TERRA FOUNDATION FOR AMERICAN ART: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TERRA FOUNDATION FOR AMERICAN ART (EIN 36-2999442)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349105228
Schema version
2022v5.0
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)
Return2024-05-15T16:40:52-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362999442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRA FOUNDATION FOR AMERICAN ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTERRBusinessNameControlTxt
Phone3126542269PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 EAST ERIE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE MUNSCHPersonNm
Person TitleCFOPersonTitleTxt
Phone3126542269PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastMUNSCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A HAUMANNPreparerPersonNm
PTINP00546491PTIN
Phone3122071040PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$583,846,758FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$36,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$883InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,087,111InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,250,339DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,458,720DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$3,985,017NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$113,566,909GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$146,852OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$522,857OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$9,337OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$449,057TotalRevAndExpnssAmt
Total Net Invst Incm$7,068,688TotalNetInvstIncmAmt
Total Adj Net Incm$9,337TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,311,562CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$72,761CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,233,801CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$2,071,774OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$7,239OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$2,055,388OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$851,159PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$14,274PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$793,457PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$12,715LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$39,069LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$62,259AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$12,452AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$49,807AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,213,429OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,659,665OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$564,068OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$104,085TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$490,924DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$9,337DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$928,630OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$15,894OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$892,265OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$525,304TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$2,073TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$491,767TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$20,813PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$20,334PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,041,555OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,062,974OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,061,401OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,634,209TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,847,332TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$9,337TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,201,357TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,907,025ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$14,683,815ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$19,541,234TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,847,332TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$9,337TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$21,885,172TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$19,092,177ExcessRevenueOverExpensesAmt
Net Investment Income$3,221,356NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$263,179CashBOYAmt
Cash EOY$1,179,214CashEOYAmt
Cash EOYFMV$1,179,214CashEOYFMVAmt
Acct Rcvbl$136,183AcctRcvblAmt
Acct Rcvbl BOY$46,016AcctRcvblBOYAmt
Acct Rcvbl EOY$136,183AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$136,183AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$129,932PrepaidExpensesBOYAmt
Prepaid Expenses EOY$4,255,888PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$4,255,888PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$110,372,426CorporateStockBOYAmt
Corporate Stock EOY$130,633,786CorporateStockEOYAmt
Corporate Stock EOYFMV$130,633,786CorporateStockEOYFMVAmt
Corporate Bonds BOY$14,180,301CorporateBondsBOYAmt
Corporate Bonds EOY$21,768,750CorporateBondsEOYAmt
Corporate Bonds EOYFMV$21,768,750CorporateBondsEOYFMVAmt
Other Investments BOY$242,818,113OtherInvestmentsBOYAmt
Other Investments EOY$233,038,994OtherInvestmentsEOYAmt
Other Investments EOYFMV$233,038,994OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$12,948,200LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,414,712LandBldgEquipAccumDeprecAmt
Land BOY$6,802,825LandBOYAmt
Land EOY$6,533,488LandEOYAmt
Land EOYFMV$6,533,488LandEOYFMVAmt
