FURP.ORG / PUBLIC DATA EXPLORER

MEDICI ARCHIVE PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MEDICI ARCHIVE PROJECT INC (EIN 13-3845366)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-06-25
IRS object ID
202631769349300618
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-25T13:42:55-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133845366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MEDICI ARCHIVE PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone6318884117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 WEST MAIN STREET 2AddressLine1Txt
CityBABYLONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE FRAMPTON JRPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6318884117PhoneNum
Signature2026-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEORGE FRAMPTON JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 WEST MAIN STREET 2AddressLine1Txt
CityBABYLONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$809,342GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEDICI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MEDICI ARCHIVE PROJECT ("MAP") HAS BEEN INNOVATING NEW STRATEGIES FOR RESEARCH IN THE HUMANITIES AND HAS SET OUT TO BECOME A RESEARCH INSTITUTION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$538,143PYContributionsGrantsAmt
CY Contributions Grants$705,073CYContributionsGrantsAmt
PY Program Service Revenue$14,849PYProgramServiceRevenueAmt
CY Program Service Revenue$41,787CYProgramServiceRevenueAmt
PY Investment Income$1,468PYInvestmentIncomeAmt
CY Investment Income$5,648CYInvestmentIncomeAmt
PY Other Revenue$7,313PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$561,773PYTotalRevenueAmt
CY Total Revenue$752,508CYTotalRevenueAmt
PY Grants And Similar Paid$246,533PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$197,783CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,406CYTotalFundraisingExpenseAmt
PY Other Expenses$378,795PYOtherExpensesAmt
CY Other Expenses$496,454CYOtherExpensesAmt
PY Total Expenses$625,328PYTotalExpensesAmt
CY Total Expenses$694,237CYTotalExpensesAmt
PY Revenues Less Expenses-$63,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,271CYRevenuesLessExpensesAmt
Total Assets BOY$558,795TotalAssetsBOYAmt
Total Assets EOY$605,331TotalAssetsEOYAmt
Total Liabilities BOY$114,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,430TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$444,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$506,901NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$127,792ExpenseAmt
Grant$66,064GrantAmt
DescJEWISH PROGRAM:THE EUGENE GRANT JEWISH HISTORY PROGRAM IS A SPECIALIZED, LONG-TERM RESEARCH INITIATIVE ESTABLISHED BY THE MEDICI ARCHIVE PROJECT (MAP). DIRECTED BY SCHOLAR DR. PIERGABRIELE MANCUSO, THE PROGRAM IS DEDICATED TO UNCOVERING, STUDYING, AND PRESERVING THE VAST BUT HISTORICALLY UNDER-RESEARCHED HISTORY OF JEWISH LIFE IN EARLY MODERN TUSCANY AND THE BROADER MEDITERRANEAN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,046ExpenseAmt
Grant$108,075GrantAmt
DescARCHIVAL RESEARCH: ARCHIVAL RESEARCH AT THE MEDICI ARCHIVE PROJECT (MAP) IS THE SYSTEMATIC, DIGITAL, AND PHYSICAL EXPLORATION OF THE MEDICEO DEL PRINCIPATO. THIS MASSIVE COLLECTION HOUSES THE OFFICIAL ADMINISTRATIVE, DIPLOMATIC, AND PERSONAL CORRESPONDENCE OF THE MEDICI GRAND DUKES OF TUSCANY BETWEEN 1537 AND 1743.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,675ExpenseAmt
Grant$0GrantAmt
DescWOMEN:THE CENTER FOR WOMEN IN RENAISSANCE ARCHIVES IS A SPECIALIZED RESEARCH INITIATIVE AT THE MEDICI ARCHIVE PROJECT (MAP) DESIGNED TO OVERCOME HISTORICAL BARRIERS IN RESEARCHING FEMALE SUBJECTS. DIRECTED BY ART HISTORIAN DR. SHEILA BARKER, THE CENTER UNCOVERS, DIGITIZES, AND ANALYZES THE OFTEN-OVERLOOKED HISTORY OF WOMEN IN EARLY MODERN EUROPE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$124,928ExpenseAmt
