THE EASTON FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: THE EASTON FOUNDATION INC (EIN 13-3190220)
Tax period: 2024-11-01 to 2025-10-31
Filed: 2026-06-22
IRS object ID: 202611739349100131
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Depreciation Schedule
Expenditure Responsibility Stmt
General Explanation Attachment
Investments Corp Stock Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-22T16:18:14-05:00	ReturnTs
Tax Period End	2025-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	870826885	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID J SILVERMAN & COMPANY EA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2875 SOUTH OCEAN BLVD	AddressLine1Txt
City	PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33480	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133190220	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE EASTON FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	2122555710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 WEST 14 STREET 7N	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JERRY GOROVOY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2122424083	PhoneNum
Signature	2026-06-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID J SILVERMAN EALLC	PreparerPersonNm
PTIN	P00475255	PTIN
Phone	2127526983	PhoneNum
Preparation	2026-06-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$213,538,775	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$198,259	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$198,259	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$1,136,969	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,136,969	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,571,145	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$2,602,485	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$2,571,145	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$346,476	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$4,252,849	TotalRevAndExpnssAmt
Total Net Invst Incm	$3,906,373	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$250,000	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$50,000	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$200,000	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$496,209	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$496,209	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$98,466	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$7,000	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$91,466	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$18,571	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$18,571	LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$125,586	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$70,954	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$54,632	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$420,951	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss	$8,853	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$8,853	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,428,560	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$241,170	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$1,187,390	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,847,196	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$369,124	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,057,121	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$469,319	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$469,319	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$3,316,515	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$369,124	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$2,526,440	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$936,334	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,537,249	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$282,795	CashBOYAmt
Cash EOY	$105,387	CashEOYAmt
Cash EOYFMV	$105,387	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$13,965,072	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$9,382,105	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$9,383,236	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$30,946,726	CorporateStockBOYAmt
Corporate Stock EOY	$31,434,867	CorporateStockEOYAmt
Corporate Stock EOYFMV	$76,047,497	CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$17,401,453	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,556,705	LandBldgEquipAccumDeprecAmt
Land BOY	$12,138,138	LandBOYAmt
Land EOY	$11,844,748	LandEOYAmt
Land EOYFMV	$11,844,748	LandEOYFMVAmt
Other Assets BOY	$110,655,352	OtherAssetsBOYAmt
Other Assets EOY	$116,157,907	OtherAssetsEOYAmt
Other Assets EOYFMV	$116,157,907	OtherAssetsEOYFMVAmt
Total Assets BOY	$167,988,083	TotalAssetsBOYAmt
Total Assets EOY	$168,925,014	TotalAssetsEOYAmt
Total Assets EOYFMV	$213,538,775	TotalAssetsEOYFMVAmt
Loans From Officers BOY	$14,126	LoansFromOfficersBOYAmt
Loans From Officers EOY	$14,126	LoansFromOfficersEOYAmt
Other Liabilities BOY	$26,730	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$27,327	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$40,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,453	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$31,306	CapitalStockBOYAmt
Capital Stock EOY	$31,306	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$167,915,921	RetainedEarningBOYAmt
Retained Earning EOY	$168,852,255	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$167,947,227	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$168,883,561	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$167,988,083	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$168,925,014	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$167,947,227	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$936,334	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$168,883,561	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$168,883,561	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Cost Or Other BasisCostOrOtherBasisAmt	How AcquiredHowAcquiredCd
CAPITAL GAIN DIVIDEND	2018-12-01	2024-12-20	$823,813	$823,813	$823,813
SALES OF PUBLIC SECURITY	2022-06-15	2025-09-19	$76,472	$47,625	$47,625	$28,847
SALE OF ART	2010-05-31	2024-12-30	$1,702,200	$1,699,707	$1,699,707	$2,493	D