Other Assets BOY$184,440,152OtherAssetsBOYAmt
Other Assets EOY$186,300,455OtherAssetsEOYAmt
Other Assets EOYFMV$186,300,455OtherAssetsEOYFMVAmt
Total Assets BOY$559,052,944TotalAssetsBOYAmt
Total Assets EOY$583,846,758TotalAssetsEOYAmt
Total Assets EOYFMV$583,846,758TotalAssetsEOYFMVAmt
Accounts Payable BOY$442,794AccountsPayableBOYAmt
Accounts Payable EOY$492,608AccountsPayableEOYAmt
Grants Payable BOY$12,597,720GrantsPayableBOYAmt
Grants Payable EOY$7,820,930GrantsPayableEOYAmt
Deferred Revenue BOY$2,330,476DeferredRevenueBOYAmt
Deferred Revenue EOY$2,300,000DeferredRevenueEOYAmt
Other Liabilities BOY$90,330OtherLiabilitiesBOYAmt
Other Liabilities EOY$8,734,215OtherLiabilitiesEOYAmt
Total Liabilities BOY$15,461,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,347,753TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$350,323,668NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$358,803,114NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$193,267,956DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$205,695,891DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$543,591,624TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$564,499,005TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$559,052,944TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$583,846,758TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$543,591,624TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$19,092,177ExcessRevenueOverExpensesAmt
Other Increases$39,999,558OtherIncreasesAmt
Subtotal$564,499,005SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$564,499,005TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINSPropertyDesc
Gross Sales Price$113,566,909GrossSalesPriceAmt
Cost Or Other Basis$124,407,803CostOrOtherBasisAmt
Gain Or Loss-$10,840,894GainOrLossAmt
Gains Minus Excess Or Losses-$10,840,894GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$10,840,894CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$44,777InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$44,777SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$44,777TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$53,869EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$30,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$83,869TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$39,092OverpaymentAmt
Applied To ES Tax$39,092AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.TERRAAMERICANART.ORGWebsiteAddressTxt
Individual With BooksANNE MUNSCH - TERRA FOUNDATIONIndividualWithBooksNm
Phone3126542269PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1120 EAST ERIE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (1)ForeignAccountsQuestionInd
Foreign CountryFRForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HUEY COPELAND
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$10,000$0$0
NORA DALEY
120 E ERIE STREETCHICAGOIL60611DIRECTOR/VICE CHAIR1.00$0$0$0
AMINA DICKERSON
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$10,000$0$0
JOSEPH GROMACKI
120 E ERIE STREETCHICAGOIL60611DIRECTOR/CHAIR1.00$10,000$0$0
CHARLES HARPER
120 E ERIE STREETCHICAGOIL60611DIRECTOR/TREASURER1.00$0$0$0
STEPHANIE HARRIS
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$0$0$0
ERICA HIRSHLER
120 E ERIE STREETCHICAGOIL60611DIRECTOR/SECRETARY1.00$10,000$0$0
HENRY JOHNSON
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$0$0$0
RAYMOND MCGUIRE
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$5,000$0$0
CLARE MUNANA
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$0$0$0
ANNE MUNSCH
120 E ERIE STREETCHICAGOIL60611CFO, ASST SEC/TREASURER35.00$363,804$31,028$0
ADAM WEINBERG
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$10,000$0$0
JAY XU
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$10,000$0$0
AMY ZINCK
120 E ERIE STREETCHICAGOIL60611EXEC VICE PRESIDENT35.00$337,670$30,990$0
SHARON CORWIN
120 E ERIE STREETCHICAGOIL60611CEO, PRESIDENT35.00$515,088$52,720$0
ERIC MCKISSACK
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$10,000$0$0
RAVI SALIGRAM
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$5,000$0$0
KAYWIN FELDMAN
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$0$0$0
VICTORIA ROGERS
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$5,000$0$0
CATHERINE SARR
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$5,000$0$0
AMANDA WILLIAMS
120 E ERIE STREETCHICAGOIL60611DIRECTOR1.00$5,000$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
TURRY FLUCKER
120 EAST ERIE STCHICAGOIL60611VP OF COLLECTIONS &35.00$216,708$0$0
CARRIE HASLETT
120 EAST ERIE STCHICAGOIL60611PROGRAM DIRECTOR35.00$170,126$16,887$0
JENNIFER SIEGENTHALER
120 EAST ERIE STCHICAGOIL60611PROGRAM DIRECTOR35.00$163,195$16,120$0
AMY GUNDERSON
120 EAST ERIE STCHICAGOIL60611DIRECTOR, GRANTS ADM35.00$106,897$10,605$0
FRANCESCA ROSE
DEPUTY DIRECTOR, PAR35.00$107,878$0$0121 RUE DE LILLEPARISFR75007
FieldValueIRS element (for citing)
Other Employee Paid Over50k15OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
NORTHERN TRUST
50 S LASALLE STREETCHICAGOIL60603INVESTMENT MANAGEMENT$182,027
STREAMLIFE CONSULTING LLC
4036 N SACRAMENTO AVECHICAGOIL60618CONSULTING$102,000
TERRY DOWD INC
2233 S THROOP STREETCHICAGOIL60608ART CRATING/SHIPPING$90,122
THE NEBO COMPANY
1050 30TH STREET NWWASHINGTONDC20007HR CONSULTING$66,764
PLANTE & MORAN
10 S RIVERSIDE PLAZACHICAGOIL60606AUDIT/TAX$62,259
FieldValueIRS element (for citing)
Contractor Paid Over50k3ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GRANTS WERE AWARDED TO 179 EDUCATIONAL & PUBLIC INSTITUTIONS FOR EXHIBITIONS, EDUCATIONAL PROGRAMS & SYMPSIA, FELLOWSHIPS, & PUBLICATIONS.Description1Txt