Grant$23,644GrantAmt
Revenue$41,787RevenueAmt
DescTHE EVA SCHLER FELLOWSHIPS AT THE MEDICI ARCHIVE PROJECT (MAP) ARE FULLY FUNDED, SHORT-TERM ACADEMIC RESEARCH GRANTS. THEY ARE AWARDED TO INTERNATIONAL GRADUATE AND PRE-DOCTORAL STUDENTS SPECIALIZING IN EARLY MODERN ITALIAN HISTORY.THE SAMUEL H. KRESS FELLOWSHIPS AT THE MEDICI ARCHIVE PROJECT (MAP) ARE FULLY FUNDED, SHORT-TERM RESEARCH GRANTS SPECIFICALLY DEDICATED TO GRADUATE AND PRE-DOCTORAL STUDENTS SPECIALIZING IN ART AND ARCHITECTURAL HISTORY BOOK HISTORY STUDIES AT THE MEDICI ARCHIVE PROJECT (MAP) EXPLORE THE LIFECYCLE OF TEXTS, PRINT CULTURE, CENSORSHIP, AND THE DISSEMINATION OF INFORMATION IN EARLY MODERN EUROPE.THE DIGITAL BRONZINI IS A DIGITAL HUMANITIES PROJET AT THE MEDICI ARCHIVE PROJECT (MAP), DEDICATED TO THE COMPREHENSIVE DIGITIZATION, TRANSCRIPTION, AND STUDY OF A MASSIVE 17TH-CENTURY MANUSCRIPT TITLED DELLA DIGNIT E LA NOBILT DELLE DONNE (ON THE DIGNITY AND NOBILITY OF WOMEN), WRITTEN BY CRISTOFANO BRONZINI IN THE 1620S.THE ART OF NEGOZIO IS AN INTERDISCIPLINARY RESEARCH AND LECTURE PROGRAM ESTABLISHED BY THE MEDICI ARCHIVE PROJECT (MAP) AND SPONSORED BY KLUZ VENTURES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$124,928TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$23,644TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$41,787TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$402,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOE HOLLANDTHE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6318884117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 WEST MAIN STREET 2AddressLine1Txt
CityBABYLONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11702ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE T FRAMPTON JR
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
PROF SHEILA FFOLLIOTT
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
DR JOANNA MILSTEIN
TRUSTEE2.00Yes (X)$0$0$0
JOAN A MCCLURE
TRUSTEE2.00Yes (X)$0$0$0
NICOLE BOURGOIS
TRUSTEE2.00Yes (X)$0$0$0
ROBERT B STRASSLER
TRUSTEE2.00Yes (X)$0$0$0
DR JULIA A VICIOSO
TRUSTEE2.00Yes (X)$0$0$0
DR HOWARD C YANG
TRUSTEE2.00Yes (X)$0$0$0
ANDREW MOSES
TRUSTEE2.00Yes (X)$0$0$0
DR ANTONIA FONDARAS
TRUSTEE2.00Yes (X)$0$0$0
ELIZABETH FAMA
TRUSTEE2.00Yes (X)$0$0$0
JOSHUA DICK
TRUSTEE2.00Yes (X)$0$0$0
ARTUR KLUZ
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$705,073AllOtherContributionsAmt
Noncash Contributions$56,834NoncashContributionsAmt
Total Contributions$705,073TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT FEESDesc
Business900099BusinessCd
Total Revenue Column$41,787TotalRevenueColumnAmt
Related Or Exempt Func Income$41,787RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,787TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,648TotalRevenueColumnAmt
Exclusion$5,648ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$56,834SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$56,834SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$752,508TotalRevenueColumnAmt
Related Or Exempt Func Income$41,787RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,648ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$197,783TotalAmt
Program Services$197,783ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$233TotalAmt
Management And General$233ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,531TotalAmt
Management And General$60,531ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,553TotalAmt
Program Services$20,319ProgramServicesAmt