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2,571,145	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$49,168	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$49,168	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$49,168	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$50,226	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$50,226	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$1,058	OverpaymentAmt
Applied To ES Tax	$0	AppliedToESTaxAmt
Refund	$1,058	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.THEEASTONFOUNDATION.ORG	WebsiteAddressTxt
Individual With Books	DAVID J SILVERMAN EA	IndividualWithBooksNm
Phone	2127526983	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2875 SOUTH OCEAN BLVD	AddressLine1Txt
City	PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33480	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ALAIN BOURGEOIS
420 WEST 14TH STREET 7N	NEW YORK	NY	10014	DIRECTOR/VP & TREASURER	10.00	$0	$0	$0
JERRY GOROVOY
420 WEST 14TH STREET 7N	NEW YORK	NY	10014	DIRECTOR/PRESIDENT	32.00	$250,000	$35,000	$0
CLAIRE BOUGEOIS
420 WEST 14TH STREET 7N	NEW YORK	NY	10014	DIRECTOR/VP & SECRETARY	8.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
MAGGIE V WRIGHT
62 4TH PLACE 2	BROOKLYN	NY	11231	ARCHIVIST	40.00	$210,000	$27,629	$0
SEWON KANG
21-18 43RD ST APT 2R	ASTORIA	NY	11105	ARCHIVIST	40.00	$98,750	$11,977	$0
DAVID H WALKER JR
876 WOODWARD AVE APT 1R	RIDGEWOOD	NY	11385	ARCHIVIST	40.00	$79,500	$10,875	$0
KIM HAESOO
1300 AVE AT PORT IMPOERIAL	WEEHAWKEN	NJ	07086	ARCHIVIST	40.00	$62,500	$5,288	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
HALLAHAN MC GUINNESS & LORY LTD
553 WESTCHESTER AVENUE	RYE BROOK	NY	10573	INSURANCE BROKER	$293,348
MOORES SPECIALIZED TRANSPORTATION INC
145 MEYER ST	HACKENSACK	NJ	07601	TRANSPORTATION & ARTSTORAGE	$269,978
GLENN ROEPNACK
260 W 10TH STREET 1E	NEW YORK	NY	10015	MANAGEMENT & BUILDING SERVICES	$208,630
JPMORGAN CHASE
270 PARK AVENUE	NEW YORK	NY	10017	INVESTMENT SERVICES	$204,186

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	PUBLIC AWARENESS - EXPENSES PER PAGE 1 LINE 24(D) LESS THE EXPENSES OF $2,057121 LESS $129,131 IN EXPENSES LISTED ON LINE 3 PART VIII-A BELOW TO OPERATE THE STUDIO AND GALLERY OF LOUISE BOURGEOIS FOR SCHOLARLYRESEARCH AND THE RAISING OF THE PUBLIC AWARNESS OF HER ART.	Description1Txt
Expenses1	$1,927,990	Expenses1Amt
Description2	IMPROVEMENTS TO THE STUDIO OF LOUISE BOURGEOIS	Description2Txt
Expenses2	$127,560	Expenses2Amt
Description3	PUBLIC AWARENESS - ART CONSERVATION, WEB HOSTING, RESTORATION OF ART, ARCHIVING AND MANAGEMENT TO MAKE THE ART OF LOUISE BOURGEOIS AVAILABLE FOR PUBLIC VIEWING	Description3Txt
Expenses3	$129,131	Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$68,528,392	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$12,128,620	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$80,657,012	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$80,657,012	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,209,855	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$79,447,157	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$3,972,358	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$3,972,358	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$49,168	TaxBasedOnInvestmentIncomeAmt
Total Tax	$49,168	TotalTaxAmt
Distributable Before Adj	$3,923,190	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$3,923,190	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$3,923,190	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,526,440	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$127,560	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$2,654,000	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$3,923,190	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$5,229,331	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$5,229,331	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,654,000	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$2,654,000	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$1,269,190	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$1,269,190	ExcessDistributionCyovAppCYAmt
Total Corpus	$3,960,141	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$3,960,141	ExcessDistriCyovToNextYrAmt
Excess From Year2	$3,960,141	ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd
MUSEUM OF MODERN ART
11 WEST 53RD STREET	NEW YORK	NY	10019	N/A	PC	ART EXHIBITION EXPENSES	$150,000
THE ASPEN INSTITUTE
2300 N STREET SUITE 700	WASHINGTON	DC	20037	N/A	PC	PHILANTHROPY AND SOCIAL INOVATION	$2,500
COALITION FOR THE HOMELESS
129 FULTON STREET	NEW YORK	NY	10038	N/A	PC	ASSISTANCE FOR THE HOMELESS	$3,225
J PAUL GETTY TRUST
1200 GETTY CENTER DRIVE	LOS ANGELES	CA	90049	N/A	PC	LA ARTS COMMUNITY FIRE RELIEF	$1,000
CENTER FOR CULTURAL INNOVATION
244 S SAN PEDO STREET SUITE -401	LOS ANGELES	CA	90012	N/A	PC	LA ARTS COMMUNITY FIRE RELIEF FUND	$1,560
ST PETERS CHURCH CHELSEA
346 W 20 STREET	NEW YORK	NY	10011	N/A	PC	PHILANTHROPY AND SOCIAL INOVATION	$2,569
ST PETERS CHURCH CHELSEA - RETURN OF 2024 DONATION
346 W 20 STREET	NEW YORK	NY	10011	N/A	PC	PHILANTHROPY AND SOCIAL INOVATION	-$2,500
MORI ART MUSEUM
				N/A	PC	ART EXHIBITION EXPENSES	$310,965	6-10-1ROPPONGI MANATO-KU	TOKYO	JA	106-6150

