Civic Intelligence

Moca Cleveland Realty Foundation

EIN 27-3527971 • 501(c)3 • Cleveland, OH

Profile

NONE

11400 Euclid AvenueCleveland, OH 44106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

21st percentile

-2.2%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$27,667,568

Down $632,715 (-2.2%) from 2018

Liabilities

Up

$29,719,765

Up $28,927 (+0.1%) from 2018

Net Assets

Down

-$2,052,197

Down $661,642 (-48%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $733,358 (-100%) from 2018

Expenses

Down

$680,766

Down $175,793 (-21%) from 2018

Net Income

Down

-$680,766

Down $557,565 (-453%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2012: $33,427,929Liabilities 2012: $32,459,068Net Assets 2012: $968,8612012Assets 2013: $30,839,549Liabilities 2013: $30,016,500Net Assets 2013: $823,0492013Assets 2014: $30,355,110Liabilities 2014: $29,862,844Net Assets 2014: $492,2662014Assets 2015: $30,059,577Liabilities 2015: $29,880,063Net Assets 2015: $179,5142015Assets 2016: $29,708,891Liabilities 2016: $29,860,824Net Assets 2016: -$151,9332016Assets 2017: $28,597,720Liabilities 2017: $29,119,899Net Assets 2017: -$522,1792017Assets 2018: $28,300,283Liabilities 2018: $29,690,838Net Assets 2018: -$1,390,5552018Assets 2019: $27,667,568Liabilities 2019: $29,719,765Net Assets 2019: -$2,052,1972019

Highlighted filing

2019

Assets$27,667,568
Liabilities$29,719,765
Net Assets-$2,052,197
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $244,5472012Expenses 2013: $1,311,1202013Revenue 2014: $925,695Expenses 2014: $1,425,715Net Income 2014: -$500,0202014Revenue 2015: $924,724Expenses 2015: $1,405,503Net Income 2015: -$480,7792015Revenue 2016: $924,015Expenses 2016: $1,403,719Net Income 2016: -$479,7042016Revenue 2017: $911,418Expenses 2017: $1,429,240Net Income 2017: -$517,8222017Revenue 2018: $733,358Expenses 2018: $856,559Net Income 2018: -$123,2012018Revenue 2019: $0Expenses 2019: $680,766Net Income 2019: -$680,7662019

Highlighted filing

2019

Revenue$0
Expenses$680,766
Net Income-$680,766
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,667,568
Liabilities
$29,719,765
Net assets
-$2,052,197
Revenue
$0
Expenses
$680,766
Net income
-$680,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$29.7$2.05$0.00$0.68$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$29.7$1.39$0.73$0.86$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$29.1$0.52$0.91$1.43$0.52
2016Detailed filing. Detailed filing data is available for this year.$29.7$29.9$0.15$0.92$1.40$0.48
2015Detailed filing. Detailed filing data is available for this year.$30.1$29.9$0.18$0.92$1.41$0.48
2014Detailed filing. Detailed filing data is available for this year.$30.4$29.9$0.49$0.93$1.43$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.0$0.82$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$32.5$0.97$0.24
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$924,015
Mission and Program Overview

Mission

To support the programs of the museum of contemporary art, cleveland, by providing the facilities in which the museum operates.