Expenses1$14,681,223Expenses1Amt
Description2DIRECT ACTIVITIES TO ADVANCE THE FIELD OF AMERICAN ART, INCLUDING EXHIBITIONS, SCHOLARLY RESEARCH, PUBLICATIONS AND EDUCATIONAL & RESIDENCY PROGRAMS.Description2Txt
Expenses2$328,215Expenses2Amt
Description3FELLOWSHIP AND RESEARCH GRANTS WERE AWARDED TO INDIVIDUALS FOR ART EDUCATION. ALL GRANTS TO INDIVIDUALS ARE MONITORED BY TERRA FOUNDATION STAFF.Description3Txt
Expenses3$2,582Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$138,913,440AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,795,780AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$233,038,994FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$373,748,214TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$373,748,214AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,606,223CashDeemedCharitableAmt
Net Vl Noncharitable Assets$368,141,991NetVlNoncharitableAssetsAmt
Minimum Investment Return$18,407,100MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$18,407,100MinimumInvestmentReturnAmt
Tax Based On Investment Income$44,777TaxBasedOnInvestmentIncomeAmt
Total Tax$44,777TotalTaxAmt
Distributable Before Adj$18,362,323DistributableBeforeAdjAmt
Recoveries Qualfied Distri$137,445RecoveriesQualfiedDistriAmt
Distributable Before Ded$18,499,768DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$18,499,768DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$21,885,172ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$1,727,287CharitableAssetsAcquisPaidAmt
Qualifying Distributions$23,612,459QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$18,499,768DistributableAsAdjustedAmt
Undistributed Income PY$19,293,805UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$23,612,459QualifyingDistributionsAmt
Applied To Year1$19,293,805AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,318,654AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$14,181,114UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAMY ZINCKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1120 E ERIE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3126542263RecipientPhoneNum
Form And Info And MaterialsPLEASE CONSULT OUR WEBSITE "WWW.TERRAAMERICANART.ORG" FOR GRANT APPLICATION DETAILS.FormAndInfoAndMaterialsTxt
Submission DeadlinesVARIOUSSubmissionDeadlinesTxt
Restrictions On AwardsPLEASE CONSULT OUR WEBSITE "WWW.TERRAAMERICANART.ORG" FOR GRANT APPLICATION DETAILS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (225 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmAddress Line2RecipientForeignAddress/AddressLine2Txt
6018NORTH
6018 N KENMORE AVECHICAGOIL60660PCART EDUCATION$20,000
ACKLAND ART MUSEUM
101 S COLUMBIA ST CAMPUS BOX 3400CHAPEL HILLNC275993400PCART EDUCATION$25,000
ACKLAND ART MUSEUM
101 S COLUMBIA ST CAMPUS BOX 3400CHAPEL HILLNC275993400PCART EDUCATION$75,000
ALBRIGHT-KNOX ART GALLERY
1285 ELMWOOD AVEBUFFALONY142221003PCART EDUCATION$75,000
AMERICAN ACADEMY IN ROME
535 WEST 22ND STREET THIRD FLOORNEW YORKNY10011PCART EDUCATION$76,450
AMERICAN ACADEMY IN ROME
535 WEST 22ND STREET THIRD FLOORNEW YORKNY10011PCART EDUCATION$79,700
AMERICAN ACADEMY IN ROME
535 WEST 22ND STREET THIRD FLOORNEW YORKNY10011PCART EDUCATION$5,000
AMERICAN FEDERATION OF ARTS
305 E 47TH ST FL 10NEW YORKNY10017PCART EDUCATION$50,000
AMERICAN FEDERATION OF ARTS
305 E 47TH ST FL 10NEW YORKNY10017PCART EDUCATION$50,000
AMERICAN FOLK ART MUSEUM (AFAM)
4729 32ND PLLONG ISLAND CITYNY111012409PCART EDUCATION$20,000
AMERICAN FOLK ART MUSEUM
4729 32ND PLNEW YORKNY111012409PCART EDUCATION$125,000
ASIAN ART MUSEUM OF SAN FRANCISCO
200 LARKIN STREETSAN FRANCISCOCA94102PCART EDUCATION$10,000
ASIAN ART MUSEUM OF SAN FRANCISCO
200 LARKIN STREETSAN FRANCISCOCA94102PCART EDUCATION$75,000
ASSOCIATION OF ART MUSEUM CURATORS
205 LEXINGTON AVENUE SUITE 901NEW YORKNY100160000PCART EDUCATION$35,000
ASU ART MUSEUM
PO BOX 2260TEMPEAZ852802260PCART EDUCATION$75,000
AUTRY MUSEUM OF THE AMERICAN WEST
4700 WESTERN HERITAGE WAYLOS ANGELESCA900271462PCART EDUCATION$75,000
BALL STATE UNIVERSITY FOUNDATION
ALUMNI CENTERMUNCIEIN47304PCART EDUCATION$10,000
BALLROOM MARFA
108 E SAN ANTONIO STMARFATX798430000PCART EDUCATION$21,500
BARBICAN CENTRE TRUST
NCART EDUCATION$32,000BARBICAN CENTRE SILK STREETLONDONUKEC2Y 8DS
BARD GRADUATE CENTER
18 WEST 86TH STNEW YORKNY10024PCART EDUCATION$85,500
BLACK METROPOLIS RESEARCH CONSORTIUM
6054 S DREXEL AVESUITE 400CHICAGOIL606370000PCART EDUCATION$111,500
BOSTON ATHENAEUM
10 1/2 BEACON STREETBOSTONMA02108PCART EDUCATION$75,000
BOWDOIN COLLEGE
5400 COLLEGE STABRUNSWICKME040118445PCART EDUCATION$25,000
BURKE MUSEUM OF NATURAL HISTORY AND CULTURE
PO BOX 353010SEATTLEWA981953010PCART EDUCATION$74,000
CALIFORNIA COLLEGE OF THE ARTS
1111 8TH STREETSAN FRANCISCOCA941072247PCART EDUCATION$17,000
CHICAGO DEPARTMENT OF CULTURAL AFFAIRS & SPECIAL EVENTS
CHICAGO CULTURAL CENTER 78 ECHICAGOIL60602PCART EDUCATION$20,000WASHINGTON STREET
CHICAGO HUMANITIES FESTIVAL
500 N DEARBORN STCHICAGOIL606547659PCART EDUCATION$30,000
CHICAGO PARKS FOUNDATION
C/O CHICAGO PARK DISTRICTCHICAGOIL60611PCART EDUCATION$26,000
CHICAGO PUBLIC LIBRARY FOUNDATION (CPLF)
CHICAGO PUBLIC LIBRARY FOUNDATIONCHICAGOIL606063412PCART EDUCATION$20,000
CHINATOWN MEDIA AND ARTS COLLABORATIVE
800 GRANT AVESAN FRANCISCOCA941081709PCART EDUCATION$22,130
CHISENHALE GALLERY
NCART EDUCATION$34,20064 CHISENHALE ROADLONDONUKE3 5QZ
CINCINNATI ART MUSEUM
953 EDEN PARK DRCINCINNATIOH452021557PCART EDUCATION$200,000
COLBY COLLEGE MUSEUM OF ART
4365 MAYFLOWER HILL DRIVEWATERVILLEME04901PCART EDUCATION$25,000
COLLEGE ART ASSOCIATION
50 BROADWAYNEW YORKNY10004PCART EDUCATION$70,000