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$469,319	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Exclusion	14	ExclusionCd
Exclusion	$198,259	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Business	523000	BusinessCd
Exclusion	14	ExclusionCd
Exclusion	$1,136,969	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$2,571,145	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	ROYALTIES	Desc
Exclusion	15	ExclusionCd
Exclusion	$346,476	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$4,252,849	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,252,849	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (38 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Computation MethodComputationMethodTxt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Prior Year DepreciationPriorYearDepreciationAmt	LifeLifeRt
BUILDING -	1983-10-01	$118	L	$0	$0
BUILDING -	1983-10-01	$18,954	SL	$0	$0	$18,954	15.000000000000
IMPROVEMENTS - 1983	1983-10-01	$43,608	SL	$0	$0	$43,608	15.000000000000
IMPROVEMENTS - 1984	1984-05-01	$11,889	SL	$0	$0	$11,889	15.000000000000
IMPROVEMENTS - 1985	1985-05-01	$7,994	SL	$0	$0	$7,994	18.000000000000
IMPROVEMENTS - 1986	1986-05-01	$31,967	SL	$0	$0	$31,967	18.000000000000
IMPROVEMENTS - 1987	1987-05-01	$6,079	SL	$0	$0	$6,079	19.000000000000
IMPROVEMENTS - 1988	1988-05-01	$17,472	SL	$0	$0	$17,383	31.500000000000
IMPROVEMENTS - 1989	1989-05-01	$26,054	SL	$0	$0	$26,054	31.500000000000
IMPROVEMENTS - 2003	2003-09-29	$2,750	SL	$71	$0	$1,497	39.000000000000
IMPROVEMENTS - 2004	2004-10-01	$20,000	SL	$513	$0	$10,303	39.000000000000
IMPROVEMENTS - 2005	2005-03-02	$167,750	SL	$4,301	$0	$84,587	39.000000000000
IMPROVEMENTS - 2006	2006-01-03	$19,800	SL	$508	$0	$9,567	39.000000000000
BUILDING - 2008	2009-10-20	$4,343,253	SL	$111,365	$0	$1,670,475	39.000000000000
LAND	2009-10-20	$482,584	L	$0	$0
BUILDING - 2010	2010-08-05	$2,340,000	SL	$60,000	$0	$855,000	39.000000000000
LAND	2010-08-05	$260,000	L	$0	$0
IMPROVEMENTS - BUILDING	2010-08-15	$269,303	SL	$6,905	$0	$98,396	39.000000000000
IMPROVEMENTS - BUILDING	2011-05-01	$451,691	SL	$11,582	$0	$156,357	39.000000000000
IMPROVEMENTS - BUILDING	2012-05-01	$952,881	SL	$24,433	$0	$305,412	39.000000000000
OFFICE EQUIPMENT - SOUND SYSTEM	2012-04-27	$1,048	200DB	$0	$0	$524	5.000000000000
IMPROVEMENTS- BULIDINGS	2013-05-13	$1,156,313	SL	$29,649	$0	$340,964	39.000000000000
IMPROVEMENTS - BUILDING	2014-05-01	$1,780,374	SL	$45,651	$0	$479,335	39.000000000000
IMPROVEMENTS - BUILDING	2015-05-01	$2,049,634	SL	$52,555	$0	$499,272	39.000000000000
OFFICE EQUIPMENT	2015-09-30	$12,000	ADS	$0	$0	$12,000	5.000000000000
IMPROVEMENTS- BULIDINGS - 2016	2016-05-01	$824,501	SL	$21,141	$0	$179,699	39.000000000000
OFFICE EQUIPMENT	2016-03-09	$853	200DB	$0	$0	$426	5.000000000000
IMPROVEMENTS- BULIDINGS - 347 -2017	2017-05-01	$448,134	SL	$11,491	$0	$86,182	39.000000000000
IMPROVEMENTS- BULIDINGS - 347 -2018	2018-05-01	$441,461	SL	$11,320	$0	$73,580	39.000000000000
IMPROVEMENTS- BULIDINGS - 349 -2018	2017-12-12	$2,350	SL	$60	$0	$415	39.000000000000
IMPROVEMENTS - 2019	2019-05-01	$215,191	SL	$5,518	$0	$30,119	39.000000000000
IMPROVEMENTS - 2020	2020-05-01	$387,036	SL	$9,924	$0	$44,658	39.000000000000
IMPROVEMENTS - 2021	2021-05-01	$249,888	SL	$6,407	$0	$22,425	39.000000000000
IMPROVEMENTS - STATEN ISLAND	2021-07-21	$1,591	SL	$41	$0	$133	39.000000000000
IMPROVEMENTS - 2022	2022-05-01	$87,746	SL	$2,250	$0	$5,625	39.000000000000
IMPROVEMENTS - 2023	2023-05-01	$72,226	SL	$1,852	$0	$2,778	39.000000000000
IMPROVEMENTS - 2024	2024-05-01	$69,400	SL	$1,779	$0	$1,146	39.000000000000
IMPROVEMENTS - 2025	2025-05-01	$127,560	SL	$1,635	$0		39.000000000000

