The Mattress Factory
- Assets
- $6.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 73
- Location
- Pittsburgh, PA
- Founding
- 09/1978
- Data as of
- 12/2021
- EIN
- 25-1338941
Organization Overview
The Mattress Factory is located in Pittsburgh, PA. The organization was established in 1978. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Mattress Factory employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mattress Factory is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mattress Factory generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS A MUSEUM OF CONTEMPORARY ART, IT COMMISSIONS NEW SITE-SPECIFIC WORKS, PRESENTS THEM TO THE WIDEST POSSIBLE AUDIENCE AND MAINTAINS SELECTED INDIVIDUAL INSTALLATIONS IN A GROWING AND DISTINCTIVE PERMANENT COLLECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTISTIC PROGRAM - EXHIBITION COSTS INCLUDING MATERIALS, LABOR, ARTIST STIPENDS, TRAVEL AND HOUSING, MARKETING EXPENSES, CURATORIAL AND ARCHIVAL STAFF SALARIES AND BENEFITS, COLLECTION MAINTENANCE, AND FACILITY AND ADMINISTRATIVE COSTS.
EDUCATION PROGRAM PROVIDE A LARGE VARIETY OF EDUCATION PROGRAMS PROVIDED FOR FREE OR AT LOW-COST. PROGRAMS SERVE LEARNERS OF ALL AGES, INCLUDING STUDENTS, TEACHERS AND FAMILIES IN OUR URBAN NEIGHBORHOOD. STANDING PROGRAMS INCLUDE GUIDED TOURS, AFTER SCHOOL PROGRAMS, CLASSES FOR FAMILIES, FREE ADMISSION DAYS, TEEN PROGRAMS, SCHOOL PROGRAMS AND EXTENSIVE OUTREACH PROGRAMS. DIGITAL PROGRAMMING OFFERED AS WELL WHERE APPLICABLE.
VISITOR SERVICES IN A POST-COVID ENVIRONMENT, THE MATTRESS FACTORY CONTINUES TO WELCOME THOUSANDS OF IN-PERSON VISITORS. FRONT OF HOUSE STAFF INCLUDES GALLERY ATTENDANTS, MF SHOP AND CAF STAFF AS WELL AS FACILITIES AND ADMINISTRATIVE PERSONNEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hayley Haldeman Executive Director | Officer | 38.5 | $98,269 |
Pam Lezark Chief Financial Officer | Officer | 38.5 | $71,685 |
Michael White Chairman | OfficerTrustee | 1 | $0 |
Ellen Mazo Secretary | OfficerTrustee | 1 | $0 |
Dede Acer Trustee | Trustee | 1 | $0 |
John Lantz Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,895 |
| Fundraising events | $10,000 |
| Related organizations | $0 |
| Government grants | $789,631 |
| All other contributions, gifts, grants, and similar amounts not included above | $956,148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,798,674 |
| Total Program Service Revenue | $728,012 |
| Investment income | $51,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $91,908 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,960 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $92,613 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,768,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,954 |
| Compensation of current officers, directors, key employees. | $96,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $989,659 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,193 |
| Payroll taxes | $89,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,543 |
| Fees for services: Accounting | $16,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,960 |
| Advertising and promotion | $8,881 |
| Office expenses | $191,603 |
| Information technology | $12,940 |
| Royalties | $0 |
| Occupancy | $103,450 |
| Travel | $6,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,305 |
| Insurance | $39,264 |
| All other expenses | $16,110 |
| Total functional expenses | $2,330,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,313,318 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $438,611 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,092 |
| Prepaid expenses and deferred charges | $44,979 |
| Net Land, buildings, and equipment | $2,666,817 |
| Investments—publicly traded securities | $1,397,880 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $829,990 |
| Total assets | $6,739,687 |
| Accounts payable and accrued expenses | $79,605 |
| Grants payable | $0 |
| Deferred revenue | $103,305 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $733,937 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $916,847 |
| Net assets without donor restrictions | $3,328,417 |
| Net assets with donor restrictions | $2,494,423 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,739,687 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that The Mattress Factory has recieved totaling $778,281.
| Awarding Organization | Amount |
|---|---|
Hillman Family Foundations Pittsburgh, PA PURPOSE: COVID-19: ARTS AND CULTURE RECOVERY SUPPORT | $345,000 |
New Sun Rising Pittsburgh, PA PURPOSE: TO (1) PROVIDE THE REMAINING GAP FUNDING FOR A REGIONAL DIVERSITY AND EQUITY COHORT THROUGH ART EQUITY AND (2) SUPPORT A SHARED HUMAN RESOURCES POSITION TO ENSURE LONG-TERM PROJECT SUSTAINABILITY AND STRENGTHEN THE ARTS SECTOR. | $100,000 |
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR ONE YEAR OPERATING SUPPORT (2021) | $90,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: OPERATING SUPPORT | $75,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: ARTS, CULTURE AND HUMANITIES | $53,000 |
Grable Foundation Pittsburgh, PA PURPOSE: TO DEVELOP AN ENHANCED VISITOR EXPERIENCE AND LEARNING ENVIRONMENT FOR ALL MUSEUM GUESTS | $37,500 |
Endowment Analysis
| Beg. Balance | $1,240,752 |
| Earnings | $165,062 |
| Admin Expense | $4,885 |
| Other Expense | $3,049 |
| Ending Balance | $1,397,880 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Street Theater Co Inc Morristown, NJ | $25,009,095 | $16,372,684 |
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
Joshua M Freeman Foundation Selbyville, DE | $7,026,329 | $10,885,831 |
Performing Arts Consultants Inc Brick, NJ | $2,328,922 | $7,486,685 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
Delaware College Of Art And Design Wilmington, DE | $12,063,919 | $5,103,900 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |
Germantown Cultural Arts Center Inc Germantown, MD | $1,282,498 | $3,689,211 |