COLORADO SPRINGS FINE ARTS CENTER
COLORADO COLLEGECOLORADO SPRINGSCO80903PCART EDUCATION$63,000
CONTEMPORARY AND (C&)
NCART EDUCATION$86,000AM LOKDEPOT 6BERLINGM10965
CONTEMPORARY ARTS CENTER
44 E 6TH STCINCINNATIOH452022518PCART EDUCATION$100,000
CONTEMPORARY ARTS MUSEUM HOUSTON
5020 MONTROSE BLVD SUITE 210HOUSTONTX77004PCART EDUCATION$75,000
COOPER HEWITT NATIONAL DESIGN MUSEUM
2 EAST 91 STREETNEW YORKNY10128PCART EDUCATION$75,000
COURTAULD INSTITUTE OF ART
NCART EDUCATION$94,900VERNON SQUARELONDONUKWC1X 9EW
CREATIVE TIME INC
59 E 4TH ST STE 6ENEW YORKNY100038991PCART EDUCATION$25,000
CROCKER ART MUSEUM
216 O STREETSACRAMENTOCA95814PCART EDUCATION$25,000
DAVID AND ALFRED SMART MUSEUM OF ART
5555 S GREENWOOD AVECHICAGOIL60637PCART EDUCATION$20,000
DAVID AND ALFRED SMART MUSEUM OF ART
5555 S GREENWOOD AVECHICAGOIL60637PCART EDUCATION$40,000
DEPAUL UNIVERSITY-DEPAUL ART MUSEUM
1 EAST JACKSON BLVDCHICAGOIL60604PCART EDUCATION$50,000
DESIGN MUSEUM OF CHICAGO
72 E RANDOLPH ST FLOOR 1CHICAGOIL60601PCART EDUCATION$20,000
EL MUSEO DEL BARRIO
1230 FIFTH AVENUENEW YORKNY10029PCART EDUCATION$82,000
EL MUSEO DEL BARRIO
1230 FIFTH AVENUENEW YORKNY10029PCART EDUCATION$150,000
ELI AND EDYTHE BROAD ART MUSEUM AT MICHIGAN STATE UNIVERSITY
556 EAST CIRCLE DRIVEEAST LANSINGMI48824PCART EDUCATION$75,000
ELI AND EDYTHE BROAD ART MUSEUM AT MICHIGAN STATE UNIVERSITY
556 EAST CIRCLE DRIVEEAST LANSINGMI48824PCART EDUCATION$75,000
FAIRFIELD UNIVERSITY ART MUSEUM
1073 N BENSON RDFAIRFIELDCT06824PCART EDUCATION$10,000
FINE ARTS MUSEUMS OF SAN FRANCISCO
50 HAGIWARA TEA GARDEN DRSAN FRANCISCOCA94118PCART EDUCATION$75,000
FLOATING MUSEUM
949 E 75TH STCHICAGOIL60619PCART EDUCATION$110,000
FLOATING MUSEUM
949 E 75TH STCHICAGOIL60619PCART EDUCATION$10,000
FLOATING MUSEUM
949 E 75TH STCHICAGOIL60619PCART EDUCATION$10,000
FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC
BOX 6005BINGHAMTONNY139026005PCART EDUCATION$72,000
FREIE UNIVERSITT BERLIN - JOHN-F-KENNEDY-INSTITUT FR NORDAMERIKASTUDIEN
PCART EDUCATION$80,000LANSSTR 7-9BERLINGM14195
FRIENDS OF GANONDAGAN
PO BOX 113VICTORNY14564PCART EDUCATION$75,000
FRIENDS OF GANONDAGAN
PO BOX 113VICTORNY14564PCART EDUCATION$78,037
FRIENDS OF THE ELISABET NEY MUSEUM
4315 GUADALUPE STAUSTINTX78751PCART EDUCATION$40,000
FRONT EXHIBITION COMPANY
1460 W 29TH STCLEVELANDOH441132961PCART EDUCATION$25,000
GALLERY 400 AT UNIVERSITY OF ILLINOIS AT CHICAGO
400 S PEORIA ST MC034CHICAGOIL60607PCART EDUCATION$31,800
GALLERY 400 AT UNIVERSITY OF ILLINOIS AT CHICAGO
400 S PEORIA ST MC034CHICAGOIL60607PCART EDUCATION$20,000
GEORGIA MUSEUM OF ART
90 CARLTON STATHENSGA30602PCART EDUCATION$25,000
GILCREASE MUSEUM
800 S TUCKER DRTULSAOK74104PCART EDUCATION$75,000
GOETHE-UNIVERSITT (INSTITUT FR ETHNOLOGIE DEPT OF SOCIAL AND CULTURAL ANT
NCART EDUCATION$26,000THEODOR-WADORNO-PLATZ 1FRANKFURT AM MAINGM60323
GREY ART MUSEUM NYU
20 COOPER SQUARE 2ND FLOORNEW YORKNY10003PCART EDUCATION$350,000
GWZO EV
NCART EDUCATION$41,000REICHSSTR 4-6LEIPZIGGM04109DELAWARE
HAMBURGER KUNSTHALLE
NCART EDUCATION$150,000GLOCKENGIESSERWALL 5HAMBURGGM20095
HARVARD ART MUSEUMS
1033 MASSACHUSETTS AVE STE 3CAMBRIDGEMA021385366PCART EDUCATION$25,000
HEARD MUSEUM
2301 N CENTRAL AVENUEPHOENIXAZ850041323PCART EDUCATION$25,000
HEARD MUSEUM
2301 N CENTRAL AVENUEPHOENIXAZ850041323PCART EDUCATION$75,000
HIGH DESERT MUSEUM
59800 SOUTH HWY 97BENDOR97702PCART EDUCATION$75,000
HIGH MUSEUM OF ART
1280 PEACHTREE STREET NEATLANTAGA30309PCART EDUCATION$75,000
HISTORIC DEERFIELD
PO BOX 321DEERFIELDMA01342PCART EDUCATION$5,000
HUMBOLDT-UNIVERSITT ZU BERLIN
PCART EDUCATION$82,400UNTER DEN LINDEN 6BERLINGM10099
HYDE PARK ART CENTER
5020 SOUTH CORNELL AVECHICAGOIL60615PCART EDUCATION$20,000
HYDE PARK ART CENTER
5020 SOUTH CORNELL AVECHICAGOIL60615PCART EDUCATION$102,000
HYDE PARK ART CENTER
5020 SOUTH CORNELL AVECHICAGOIL60615PCART EDUCATION$60,000
ILLINOIS STATE MUSEUM
502 SOUTH SPRING STREETSPRINGFIELDIL62706PCART EDUCATION$50,000
INDEPENDENT CURATORS INTERNATIONAL
401 BROADWAY 1620NEW YORKNY10013PCART EDUCATION$100,000
INSTITUT NATIONAL D'HISTORIE DE I'ART
PCART EDUCATION$41,8002 RUE VIVIENNEPARISFR75002
INSTITUTE OF CONTEMPORARY ART (ICA) UNIVERSITY OF PENNSYLVANIA
118 S 36TH STREETPHILADELPHIAPA19104PCART EDUCATION$125,000
INTUIT THE CENTER FOR INTUITIVE AND OUTSIDER ART
756 N MILWAUKEE AVENUECHICAGOIL60642PCART EDUCATION$35,000
IRIS & B GERALD CANTOR CENTER FOR VISUAL ARTS
328 LOMITA DRIVEREDWOOD CITYCA943055060PCART EDUCATION$25,000
IRIS & B GERALD CANTOR CENTER FOR VISUAL ARTS
328 LOMITA DRIVEREDWOOD CITYCA943055060PCART EDUCATION$75,000
JANE ADDAMS HULL-HOUSE MUSEUM
JANE ADDAMS HULL-HOUSE MUSEUMCHICAGOIL606077017PCART EDUCATION$20,000
JAPANESE AMERICAN NATIONAL MUSEUM
100 N CENTRAL AVELOS ANGELESCA900123911PCART EDUCATION$150,000
JOSLYN ART MUSEUM
2200 DODGE STREETOMAHANE68102PCART EDUCATION$75,000
KARLA SCHERER CENTER FOR THE STUDY OF AMERICAN CULTURE
6054 S DREXEL AVESUITE 400CHICAGOIL606370000PCART EDUCATION$15,000
KATHERINE E NASH GALLERY
MCNAMARA ALUMNI CENTERMINNEAPOLISMN55455PCART EDUCATION$75,000
KINGSTON UNIVERSITY
NCART EDUCATION$16,500RIVER HOUSE 5357 HIGH STREETLONDONUKKT1 1LQ
KUNSTINSTITUUT MELLY
NCART EDUCATION$78,180WITTE DE WITHSTRAAT 50ROTTERDAMNL3012 BR
KUNSTMUSEUM BASEL
NCART EDUCATION$150,000ST ALBAN-GRABEN 8 POSTFACHBASELSZCH-4010
KUNST-WERKE BERLIN E V KW INSTITUTE FOR CONTEMPORARY ART
NCART EDUCATION$175,000AUGUSTSTRAE 69BERLINGM10117
LAWRENCE ADIVA
INDIVIDUALART EDUCATION$7786 SHELLEY HOUSELONDONUKE2 0HE
LAXART
PO BOX 26778LOS ANGELESCA900260778PCART EDUCATION$250,000
MAREMUZEUL DE ART RECENT
NCART EDUCATION$7,000PRIMVERII 15BUCHARESTRO011971