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORI ART MUSEUM- RESPONSIBLITY STATEMENT ATTACHED	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	53F MORI TOWER ROPPONGI HILLS	AddressLine1Txt
City	TOKYO	CityNm
Country	JA	CountryCd

Field	Value	IRS element (for citing)
Grant	2024-09-24	GrantDt
Grant	$310,965	GrantAmt
Purpose Of Grant	FOR THE EXHIBITION OF THE WORKS OF LOUISE BOURGEOIS	PurposeOfGrantTxt
Expended By Grantee	$310,965	ExpendedByGranteeAmt
Dates Of Reports By Grantee	07/01/2025	DatesOfReportsByGranteeTxt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
PART XII, LINE 2, AND PART VIII, LINE1(C)	AMOUNTS PAID TO ACQUIRE ASSETS USED DIRECTLY IN CARRYING OUT CHARITABLE, ETC. PURPOSES CONSIST OF (A) IMPROVEMENTS TOTALING $127,560 TO REALTY USED TO HOUSE AND EXHIBIT WORKS OF ART OF LOUISE BOURGEOIS FOR VIEWING BY SCHOLARS AND THE GENERAL PUBLIC AND TO ALLOW THE GENERAL PUBLIC TO VIEW THE ART STUDIO WHERE THE WORKS OF ART OF LOUISE BOURGEOIS WERE CREATED, AS REPORTED ON PART XI, LINE 2.INVESTMENTS - CORPORATE STOCKS - PART II, LINE 10B, COLUMN(C) THIS CONTAINS THE DETAIL FOR THE CORPORATE STOCK REFERRED TO IN STATEMENT 11. 45,094.139 SHS EDGEWOOD GROWTH FD $2,175,341.27100,821.296 SHS FIDELITY 500 INDEX FD 23,967,238.49 41,445.022 SHS JP MORGAN EQUITY INCOME 1,080,057.27 35,121.564 SHS PARNASSUS CORE EQUITY FD 2,345,418.04 29,524.844 SHS PRIMECAP ODYSSEY STOCK 1,204,908.88 58,489.000 SHS VANGUARD S&P 500 FDS 36,674,942.56 8,372.000 SHS ISHARES CORE S&P MIDCAP 543,593.96 26,900.674 SHS PRINCIPAL MIDCAP FUND 1,341,502.55 23,081.000 SHS VANGUARD MID-CAP 6,714,493.71 TOTAL $76,047,497
LINE, 6A PART I, EXCHANGE OF ART WORK NOT INCLUDED IN PART IV	LINE 6A, PART ISCHEDULE OF EXCHANGE OF ART WORK NOT INCLUDED IN PART IV TO FURTHER ARTISTIC PURPOSE OF FOUNDATIONDATE AQUIRED........... 5/31/10 DATE OF LOUISE BOURGEOIS' DEATHMANNER OF AQUISITION - DONATED AT LOUISE BOURGEOIS' DEATHGROSS SALES PRICE...... $13,200,000COST OR OTHER BASIS.... ZERO -0- DATE OF DEATH VALUE OF ART DONATED TO FOUNDATION. FMV OF ART GIVEN IN EXCHANGE TO FURTHER ARTISTIC PURPOSE OF FOUNDATION, $13,200,000.DATE SOLD (EXCHANGE) - 12/20/24EXPENSE OF SALE........... - 0DEPRECIATION.............. - 0