Moca cleveland realty foundation was formed on september 3, 2010 to construct, own, operate, and lease to the museum of contemporary art, cleveland, a facility for use as a museum of contemporary art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,721,330$26,075,507▼ $645,823
Intangible Assets$807,312$777,413▼ $29,899
Savings and Temporary Cash Investments$521,908$278,966▼ $242,942
Cash and Non-Interest-Bearing Accounts$266,880$212,744▼ $54,136
Receivable From Disqualified Prsn$0$24,807▲ $24,807
Total Assets$30,059,577$29,708,891▼ $350,686
Other Assets Total$1,742,147$2,339,454▲ $597,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,682,000$29,682,000→ $0
Other Liabilities$173,149$173,149→ $0
Accounts Payable and Accrued Expenses$24,914$5,675▼ $19,239
Total Liabilities$29,880,063$29,860,824▼ $19,239
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$-820,486$-1,151,933▼ $331,447
Total Net Assets Fund Balance$179,514$-151,933▼ $331,447
Total Liabilities and Net Assets / Fund Balance$30,059,577$29,708,891▼ $350,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,517,896$2,081,445-
Other Land Buildings$533,114$405,924-
Land$1,000,000--
Equipment$24,497$74,275-
Other Assets Org$2,339,454--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jill SnyderDirector
Mary Ann StropkayDirector
Ronald H NeillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$923,806
Change in Net Assets
$-479,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$924,015
Total Revenue per Form 990
$924,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,403,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$833,908--$833,908
Interest$296,820--$296,820
Fees for Services Accounting$11,000--$11,000
Other Expenses$17,955$936-$936
Total Functional Expenses$1,159,683$244,036$0$1,403,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,403,719
Expenses per Audited Statements$1,255,462
Total Expenses per Audited Statements$1,255,462
Expenses Not Reported on Financial Statements$148,257
Other Expense Adjustments$148,257
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$24,807▲ $24,807
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$173,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Grace garver, director of finance, has control over management duties and reports under the direct supervision of the board of directors.”

Form 990, Part VI, Section A, Line 8A

“There was no meeting due to the fact that no action was required by the board during 2016. All activities of moca cleveland realty foundation were a continuation of activities approved by board resolution and through the actions as reflected in the minutes of the last board meeting.”

Form 990, Part VI, Section A, Line 8B

“There was no meeting due to the fact that no action was required by the board during 2016. All activities of moca cleveland realty foundation were a continuation of activities approved by board resolution and through the actions as reflected in the minutes of the last board meeting.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be provided to the director of finance who will distribute it to the governing body and management for review prior to submission.”

Form 990, Part VI, Section C, Line 18

“Form 990 will be held at the primary office location and be made available upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990 will be held at the primary office location and be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Moca Cleveland Realty Foundation
EIN
27-3527971
Phone
2164218671
Address
11400 EUCLID AVENUE, CLEVELAND, OH 44106