MAREMUZEUL DE ART RECENT
NCART EDUCATION$12,000PRIMVERII 15BUCHARESTRO011971
MARY & LEIGH BLOCK MUSEUM OF ART
40 ARTS CIRCLE DRIVEEVANSTONIL60208PCART EDUCATION$20,000
MASSACHUSETTS MUSEUM OF CONTEMPORARY ART
50 ORANGE STNEW HAVENCT065103107PCART EDUCATION$25,000
MCCLUNG MUSEUM OF NATURAL HISTORY & CULTURE
1525 UNIVERSITY AVENUE ROOM 223KNOXVILLETN379214848PCART EDUCATION$145,000
MCCORD STEWART MUSEUM
NCART EDUCATION$96,963690 SHERBROOKE STREET WESTMONTREALCAH3A 1E9
MILWAUKEE ART MUSEUM
700 NORTH ART MUSEUM DRIVEMILWAUKEEWI53202PCART EDUCATION$50,000
MINGEI INTERNATIONAL MUSEUM
1439 EL PRADOSAN DIEGOCA92101PCART EDUCATION$75,000
MINNEAPOLIS INSTITUTE OF ART
2400 THIRD AVENUE SOUTHMINNEAPOLISMN55404PCART EDUCATION$100,000
MINT MUSEUM OF ART
2730 RANDOLPH RDCHARLOTTENC282072012PCART EDUCATION$50,000
MISSISSIPPI MUSEUM OF ART
380 SOUTH LAMAR STREETJACKSONMS39201PCART EDUCATION$75,000
MODERNA MUSEET STOCKHOLM
PCART EDUCATION$75,000POSTAL ADDRESSSTOCKHOLMSWSE-103 27
MONTANA STATE UNIVERSITY
PO BOX 172750BOZEMANMT597172750PCART EDUCATION$25,000
MONTCLAIR ART MUSEUM
3 SOUTH MOUNTAIN AVENUEMONTCLAIRNJ070421747PCART EDUCATION$75,000
MUSEE DES BEAUX-ARTS DE MONTREAL
NCART EDUCATION$125,0002189 BISHOP STREETMONTREALCAH3G 2E8
MUSEO DE ARTE COMTEMPORAENO DE PANAMA
NCART EDUCATION$25,000AVENDIA DE LOS MARTIRES SAN BLASPANAMA CITYPM0000STREET ANCON
MUSEU DE ARTE CONTEMPORNEA DA UNIVERSIDADE DE SO PAULO
NCART EDUCATION$43,830AVENIDA PEDRO LVARES CABRAL 1301SAO PAULOBR42333
MUSEU DE ARTE DE SO PAULO
PCART EDUCATION$75,000AVENIDA PAULISTA 1578SAO PAULOBR01310-200
MUSEUM DER BILDENDEN KNSTE LEIPZIG
PCART EDUCATION$25,000KATHARINENSTRAE 10LEIPZIGGM04109
MUSEUM OF CONTEMPORARY ART CHICAGO
220 E CHICAGO AVECHICAGOIL60611PCART EDUCATION$20,000
MUSEUM OF CONTEMPORARY ART CHICAGO
220 E CHICAGO AVECHICAGOIL60611PCART EDUCATION$125,000
MUSEUM OF CONTEMPORARY ART CHICAGO
220 E CHICAGO AVECHICAGOIL60611PCART EDUCATION$75,000
MUSEUM OF CONTEMPORARY ART CHICAGO
220 E CHICAGO AVECHICAGOIL60611PCART EDUCATION$10,000
MUSEUM OF FINE ARTS BOSTON
465 HUNTINGTON AVENUEBOSTONMA02115PCART EDUCATION$250,000
MUSEUM OF FINE ARTS BOSTON
465 HUNTINGTON AVENUEBOSTONMA02115PCART EDUCATION$10,000
MUSEUM OF INDIAN ARTS AND CULTURE
1411 PASEO DE PERALTASANTA FENM87501PCART EDUCATION$75,000
MUSEUM OF INTERNATIONAL FOLK ART
PO BOX 2087SANTA FENM87504PCART EDUCATION$148,000
MUSEUM OF NEBRASKA ART
2401 CENTRAL AVENUEKEARNEYNE68847PCART EDUCATION$75,000
MUSEUM OF THE CHEROKEE INDIAN
PO BOX 1599CHEROKEENC28719PCART EDUCATION$75,000
MUSEUM OF VERNACULAR ARTS AND KNOWLEDGE
4940 SOUTH EAST END AVENUECHICAGOIL60615PCART EDUCATION$25,000
MUSEUM OF VERNACULAR ARTS AND KNOWLEDGE
4940 SOUTH EAST END AVENUECHICAGOIL60615PCART EDUCATION$25,000
NATIONAL GALLERY OF ART
2000 SOUTH CLUB DRIVELANDOVERMD20785PCART EDUCATION$10,000
NATIONAL GALLERY OF ART
2000 SOUTH CLUB DRIVELANDOVERMD20785PCART EDUCATION$10,000
NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE
1400 CONSTITUTION AVE NWWASHINGTONDC20560PCART EDUCATION$10,000
NATIONAL MUSEUM OF MEXICAN ART
1852 W 19TH STCHICAGOIL60608PCART EDUCATION$25,000
NATIONAL MUSEUM OF MEXICAN ART
1852 W 19TH STCHICAGOIL60608PCART EDUCATION$20,000
NATIONAL MUSEUM OF MEXICAN ART
1852 W 19TH STCHICAGOIL60608PCART EDUCATION$21,000
NATIONAL MUSEUM OF MEXICAN ART
1852 W 19TH STCHICAGOIL60608PCART EDUCATION$35,000
NATIONAL MUSEUM OF THE AMERICAN INDIAN - NEW YORK
1000 JEFFERSON DR SWWASHINGTONDC205600008PCART EDUCATION$250,000
NATIONAL MUSEUM OF THE AMERICAN INDIAN
FOURTH STREET AND INDEPENDENCEWASHINGTONDC20560PCART EDUCATION$75,000AVENUE SW
NATIONAL PORTRAIT GALLERY
8TH AND G STREETS NWWASHINGTONDC20001PCART EDUCATION$50,000
NATIONAL PORTRAIT GALLERY
8TH AND G STREETS NWWASHINGTONDC20001PCART EDUCATION$75,000
NEUBERGER MUSEUM OF ART
735 ANDERSON HILL RDPURCHASENY10577PCART EDUCATION$75,000
NEW BEDFORD WHALING MUSEUM
18 JOHNNY CAKE HILLNEW BEDFORDMA02740PCART EDUCATION$75,000
NEW BEDFORD WHALING MUSEUM
18 JOHNNY CAKE HILLNEW BEDFORDMA02740PCART EDUCATION$25,000
NEW MUSEUM OF CONTEMPORARY ART
235 BOWERYNEW YORKNY10002PCART EDUCATION$75,000
NEW ORLEANS MUSEUM OF ART
ONE COLLINS DIBOLL CIRCLENEW ORLEANSLA701244603PCART EDUCATION$75,000
NEW YORK FOUNDATION FOR THE ARTS (NYFA)
20 JAY ST STE 740BROOKLYNNY112018352PCART EDUCATION$20,000
NORTH CAROLINA MUSEUM OF ART
4630 MAIL SERVICE CENTERRALEIGHNC27699PCART EDUCATION$75,000
NORTHWEST MUSEUM OF ARTS AND CULTURE
2316 W 1ST AVESPOKANEWA992015906PCART EDUCATION$100,000
PATRICIA & PHILLIP FROST ART MUSEUM
10975 SW 17TH STMIAMIFL33199PCART EDUCATION$70,000
PATRICIA & PHILLIP FROST ART MUSEUM
10975 SW 17TH STMIAMIFL33199PCART EDUCATION$75,000
PENNSYLVANIA ACADEMY OF THE FINE ARTS
128 NORTH BROAD STREETPHILADELPHIAPA19102PCART EDUCATION$75,000
PENNSYLVANIA ACADEMY OF THE FINE ARTS
128 NORTH BROAD STREETPHILADELPHIAPA19102PCART EDUCATION$150,000
PHOTOGRAPHY NETWORK
VOORHEES HALLNEW BRUNSWICKNJ08901PCART EDUCATION$30,000
PLAINS ART MUSEUM
704 FIRST AVENUE NFARGOND58102PCART EDUCATION$70,000
PORTLAND MUSEUM OF ART
7 CONGRESS SQUAREPORTLANDME04101PCART EDUCATION$75,000
PRINCETON UNIVERSITY ART MUSEUM
OFFICE OF RESEARCH AND PROJECTPRINCETONNJ085406000PCART EDUCATION$75,000ADMINISTRATION
PROSPECT NEW ORLEANS
PO BOX 58800NEW ORLEANSLA70158PCART EDUCATION$10,000
PUBLIC ART FUND
1 EAST 53RD STREETNEW YORKNY10022PCART EDUCATION$10,650
PUBLIC ART FUND
1 EAST 53RD STREETNEW YORKNY10022PCART EDUCATION$10,650
PUERTO RICAN ARTS ALLIANCE
3000 N ELBRIDGE AVECHICAGOIL60626PCART EDUCATION$20,000
QUEENS MUSEUM
NEW YORK CITY BUILDINGQUEENSNY11368PCART EDUCATION$75,000
RHODE ISLAND SCHOOL OF DESIGN MUSEUM OF ART
224 BENEFIT STREETPROVIDENCERI02903PCART EDUCATION$700