Form And Line ReferenceFormAndLineReferenceDesc

Medium ExplanationMediumExplanationTxt

PART XII, LINE 2, AND PART VIII, LINE1(C)

AMOUNTS PAID TO ACQUIRE ASSETS USED DIRECTLY IN CARRYING OUT CHARITABLE, ETC. PURPOSES CONSIST OF (A) IMPROVEMENTS TOTALING $127,560 TO REALTY USED TO HOUSE AND EXHIBIT WORKS OF ART OF LOUISE BOURGEOIS FOR VIEWING BY SCHOLARS AND THE GENERAL PUBLIC AND TO ALLOW THE GENERAL PUBLIC TO VIEW THE ART STUDIO WHERE THE WORKS OF ART OF LOUISE BOURGEOIS WERE CREATED, AS REPORTED ON PART XI, LINE 2.INVESTMENTS - CORPORATE STOCKS - PART II, LINE 10B, COLUMN(C) THIS CONTAINS THE DETAIL FOR THE CORPORATE STOCK REFERRED TO IN STATEMENT 11. 45,094.139 SHS EDGEWOOD GROWTH FD $2,175,341.27100,821.296 SHS FIDELITY 500 INDEX FD 23,967,238.49 41,445.022 SHS JP MORGAN EQUITY INCOME 1,080,057.27 35,121.564 SHS PARNASSUS CORE EQUITY FD 2,345,418.04 29,524.844 SHS PRIMECAP ODYSSEY STOCK 1,204,908.88 58,489.000 SHS VANGUARD S&P 500 FDS 36,674,942.56 8,372.000 SHS ISHARES CORE S&P MIDCAP 543,593.96 26,900.674 SHS PRINCIPAL MIDCAP FUND 1,341,502.55 23,081.000 SHS VANGUARD MID-CAP 6,714,493.71 TOTAL $76,047,497