Management And General$1,234ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,464TotalAmt
Program Services$17,507ProgramServicesAmt
Management And General$51,827ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,685TotalAmt
Program Services$18,948ProgramServicesAmt
Management And General$4,737ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,090TotalAmt
Program Services$23,272ProgramServicesAmt
Management And General$5,818ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,978TotalAmt
Management And General$1,978ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
RESEARCHERS$119,402$119,402
OTHER$97,755$97,755
ADMIN: FLORENCE$72,763$38,630$26,857$7,276

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$694,237TotalAmt
Program Services$402,441ProgramServicesAmt
Management And General$284,390ManagementAndGeneralAmt
Fundraising$7,406FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,832BOYAmt
EOY$48,589EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$437,367BOYAmt
EOY$484,561EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127BOYAmt
EOY$1,010EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$15,553EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,969BOYAmt
EOY$55,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$558,795BOYAmt
EOY$605,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,577BOYAmt
EOY$46,551EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$65,431BOYAmt
EOY$51,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,008BOYAmt
EOY$98,430EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$362,219BOYAmt
EOY$362,337EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,568BOYAmt
EOY$144,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$444,787BOYAmt
EOY$506,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,795BOYAmt
EOY$605,331EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$58,271ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,843OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,143CurrentTaxYearMinus1YearAmt
Current Tax Year$705,073CurrentTaxYearAmt
Total$3,169,368TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,143CurrentTaxYearMinus1YearAmt
Current Tax Year$705,073CurrentTaxYearAmt
Total$3,169,368TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,447,399SubstantialContributorsTotAmt
Public Support Total170$1,721,969PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,468CurrentTaxYearMinus1YearAmt
Current Tax Year$5,648CurrentTaxYearAmt
Total$8,430TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$7,313CurrentTaxYearMinus1YearAmt
Total$16,392TotalAmt
FieldValueIRS element (for citing)
Total Support$3,194,190TotalSupportAmt
Gross Receipts Rltd Activities$123,737GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53910PublicSupportCY170Pct
Public Support PY1700.55860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$51,879
SECURITY DEPOSIT$3,739
FieldValueIRS element (for citing)
Total Book Value Other Assets$55,618TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$756,351TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,843OtherRevenueAmt
Revenue Not Reported$3,843RevenueNotReportedAmt
Revenue Subtotal$752,508RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$752,508TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$694,237TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$694,237ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$694,237TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationFOREIGN CURRENCY TRANSLATION LOSS 3,843.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Offices1OfficesCnt
Employee16EmployeeCnt
Type Of Activities ConductedGRANTMAKING & PROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedRESEARCH DIGITIZATIONSpecificServicesProvidedTxt