RHODE ISLAND SCHOOL OF DESIGN MUSEUM OF ART
224 BENEFIT STREETPROVIDENCERI02903PCART EDUCATION$75,000
RIVERSIDE ART MUSEUM
3425 MISSION INN AVENUERIVERSIDECA92501PCART EDUCATION$75,000
ROCHESTER MUSEUM AND SCIENCE CENTER
657 EAST AVEROCHESTERNY14607PCART EDUCATION$75,000
SCHREIBER KIMBERLY
INDIVIDUALART EDUCATION$60421A VALENTINE ROADLONDONUKE9 7AD
SERPENTINE GALLERIES
NCART EDUCATION$75,000KENSINGTON GARDENSLONDONUKW2 3XA
SHARJAH ART FOUNDATION
NCART EDUCATION$25,000SHARJAH ART MUSEUMSHARJAHAE00000
SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE
136 WEST 22ND STREET GROUND FLOORNEW YORKNY100112424PCART EDUCATION$75,000
SMARTHISTORY
10 WOODBROOK RDPLEASANTVILLENY105702511PCART EDUCATION$68,000
SMITHSONIAN AMERICAN ART MUSEUM AND THE RENWICK GALLERY
8TH ST NW AND G ST NWWASHINGTONDC20004PCART EDUCATION$167,650
SMITHSONIAN AMERICAN ART MUSEUM AND THE RENWICK GALLERY
8TH ST NW AND G ST NWWASHINGTONDC20004PCART EDUCATION$24,955
SMITHSONIAN AMERICAN ART MUSEUM AND THE RENWICK GALLERY
8TH ST NW AND G ST NWWASHINGTONDC20004PCART EDUCATION$200,000
SOUL OF NATIONS FOUNDATION
455 MASSACHUSETTS AVE NWWASHINGTONDC200012621PCART EDUCATION$75,000
SOUTH SIDE COMMUNITY ART CENTER
3831 S MICHIGAN AVENUECHICAGOIL606531513PCART EDUCATION$25,000
SPRINGFIELD MUSEUMS
21 EDWARDS STREETSPRINGFIELDMA01103PCART EDUCATION$25,000
STORM KING ART CENTER
1 MUSEUM ROADNEW WINDSORNY12553PCART EDUCATION$5,000
TAMPA MUSEUM OF ART
120 W GASPARILLA PLAZATAMPAFL33602PCART EDUCATION$20,000
THE ART INSTITUTE OF CHICAGO
111 S MICHIGAN AVECHICAGOIL606036110PCART EDUCATION$32,500
THE ART INSTITUTE OF CHICAGO
111 S MICHIGAN AVECHICAGOIL606036110PCART EDUCATION$32,500
THE ART INSTITUTE OF CHICAGO
111 S MICHIGAN AVECHICAGOIL606036110PCART EDUCATION$5,000
THE ARTS CLUB OF CHICAGO
201 E ONTARIO STCHICAGOIL606113204PCART EDUCATION$75,000
THE BALTIMORE MUSEUM OF ART
10 ART MUSEUM DRIVEBALTIMOREMD21218PCART EDUCATION$200,000
THE BROOKLYN RAIL
253 36TH STREETBROOKLYNNY112322428PCART EDUCATION$125,000
THE BROOKLYN RAIL
253 36TH STREETBROOKLYNNY112322428PCART EDUCATION$125,000
THE DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVENUEDETROITMI48202PCART EDUCATION$75,000
THE FIELD MUSEUM
1400 S DUSABLE LAKESHORECHICAGOIL606050000PCART EDUCATION$25,000
THE ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM
3237 VERNON BLVDLONG ISLAND CITYNY111064926PCART EDUCATION$250,000
THE LAUNDROMAT PROJECT
1476 FULTON STBROOKLYNNY112162505PCART EDUCATION$35,000
THE MUSEUM OF CONTEMPORARY PHOTOGRAPHY
600 S MICHIGAN AVECHICAGOIL60605PCART EDUCATION$34,000
THE NATIONAL GALLERY
NCART EDUCATION$175,000TRAFALGAR SQUARELONDONUKWC2N 5DN
THE OHIO STATE UNIVERSITY BILLY IRELAND CARTOON LIBRARY AND MUSEUM
14 E 15TH AVENUECOLUMBUSOH43201PCART EDUCATION$75,000
THE PHILLIPS COLLECTION
1600 21ST ST NWWASHINGTONDC200091003PCART EDUCATION$10,000
THE PHILLIPS COLLECTION
1600 21ST ST NWWASHINGTONDC200091003PCART EDUCATION$70,000
THE ROSE ART MUSEUM
415 SOUTH ST MS 069WALTHAMMA02453PCART EDUCATION$100,000
THE SAMUEL DORSKY MUSEUM OF ART
1 HAWK DRNEW PALTZNY125612443PCART EDUCATION$71,000
THE SPEED ART MUSEUM
2035 S 3RD STREETLOUISVILLEKY40208PCART EDUCATION$75,000
THREEWALLS
2738 W NORTH AVECHICAGOIL606479500PCART EDUCATION$75,000
TUCSON MUSEUM OF ART AND HISTORIC BLOCK
140 N MAIN AVETUCSONAZ85701PCART EDUCATION$75,000
UC BERKELEY ART MUSEUM AND PACIFIC FILM ARCHIVE (BAMPFA)
2120 OXFORD STREET 2250BERKELEYCA94720PCART EDUCATION$60,000
UC BERKELEY ART MUSEUM AND PACIFIC FILM ARCHIVE (BAMPFA)
2120 OXFORD STREET 2250BERKELEYCA94720PCART EDUCATION$50,000
UKRAINIAN INSTITUTE OF MODERN ART
2320 W CHICAGO AVECHICAGOIL60622PCART EDUCATION$20,000
UNIVERSIT PARIS NANTERRE
NCART EDUCATION$51,250200 AVENUE DE LA RPUBLIQUENANTERREFR92001
UNIVERSITY OF ARIZONA MUSEUM OF ART
1111 N CHERRY AVETUCSONAZ857210111PCART EDUCATION$40,000
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD STE 500LOS ANGELESCA90095PCART EDUCATION$25,000
UNIVERSITY OF DELAWARE
220 HULLIHEN HALLNEWARKDE19716PCART EDUCATION$25,000
UNIVERSITY OF KENTUCKY ART MUSEUM
405 ROSE STREETLEXINGTONKY405060001PCART EDUCATION$75,000
UNIVERSITY OF NEVADA RENO FOUNDATION
1664 N VIRGINIA ST MSC 0162RENONV89557PCART EDUCATION$75,000
UNIVERSITY OF NEW MEXICO FOUNDATION
700 LOMAS BLVD NE TWO WOODWARDALBUQUERQUENM87102PCART EDUCATION$75,000CENTER
UNIVERSITY OF NOTRE DAME
1000 GRACE HALLNOTRE DAMEIN46556PCART EDUCATION$75,000
UNIVERSITY OF OXFORD - ASHMOLEAN MUSEUM OF ART & ARCHAEOLOGY
PCART EDUCATION$25,000BEAUMONT STREETOXFORDUKOX1 2PH
UNIVERSITY OF OXFORD
PCART EDUCATION$164,336WELLINGTON SQUAREOXFORDUKOX1 2JD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STPHILADELPHIAPA191046205PCART EDUCATION$25,000
UNIVERSITY OF WYOMING ART MUSEUM
1000 E UNIVERSITY AVE DEPT 3807LARAMIEWY82071PCART EDUCATION$43,000
VOICES IN CONTEMPORARY ART
50 BROADWAY 21ST FLOORNEW YORKNY10004PCART EDUCATION$100,000
WASHINGTON PROJECT FOR THE ARTS
2124 8TH ST NWWASHINGTONDC20001PCART EDUCATION$15,000
WEISMAN ART MUSEUM OF THE UNIVERSITY OF MINNESOTA
333 E RIVER PARKWAYMINNEAPOLISMN55455PCART EDUCATION$75,000
WESTMORELAND MUSEUM OF AMERICAN ART
221 N MAIN STREETGREENSBURGPA15601PCART EDUCATION$75,000
WHITECHAPEL GALLERY
NCART EDUCATION$66,00077-82 WHITECHAPEL HIGH STREETLONDONUKE1 7QX
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREETNEW YORKNY10014PCART EDUCATION$250,000
WILMOTT FRANCESCA
INDIVIDUALART EDUCATION$1,200FLAT 5146 WILLIAM GOODENOUGH HOUSELONDONUKWC1N 2AN
WINTERTHUR MUSEUM GARDEN AND LIBRARY
5105 KENNETT PIKEWINTERTHURDE19735PCART EDUCATION$29,652
WINTERTHUR MUSEUM GARDEN AND LIBRARY
5105 KENNETT PIKEWINTERTHURDE19735PCART EDUCATION$200,000