LINE, 6A PART I, EXCHANGE OF ART WORK NOT INCLUDED IN PART IV

LINE 6A, PART ISCHEDULE OF EXCHANGE OF ART WORK NOT INCLUDED IN PART IV TO FURTHER ARTISTIC PURPOSE OF FOUNDATIONDATE AQUIRED........... 5/31/10 DATE OF LOUISE BOURGEOIS' DEATHMANNER OF AQUISITION - DONATED AT LOUISE BOURGEOIS' DEATHGROSS SALES PRICE...... $13,200,000COST OR OTHER BASIS.... ZERO -0- DATE OF DEATH VALUE OF ART DONATED TO FOUNDATION. FMV OF ART GIVEN IN EXCHANGE TO FURTHER ARTISTIC PURPOSE OF FOUNDATION, $13,200,000.DATE SOLD (EXCHANGE) - 12/20/24EXPENSE OF SALE........... - 0DEPRECIATION.............. - 0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	SECURITIES	StockNm
EOY Book Value	$31,434,867	EOYBookValueAmt
EOYFMV	$76,047,497	EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (38 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
BUILDING -	$118	$0	$118
BUILDING -	$18,954	$18,954	$0
IMPROVEMENTS - 1983	$43,608	$43,608	$0
IMPROVEMENTS - 1984	$11,889	$11,889	$0
IMPROVEMENTS - 1985	$7,994	$7,994	$0
IMPROVEMENTS - 1986	$31,967	$31,967	$0
IMPROVEMENTS - 1987	$6,079	$6,079	$0
IMPROVEMENTS - 1988	$17,472	$17,383	$89
IMPROVEMENTS - 1989	$26,054	$26,054	$0
IMPROVEMENTS - 2003	$2,750	$1,568	$1,182
IMPROVEMENTS - 2004	$20,000	$10,816	$9,184
IMPROVEMENTS - 2005	$167,750	$88,888	$78,862
IMPROVEMENTS - 2006	$19,800	$10,075	$9,725
BUILDING - 2008	$4,343,253	$1,781,840	$2,561,413
LAND	$482,584	$0	$482,584
BUILDING - 2010	$2,340,000	$915,000	$1,425,000
LAND	$260,000	$0	$260,000
IMPROVEMENTS - BUILDING	$269,303	$105,301	$164,002
IMPROVEMENTS - BUILDING	$451,691	$167,939	$283,752
IMPROVEMENTS - BUILDING	$952,881	$329,845	$623,036
OFFICE EQUIPMENT - SOUND SYSTEM	$1,048	$1,048	$0
IMPROVEMENTS- BULIDINGS	$1,156,313	$370,613	$785,700
IMPROVEMENTS - BUILDING	$1,780,374	$524,986	$1,255,388
IMPROVEMENTS - BUILDING	$2,049,634	$551,827	$1,497,807
OFFICE EQUIPMENT	$12,000	$12,000	$0
IMPROVEMENTS- BULIDINGS - 2016	$824,501	$200,840	$623,661
OFFICE EQUIPMENT	$853	$853	$0
IMPROVEMENTS- BULIDINGS - 347 -2017	$448,134	$97,673	$350,461
IMPROVEMENTS- BULIDINGS - 347 -2018	$441,461	$84,900	$356,561
IMPROVEMENTS- BULIDINGS - 349 -2018	$2,350	$475	$1,875
IMPROVEMENTS - 2019	$215,191	$35,637	$179,554
IMPROVEMENTS - 2020	$387,036	$54,582	$332,454
IMPROVEMENTS - 2021	$249,888	$28,832	$221,056
IMPROVEMENTS - STATEN ISLAND	$1,591	$174	$1,417
IMPROVEMENTS - 2022	$87,746	$7,875	$79,871
IMPROVEMENTS - 2023	$72,226	$4,630	$67,596
IMPROVEMENTS - 2024	$69,400	$2,925	$66,475
IMPROVEMENTS - 2025	$127,560	$1,635	$125,925

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL	CategoryTxt
Legal Fees	$18,571	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$18,571	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ART OF LOUISE BOURGEOIS	$110,653,852	$116,156,407	$116,156,407
CON EDISON DEPOSIT	$1,500	$1,500	$1,500

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEE	$1,500	$0	$1,500
INVESTMENT ADVISORY FEES	$204,186	$204,186	$0
FREIGHT & SHIPPING & STORAGE	$435,815	$21,791	$414,024
UTILITIES	$34,428	$0	$34,428
INSURANCE	$297,041	$15,193	$281,848
TELEPHONE	$7,473	$0	$7,473
ARCHIVING EXPENSES	$13,342	$0	$13,342
INTERNET & CABLE	$7,795	$0	$7,795
SECURITY ALARM SYSTEM	$3,988	$0	$3,988
RESTORATION OF ART & CONSERVATION	$26,753	$0	$26,753
OFFICE EXPENSE AND SUPPLIES	$19,208	$0	$19,208
PAYROLL PROCESSING FEE	$3,803	$0	$3,803
AUTO AND LOCAL TRANSPORTATION	$1,740	$0	$1,740
DUES AND MEMBERSHIPS	$45	$0	$45
FRAMES	$74,414	$0	$74,414
COMPUTER EXPENSES	$28,445	$0	$28,445
MANAGEMENT FEE	$208,630	$0	$208,630
APPRAISAL FEE	$10,000	$0	$10,000
BANK CHARGE	$30	$0	$30
INTEREST EXPENSE	$49	$0	$49
MISCELLANEOUS	$597	$0	$597
EXHIBITION EXPENSE	$42,425	$0	$42,425
FILM OF EXHIBITION	$3,000	$0	$3,000
PHOTOGRAPHY	$2,231	$0	$2,231
WEBSITE	$1,622	$0	$1,622

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	ROYALTIES	Desc
Revenue And Expenses Per Books	$346,476	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$346,476	AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
DUE FIDUCIARY TRUST COMPANY	$26,730	$26,730
LOANS AND EXCHANGES	$0	$597

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX	$68,771	$68,771	$0
NYC REAL ESTATE TAX	$5,076	$0	$5,076
PAYROLL TAXES	$51,739	$2,183	$49,556