
FY2021$20.7M
FY2022$24.0M
FY2023$26.1M
FY2024$30.0M
Net assets
$143.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$143.1M
FY2021$145.2M
FY2022$140.6M
FY2023$138.3M
FY2024$128.8M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $17.0M Management & general 10% · $2.0M Fundraising 5% · $1.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$258,524Pt VII · Sec A
Director of Sales & Service
$170,674Pt VII · Sec A
Director of Finance
$155,099Pt VII · Sec A
Director of Museum Operations
$142,348Pt VII · Sec A
Director of Curatorial
$138,360Pt VII · Sec A
Director of Education & Programs
$123,959Pt VII · Sec A
Director of Human Resources
$119,864Pt VII · Sec A
IT Manager
$113,324Pt VII · Sec A

Michele Smith’s $407K as Chief Executive Officer is at the 66th percentile of top reported officer pay among 749 $10–100M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Michele Smith$407,079$228,046———
Alexis Lee——$257,244$265,060$258,524
Jennifer Chu$199,548$222,604$238,111$156,975$155,099
Toni Godwin Sells$195,791————
Ste Marchio—$186,575$147,657——
Lauren Burkle——$162,089$184,272$170,674
Jacob McMurray$176,132$145,723$144,239$138,768$138,360
Nicole Carrido$170,579————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Inspire and connect people through creative experiences that change lives.

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Provided by the organization

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3 programs · $16.0M · in their own filed words · FY2020
01

Mopop operates an iconic, architecturally significant and custom-built museum building, designed by renowned architect frank o. Gehry. Program costs associated with the building include depreciation of $6,914,125 and $6,822,749 and occupancy of $923,522 and $2,164,815 respectively for 2020 and 2019.

$7.7Mprogram expense
02

Expenditures related to the curation, development, fabrication, installation, production, and display of exhibitions and installations that advance the museum's mission of connecting our community.

$7.6Mprogram expense
03

Expenditures related to mopop's educational in-museum and outreach programs provide a variety of opportunities for students, teachers, and families including museum tours and workshops, school-based outreach programs, and professional development for teachers.