Region Total Expenditures$197,783RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$197,783SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$197,783TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONCE THE FELLOWSHIP IS GRANTED BY THE FUNDING INSTITUTION, THE MEDICI ARCHIVE PROJECT, INC., CONDUCTS A SEARCH FOR CANDIDATES BY ADVERTISING IT IN THE APPROPRIATE ACADEMIC FORUMS AND BY INVITING APPLICATIONS. APPLICATIONS UNDERGO AN INITIAL IN-HOUSE EXAMINATION TO SELECT ONLY THOSE THAT ARE RELEVANT TO THE PROGRAM, AND THESE ARE PASSED ON TO AN OUTSIDE SELECTION COMMITTEE WHO RANKS THE APPLICANTS BASED UPON SELECTION CRITERIA. THE COMMITTEE THEN RECOMMENDS TO MAP, A LIST OF FINALISTS WHO ARE INVITED TO A SITE VISIT TO THE ARCHIVE IN ORDER TO MEET THE RESEARCH DIRECTOR, AND THE CURRENT FELLOWS. FINALLY, THE RESEARCH DIRECTOR RECOMMENDS ONE APPLICANT TO THE CHAIR OF THE BOARD OF TRUSTEES FOR FUNDING. EACH FELLOW DIVIDES HIS/HER TIME BETWEEN WORK ON THE DATABASE (FOUR SEMESTERS) AND HIS/HER OWN RESEARCH PROJECT (TWO SEMESTERS). THE ORGANIZATION HAS A RESEARCH DIRECTOR STATIONED IN FLORENCE, ITALY WHO SUPERVISES EACH RESEARCH FELLOW. FREQUENTLY A THREE-YEAR FELLOWSHIP ALSO PRODUCES ORIGINAL RESEARCH BASED ON PRIMARY SOURCES IN THE FORM OF A BOOK SERIES. CURRENTLY MAP IS ALSO LOOKING INTO THE POSSIBILITY OF EXTENDING THE FELLOWS EXPERIENCE TO EDUCATIONAL PROGRAMS, IN THE FORM OF PALEOGRAPHY AND ARCHIVAL RESEARCH TECHNIQUE COURSE TO WILLING HOSTING INSTITUTIONS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$56,834NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III - LINE 1THE MEDICI ARCHIVE PROJECT, INC. (THE ORGANIZATION"), A NEW YORK NOT-FOR-PROFIT CORPORATION, WAS INCORPORATED IN MAY 1995 AND COMMENCED OPERATIONS IN SEPTEMBER 1995. THE ORGANIZATION'S PURPOSE IS TO CREATE ELECTRONIC ACCESS TO THE ARCHIVE OF THE MEDICI GRAND DUKES OF TUSCANY (1537-1743), BRINGING MILLIONS OF DOCUMENTS TO SCHOLARS OF HISTORY, ART AND CULTURE. IN ADDITION, IT HAS CREATED WORLD-WIDE PUBLIC ACCESS TO THE HISTORICAL DATA IN THE MEDICI GRANDUCAL ARCHIVE BY WAY OF A FULLY SEARCHABLE ON-LINE DATABASE, TO TRAIN EMERGING SCHOLARS IN THE VALUES AND METHODS OF ARCHIVAL RESEARCH THROUGH HANDS-ON WORK IN THE MEDICI GRANDUCAL ARCHIVE AND TO DEVELOP NEW TECHNOLOGICAL SOLUTIONS FOR INFORMATION MANAGEMENT IN THE HUMANITIES THROUGH THE PIONEERING CHALLENGE OF ACCESSING THE MEDICI GRANDUCAL ARCHIVE. THE ORGANIZATION IS ENCOURAGING THE PUBLICATION OF DOCUMENTARY MATERIAL, IN THE MEDICI GRANDUCAL ARCHIVE AND ELSEWHERE, IN PRINT AND ELECTRONIC FORMATS. THE ORGANIZATION ADVOCATES THE IMPORTANCE OF THE MEDICI GRANDUCAL ARCHIVE AND OTHER DOCUMENTARY SOURCES IN ACHIEVING A FULL UNDERSTANDING OF HUMAN ACTIVITY IN PAST AGES AND ALSO HAS A PROGRAM OF THREE-YEAR POST-DOCTORAL FELLOWSHIPS TO HELP FORM THE NEXT GENERATION OF ARCHIVAL HISTORIANS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THE CHAIR OF THE BOARD OF TRUSTEES. A FINAL COPY OF THE FORM 990 IS SENT OUT TO ALL THE BOARD MEMBERS OF MAP FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMAP HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL INTERESTED PARTIES TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS AS SOON AS THEY ARISE. ONCE A CONFLICT OR POTENTIAL CONFLICT HAS BEEN DISCLOSED, THE INTERESTED PERSON MAY NOT DISCUSS THE TRANSACTION THAT IS THE BASIS OF SUCH CONFLICT AND MUST RECUSE HIMSELF OR HERSELF FROM ANY VOTE ON SUCH TRANSACTION. ALL CONFLICT TRANSACTIONS, IF ANY, AND HOW THEY ARE HANDLED, ARE REPORTED TO THE BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19MAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY TRANSLATION GAIN (LOSS) 3,843.