Signing Officer

Name
Jill Snyder
Title
Executive Director
Phone
2164218671
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Snyder
Formed
2010
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1100 SUPERIOR AVE SUITE 900, CLEVELAND, OH 44114
Preparer
Annette Stevenson
Phone
2162989000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gaap/tax difference due to depreciation 148,257.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 148,257.”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOCA CLEVELAND REALTY FOUNDATION WAS FORMED ON SEPTEMBER 3, 2010 TO CONSTRUCT, OWN, OPERATE, AND LEASE TO THE MUSEUM OF CONTEMPORARY ART, CLEVELAND, A FACILITY FOR USE AS A MUSEUM OF CONTEMPORARY ART.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRACE GARVER
IRS990/BooksInCareOfDetail/PhoneNum02164218671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011400 EUCLID AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0266880
IRS990/CashNonInterestBearingGrp/EOYAmt0212744
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt01403719
IRS990/CYOtherRevenueAmt0923806
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-479704
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01403719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0924015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0833908
IRS990/DepreciationDepletionGrp/TotalAmt0833908
IRS990/Desc0THE CONSTRUCTION OF A NEW BUILDING AND THE LEASE TO THE MUSEUM OF CONTEMPORARY ART, CLEVELAND FOR USE AS THEIR NEW MUSEUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01159683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD H NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN STROPKAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0924015
IRS990/GrossRentsGrp/RealAmt0923806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0209
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0807312
IRS990/IntangibleAssetsGrp/EOYAmt0777413
IRS990/InterestGrp/ProgramServicesAmt0296820
IRS990/InterestGrp/TotalAmt0296820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02561644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026721330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026075507
IRS990/LandBldgEquipCostOrOtherBssAmt028637151
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029682000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029682000
IRS990/NetAssetsOrFundBalancesBOYAmt0179514
IRS990/NetAssetsOrFundBalancesEOYAmt0-151933
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0923806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0923806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01742147
IRS990/OtherAssetsTotalGrp/EOYAmt02339454
IRS990/OtherChangesInNetAssetsAmt0148257
IRS990/OtherExpensesGrp/Desc0NMTC COMPLIANCE AND TAX
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1936
IRS990/OtherExpensesGrp/ProgramServicesAmt017955
IRS990/OtherExpensesGrp/TotalAmt0243100
IRS990/OtherExpensesGrp/TotalAmt117955
IRS990/OtherExpensesGrp/TotalAmt2936
IRS990/OtherLiabilitiesGrp/BOYAmt0173149
IRS990/OtherLiabilitiesGrp/EOYAmt0173149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01670
IRS990/PYOtherExpensesAmt01405503
IRS990/PYOtherRevenueAmt0923054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-480779
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01405503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt024807
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-479704
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0923806
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0924015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278966
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341148828
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE MUSEUM OF CONTEMPORARY ART CLEVELAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024517896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02081445
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026599341
IRS990ScheduleD/EquipmentGrp/BookValueAmt024497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148257
IRS990ScheduleD/ExpensesSubtotalAmt01255462
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02339454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0148257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405924
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0939038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0924015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE 148,257.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026075507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02339454
IRS990ScheduleD/TotalExpensesPerForm990Amt01403719
IRS990ScheduleD/TotalLiabilityAmt0173149
IRS990ScheduleD/TotalRevenuePerForm990Amt0924015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255462
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024807
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MUSEUM OF CONTEMPORARY ART CLEVELAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE MADE FOR REPAIR AND MAINTENANCE COSTS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024807
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SOLE MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt024807
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRACE GARVER, DIRECTOR OF FINANCE, HAS CONTROL OVER MANAGEMENT DUTIES AND REPORTS UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO MEETING DUE TO THE FACT THAT NO ACTION WAS REQUIRED BY THE BOARD DURING 2016. ALL ACTIVITIES OF MOCA CLEVELAND REALTY FOUNDATION WERE A CONTINUATION OF ACTIVITIES APPROVED BY BOARD RESOLUTION AND THROUGH THE ACTIONS AS REFLECTED IN THE MINUTES OF THE LAST BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO MEETING DUE TO THE FACT THAT NO ACTION WAS REQUIRED BY THE BOARD DURING 2016. ALL ACTIVITIES OF MOCA CLEVELAND REALTY FOUNDATION WERE A CONTINUATION OF ACTIVITIES APPROVED BY BOARD RESOLUTION AND THROUGH THE ACTIONS AS REFLECTED IN THE MINUTES OF THE LAST BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE PROVIDED TO THE DIRECTOR OF FINANCE WHO WILL DISTRIBUTE IT TO THE GOVERNING BODY AND MANAGEMENT FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE HELD AT THE PRIMARY OFFICE LOCATION AND BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WILL BE HELD AT THE PRIMARY OFFICE LOCATION AND BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAAP/TAX DIFFERENCE DUE TO DEPRECIATION 148,257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MUSEUM OF CONTEMPORARY ART CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341148828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011400 EUCLID AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0923806
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MUSEUM OF CONTEMPORARY ART
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030059577
IRS990/TotalAssetsEOYAmt029708891
IRS990/TotalAssetsGrp/BOYAmt030059577
IRS990/TotalAssetsGrp/EOYAmt029708891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159683
IRS990/TotalFunctionalExpensesGrp/TotalAmt01403719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029880063
IRS990/TotalLiabilitiesEOYAmt029860824
IRS990/TotalLiabilitiesGrp/BOYAmt029880063
IRS990/TotalLiabilitiesGrp/EOYAmt029860824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-151933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01159683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030059577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029708891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-820486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1151933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011400 EUCLID AVENUE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02164218671
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCA CLEVELAND REALTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOCA
ReturnHeader/Filer/EIN0273527971
ReturnHeader/Filer/PhoneNum02164218671
ReturnHeader/Filer/USAddress/AddressLine1Txt011400 EUCLID AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUPERIOR AVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02162989000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE STEVENSON
ReturnHeader/ReturnTs02016-11-15T13:33:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.