WOODMERE ART MUSEUM
9201 GERMANTOWN AVENUEPHILADELPHIAPA19118PCART EDUCATION$75,000
WOODMERE ART MUSEUM
9201 GERMANTOWN AVENUEPHILADELPHIAPA19118PCART EDUCATION$100,000
YALE UNIVERSITY ART GALLERY
PO BOX 208271NEW HAVENCT065208356PCART EDUCATION$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$14,683,815TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (36 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
ART GALLERY OF ONTARIO
317 DUNDAS STREET WESTTORONTOONCAM5T 1G4NCART EDUCATION$100,000
AWARE (ARCHIVES OF WOMEN ARTISTS RESEARCH & EXHIBITIONS)
21 AVENUE DU MAINEPARISFR75015NCART EDUCATION$95,000
BROOKLYN INSTITUTE OF ARTS AND SCIENCES - BROOKLYN MUSEUM
PCART EDUCATION$150,000200 EASTERN PARKWAYBROOKLYNNY11238
BURKE MUSEUM ASSOCIATION
PCART EDUCATION$10,000UNIVERSITY OF WASHINGTONSEATTLEWA98195
CENTER FOR CURATORIAL LEADERSHIP
PCART EDUCATION$150,000174 EAST 80TH STREETNEW YORKNY10075
CHAZEN MUSEUM OF ART
PCART EDUCATION$100,000800 UNIVERSITY AVENUEMADISONWI53706
CHICAGO HUMANITIES FESTIVAL
PCART EDUCATION$100,000500 N DEARBORN STCHICAGOIL606547659
DEPT OF HISTORY OF ART UNIVERSITY COLLEGE LONDON
20 GORDON SQUARELONDONUKWC1H 0AWNCART EDUCATION$25,000
FRANCES LEHMAN LOEB ART CENTER
PCART EDUCATION$10,000124 RAYMOND AVENUEPOUGHKEEPSIENY126040001
FUNDACAO DE APOIO A UNIVERSIDADE DE SAO PAULO - MUSEU DE ARTE CONTEMPORANEA
AVENIDA PEDRO ALVARES CABRAL 1301SAO PAULOBR04094-050NCART EDUCATION$50,000
HOUSATONIC COMMUNITY COLLEGE FOUNDATION
PCART EDUCATION$25,000900 LAFAYETTE BLVDBRIDGEPORTCT06604
HYDE PARK ART CENTER
PCART EDUCATION$300,0005020 SOUTH CORNELL AVECHICAGOIL60615
ILLINOIS HUMANITIES COUNCIL
PCART EDUCATION$50,000125 S CLARK ST SUITE 650CHICAGOIL60613
INDEPENDENT CURATORS INTERNATIONAL
PCART EDUCATION$25,000401 BROADWAY 1620NEW YORKNY10013
INDEPENDENT CURATORS INTERNATIONAL
PCART EDUCATION$15,000401 BROADWAY 1620NEW YORKNY10013
INDIGO ARTS ALLIANCE
PCART EDUCATION$25,00060 COVE STREETPORTLANDME04101
JOHN MICHAEL KOHLER ARTS CENTER
PCART EDUCATION$50,000608 NEW YORK AVESHEBOYGANWI53081
LIQUID BLACKNESS LIMITED
PCART EDUCATION$25,000258 GARLAND AVEDECATURGA30030
MUSEE DU QUAI BRANLY - JACQUES CHIRAC
222 RUE DE LUNIVERSITEPARISFR75007NCART EDUCATION$75,000
MUSEE PICASSO PARIS
20 RUE DE LA PERLEPARISFR75003PCART EDUCATION$80,000
MUSEUM ASSOCIATES - LOS ANGELES COUNTY MUSEUM OF ART
PCART EDUCATION$75,0005905 WILSHIRE BLVDLOS ANGELESCA90036
MUSEUM OF FINE ARTS HOUSTON
PCART EDUCATION$250,000PO BOX 6826HOUSTONTX772656826
NANJING UNIVERSITY EDUCATION FOUNDATION US INC
PCART EDUCATION$50,0002207 CONCORD PIKE 106WILMINGTONDE198032908
NATIONAL MUSEUM OF MEXICAN ART
PCART EDUCATION$342,5001852 W 19TH STCHICAGOIL60608
RED LINE SERVICE INSTITUTE
PCART EDUCATION$50,0002233 S THROOP STUDIO 656CHICAGOIL60608
RIVERSIDE COMMUNITY COLLEGE DISTRICT FOUNDATION
PCART EDUCATION$75,000PO BOX 1174RIVERSIDECA92502
SAVVY CONTEMPORARY EV
REINICKENDORFER STRABE 17BERLINGM13347NCART EDUCATION$175,000
SMITHSONIAN INSTITUTE - SMITHSONIAN'S NATIONAL MUSEUM OF ASIAN ART
PCART EDUCATION$50,5001050 INDEPENDENCE AVE SW MRC707WASHINGTONDC20013
THE METROPOLITAN MUSEUM OF ART
PCART EDUCATION$75,0001000 FIFTH AVENEW YORKNY10028
TRUSTEES OF TUFTS COLLEGE
PCART EDUCATION$25,000136 HARRISON AVENUE 75K950BOSTONMA02111
UNIVERSITY OF CHICAGO - DAVID AND ALFRED SMART MUSEUM OF ART
PCART EDUCATION$110,0005555 S GREENWOOD AVECHICAGOIL60637
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION - UNIVERSITY OF KENTUCKY'S SCHOO
PCART EDUCATION$25,000109 KINKEAD HALLLEXINGTONKY405060057
UNIVERSITY OF MIAMI
PCART EDUCATION$25,000PO BOX 248106CORAL GABLESFL331248106
UNIVERSITY OF MINNESOTA FOUNDATION - WEISMAN ART MUSEUM
PCART EDUCATION$100,000333 E RIVER PARKWAYMINNEAPOLISMN55455
VICTORIA & ALBERT MUSEUM - V&A EAST
CROMWELL ROADLONDONUKSW7 2RLNCART EDUCATION$75,000
VIRGINIA MUSEUM OF FINE ARTS FOUNDATION
PCART EDUCATION$25,000200 N ARTHUR ASHE BOULEVARDRICHMONDVA23220
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$2,988,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$883ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,250,339ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$137,515ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$3,985,017ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescROYALTIESDesc
Related Or Exempt Function Incm$9,337RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$403,720ExclusionAmt
Related Or Exempt Function Incm$9,337RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$413,057TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementROYALTIES ARE DERIVED FROM THE SALE OF ART REPRODUCTIONS & PUBLICATIONS SOLD AT NONPROFIT MUSEUMS AND INSTITUTIONS FOR EDUCATIONAL PURPOSES.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ESTATE OF CHIURA OBATABusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1131 ROMONA AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd
FieldValueIRS element (for citing)
Total Contributions$36,000TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyTHREE WATERCOLORS BY CHIURA OBATANoncashPropertyDesc
Fair Market Value$36,000FairMarketValueAmt
Received2023-03-01ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPLANTE MORANCategoryTxt
Amt$62,259Amt
Net Investment Income$12,452NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$49,807DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BUILDING & IMPROVEMENTS2013-06-30$10,199,091$4,189,853SL30.000000000000$323,739$0$323,739
FURNITURE & EQUIPMENT2013-06-30$2,102,446$1,260,292SL15.000000000000$119,502$0$119,502
COMPUTER EQUIPMENT & SOFTWARE2013-06-30$646,663$473,643SL3.000000000000$47,683$0$47,683