$757Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
ArtsfundFY2024$34K
Total grants receivedfrom 5 funders$92K
See all 5 funders →
Grants paid · 1 grant · $10K · 2024–2024
Elc DevelopmentWA · FY2024$10,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.9M
Ln 12
Gifts and grantsLn 1h$4.0M
Fees for servicesLn 2g$3.0M
Investment incomeLn 3$113K
Money outPt IX
$19.9M
Ln 25
Programscol B$17.0M
Managementcol C$2.0M
Fundraisingcol D$1.0M
Owns and owesPt X
$143.1M
net assets · Ln 32
Cash and savingsLn 1–2$14.5M
Total assetsLn 16$145.8M
LiabilitiesLn 26$2.8M
PeoplePt VI, VII
20
listed · VII A
PaidVII A8
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.0M
Government grantsLn 1e$1.9M
Noncash giftsLn 1g$77K
Fundraising eventsLn 1c$647K
Fees for servicesLn 2g$3.0M
Investment incomeLn 3$113K
Total revenueLn 12$6.9M
Assets in detailPt X, end of year
CashLn 1$25K
SavingsLn 2$14.4M
Cash and savings togetherLn 1–2$14.5M
Land, buildings, equipmentLn 10c$114.9M
Other assetsLn 15$6K
Total assetsLn 16$145.8M
LiabilitiesLn 26$2.8M
Net assetsLn 32$143.1M
OperationsPt I, VI
EmployeesI 5177
VolunteersI 6138
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$20.7M$14.5M
Land, buildings, equipmentLn 10c$121.3M$114.9M
Total assetsLn 16$160.1M$145.8M
LiabilitiesLn 26$3.7M$2.8M
Net assetsLn 32$156.4M$143.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$634K$634K
Other salaries and wagesLn 7$6.5M$5.8M$288K$434K
Pension plan contributionsLn 8$106K$93K$4K$8K
Other employee benefitsLn 9$915K$753K$124K$37K
Payroll taxesLn 10$656K$508K$119K$29K
Accounting feesLn 11c$105K$105K
Other fees for servicesLn 11g$147K$59K$89K
Advertising and promotionLn 12$210K$188K$544$21K
Office expensesLn 13$1.1M$883K$106K$98K
Information technologyLn 14$225K$192K$25K$8K
RoyaltiesLn 15$14K$14K
OccupancyLn 16$924K$898K$25K
TravelLn 17$86K$31K$5K$50K
Conferences, conventions and meetingsLn 19$11K$5K$3K$2K
Depreciation, depletion and amortizationLn 22$6.9M$6.9M
InsuranceLn 23$425K$425K
Other expenses (24a–d)Ln 24$937K$617K$321K
Total functional expensesLn 25$19.9M$17.0M$2.0M$1.0M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $21.0M$30.0M−$9.0M$128.8M 990 PDF
FY2023 $24.2M$26.1M−$1.9M$138.3M 990 PDF
FY2022 $19.8M$24.0M−$4.2M$140.6M 990 PDF
FY2021 $23.5M$20.7M$2.8M$145.2M 990 PDF
FY2020 Viewing $6.9M$19.9M−$13.0M$143.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $6,901,514 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,166,345$3,957,045
I-9 Program service revenuePrior year $16,627,591$2,951,731
I-10 Investment incomePrior year $301,155$112,840
I-11 Other revenuePrior year $826,979−$120,102
I-12 Total revenuePrior year $20,922,070$6,901,514
I-13 Grants and similar amounts paidPrior year $10,000$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,263,634$8,858,901
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $13,333,455$11,083,475
I-18 Total expensesPrior year $23,607,089$19,942,376
I-19 Revenue less expensesPrior year −$2,685,019−$13,040,862
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,901,514 across 14 lines filed
Lines not itemized here account for $24,237 of total revenue; see the IRS return.
VIII-1a Federated campaigns$55,650
VIII-1b Membership dues$574,909
VIII-1c Fundraising events$647,405
VIII-1e Government grants$1,861,496
VIII-1f All other contributions, gifts and grants$817,585
VIII-1g Noncash contributions (included above)$77,126
VIII-1h Total contributions, gifts and grants$3,957,045
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,951,731$2,951,731
VIII-3 Investment incomeExcluded from tax $112,840$112,840
VIII-5 RoyaltiesExcluded from tax $125$125
VIII-6 Net rental income or lossExcluded from tax $46,183$46,183
VIII-8 Net income from fundraising eventsExcluded from tax −$449,225−$449,225
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $258,578$258,578
VIII-12 Total revenueRelated to mission $2,959,642 · Unrelated business $0 · Excluded from tax −$15,173$6,901,514
Part IX · Statement of functional expenses $19,942,376 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $633,602$633,602
IX-7 Other salaries and wagesPrograms $5,826,481 · Management $288,143 · Fundraising $433,604$6,548,228
IX-8 Pension plan contributionsPrograms $93,363 · Management $4,040 · Fundraising $8,214$105,617
IX-9 Other employee benefitsPrograms $753,464 · Management $124,091 · Fundraising $37,458$915,013
IX-10 Payroll taxesPrograms $508,398 · Management $119,320 · Fundraising $28,723$656,441
IX-11c Accounting feesManagement $105,282$105,282
IX-11g Other fees for servicesPrograms $58,600 · Management $88,539$147,139
IX-12 Advertising and promotionPrograms $187,714 · Management $544 · Fundraising $21,250$209,508
IX-13 Office expensesPrograms $882,556 · Management $105,843 · Fundraising $97,896$1,086,295
IX-14 Information technologyPrograms $191,926 · Management $25,007 · Fundraising $8,168$225,101
IX-15 RoyaltiesPrograms $14,457$14,457
IX-16 OccupancyPrograms $898,178 · Management $25,344$923,522
IX-17 TravelPrograms $30,782 · Management $4,821 · Fundraising $50,063$85,666
IX-19 Conferences, conventions and meetingsPrograms $5,254 · Management $2,976 · Fundraising $2,301$10,531
IX-22 Depreciation, depletion and amortizationPrograms $6,914,125$6,914,125
IX-23 InsuranceManagement $424,785$424,785
IX-24 Other expenses (24a–d)Programs $616,507 · Fundraising $320,557$937,064
IX-25 Total functional expensesPrograms $16,981,805 · Management $1,952,337 · Fundraising $1,008,234$19,942,376
Part X · Balance sheet $145,835,523 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $25,172$25,200
X-2 Savings and temporary cash investmentsStart of year $20,640,413$14,443,580
X-3 Pledges and grants receivableStart of year $15,812,284$15,082,261
X-4 Accounts receivableStart of year $777,289$312,833
X-9 Prepaid expenses and deferred chargesStart of year $1,462,972$989,479
X-10c Land, buildings and equipment, netStart of year $121,262,269$114,860,814
X-14 Intangible assetsStart of year $115,000$115,000
X-15 Other assetsStart of year $6,356$6,356
X-16 Total assetsStart of year $160,101,755$145,835,523
X-17 Accounts payable and accrued expensesStart of year $1,676,650$1,287,250
X-19 Deferred revenueStart of year $1,003,539$498,971
X-25 Other liabilitiesStart of year $1,022,739$993,027
X-26 Total liabilitiesStart of year $3,702,928$2,779,248
X-27 Net assets without donor restrictionsStart of year $141,063,139$128,096,125
X-28 Net assets with donor restrictionsStart of year $15,335,688$14,960,150
X-32 Total net assets or fund balancesStart of year $156,398,827$143,056,275
X-33 Total liabilities and net assetsStart of year $160,101,755$145,835,523
Part XI · Reconciliation of net assets $143,056,275 net assets at year end
XI-1 Total revenue$6,901,514
XI-2 Total expenses$19,942,376
XI-3 Revenue less expenses−$13,040,862
XI-4 Net assets at start of year$156,398,827
XI-6 Donated services and use of facilities−$289,640
XI-9 Other changes in net assets−$12,050
XI-10 Net assets at end of year$143,056,275

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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