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (35 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNm
BARBICAN CENTRE TRUST
SILK STREETLONDONUKEC2Y 8DS2021-04-30$350,000ISAMU NOGUCHI (WORKING TITLE)TWO GRANT DATES: 4/30/21 $318,000, 8/24/22 $32,000$350,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.7/15/2022, 5/15/2023, 5/12/2022, 11/15/2023
CHISENHALE GALLERY
64 CHISENHALE ROADLONDONUKE3 5QZ2022-06-29$27,000CIRCE (WORKING TITLE)$27,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.5/30/2023
CHISENHALE GALLERY
64 CHISENHALE ROADLONDONUKE3 5QZ2023-02-03$34,200CURATORIAL FELLOWSHIP$34,200TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.6/30/2023, 4/30/2024
CONTEMPORARY AND (C&)
AM LOKDEPOT 6BERLINGM109652023-02-03$86,000C& CRITICAL WRITING WORKSHOPS AND MENTORING PROGRAM$86,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.2/9/2024
COPENHAGEN CONTEMPORARY
REFSHALEVEJ 173ACOPENHAGENDA14322022-01-28$225,000LIGHT & SPACE$225,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.5/15/2023
COURTAULD INSTITUTE OF ART
VERNON SQUARE PENTON RISELONDONUKWC1X 9EW2019-10-24$469,567CENTRE FOR AMERICAN ART (SECOND CYCLE)FIVE GRANT DATES: 10/24/19 $91,700, 02/26/21 $91,700, 04/21/22 $91,600, 02/03/23 $94,900, 12/04/23 $99,667$389,896TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.9/30/2020, 3/7/2022, 10/6/2022, 10/16/2023
DOSHISHA UNIVERSITY KYOTO KOBE UNIVERSITY KOBE
GRADUATE SCHOOL OF AMERICAN STUDIESKYOTOJA602-85802018-04-26$281,900VISITING PROFESSORSHIP IN AMERICAN ARTTHREE GRANT DATES: 04/26/2018 $20,000, 11/21/19 $130,950, 09/22/21 $130,950GRANTEE HAS BEEN CONTACTED MULTIPLE TIMES BY STAFF FOR A FINAL ACCOUNTING OF GRANT EXPENSES. NO FURTHER GRANT FUNDS WILL BE DISTRIBUTED.$136,272TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.9/10/2019, 11/20/2020, 5/31/2021
FUNDACAO DE APOIO A UNIVERSIDADE FEDERAL DE SAO PAULO
RUA DR DIOGO DE FARIA 1087-8 ANDARSAO PAULOBR040370032021-12-22$25,00035TH CIHA WORLD CONGRESS MOTION: MIGRATIONS $11,617 REFUND FROM GRANTEE WAS RECEIVED 8/24/23.$13,383TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.11/17/2021, 3/27/2022CJ 801-804
GOETHE-UNIVERSITAT (INSTITUT FUR ETHNOLOGIEDEPT OF SOCIAL AND CULTURAL ANT
THEODOR-WADORNO-PLATZ 1FRANKFURT AM MAINGM603232022-09-29$26,000SYMPOSIUM,, TITHU BETWEEN WOR(L)DS. CULTURAL ITEMS AS ART OR ARTIFACT"REMAINING AMOUNT WAS REFUNDED TO GRANTOR ON 9/12/2023$17,331TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.5/22/2023
GWZO EV
REICHSSTR 4-6LEIPZIG DEGM041092022-01-28$110,000LINKING ART WORLDS: AMERICAN ART AND EASTERN EUROPE IN THE COLD WAR AND SINCETWO GRANT DATES: 01/28/22 $69,000, 03/30/23 $41,000$82,923TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.2/15/2023, 2/16/2024
HAMBURGER KUNSTHALLE
GLOCKENGIESSERWALL 5HAMBURGGM200952022-08-24$150,000VIJA CELMINS. GERHARD RICHTER - DOUBLE VISION$150,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.2/15/2023, 12/15/2023
KINGSTON UNIVERSITY
RIVER HOUSE 53-57 HIGH STREETLONDONUKKT1 1LQ2022-09-29$16,500MOVING MUYBRIDGE: A TRANSATLANTIC DIALOGUE$16,500TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.6/5/2023KINGSTON UPON THAMES SURREY
KUNSTINSTITUUT MELLY
WITTE DE WITHSTRAAT 50ROTTERDAMNL3012 BR2022-10-31$78,180"TOOLS FOR DE-MODERNIZING" COLLECTIVE LEARNING WITH ART AND CONVIVIALITY WEAVES A STRONGER SOCIAL FABRIC$78,180TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.1/4/2024
KUNSTMUSEUM BASEL
ST ALBAN-GRABEN 8 POSTFACHBASELSZCH-40102023-05-30$150,000CHARMION VON WIEGAND: COLORING MODERNISM$150,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.12/15/2023
KUNST-WERKE BERLIN EVKW INSTITUTE FOR CONTEMPORARY ART
AUGUSTSTRABE 69BERLINGM101172022-07-29$175,000MARTIN WONG: MALICIOUS MISCHIEF'$126,197TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.2/14/2023
MUSEU DE ARTE CONTEMPORANEA DA UNIVERSIDADE DE SAO PAULO
AVENIDA PEDRO ALVARES CABRAL 1301SAO PAULO CAXIA POSTALBR423332022-01-17$133,270ART ACROSS THE AMERICAS: PROFESSORSHIP AND INTERDISCIPLINARY WORKSHOPS + CONFERENCEFOUR GRANT DATES: 01/17/22 $45,610, 06/02/23 $43,830, 09/01/23 $5,000, 12/04/23 $38,830$82,023TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.10/7/2021, 2/14/2023, 4/15/2023, 2/16/2024
MAREMUZEUL DE ARTA RECENTA
PRIMAVERII 15BUCHARESTRO0119712021-01-28$34,000VOICED ON: CONCEPTUAL AMERICAN ART IN PUBLIC PROGRAMMING AT MARE/MUSEUM OF RECENT ART BUCHARESTTHREE GRANT DATES: 01/28/21 $15,000, 09/29/22 $12,000, 05/31/23 $7,000.$24,460TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.1/31/2022, 3/2/2023
MUSEE DES BEAUX-ARTS DE MONTREAL
2189 BISHOP STREETMONTREALCAH3G 2E82023-02-03$125,000"DESIGNED BY WOMEN" (WORKING TITLE)$125,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.5/30/2023, 5/1/2024
MUSEO DE ARTE CONTEMPORANEO DE PANAMA
AVENIDA DE LOS MARTIRES SAN BLASPANAMA CITYPM00002023-05-31$25,000CHOTIN': CURATORIAL METHODS FROM THE TROPICS AND SURROUNDINGS$25,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.4/30/2024STREET ANCON
MCCORD STEWART MUSEUM
690 SHERBROOKE STREET WESTMONTREALCAH3A 1E92023-03-29$96,963WAMPUM/OTGOA$0TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.REPORT DUE 5/15/2024
FONDATION UNIVERSITE NANTERRE
200 AVENUE DE LA REPUBLIQUE BAT A -NANTERREFR920012017-12-21$307,000JOINT RESEARCH AND TEACHING FELLOWSHIP LINKING UNIVERSITE PARIS DIDEROT AND UNIVERSITE PARIS NANTERRESEVEN GRANT DATES: 12/21/17 $4,500, 06/29/18 $50,000, 06/27/19 $50,000, 06/30/20 $50,000, 05/28/21 $50,000, 06/09/22 $51,250, 06/02/23 $51,250$201,665TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.5/15/2018, 5/3/2019, 6/8/2020, 3/30/2021. 4/4/2022, 4/18/2023BUREAU 107
THE NATIONAL GALLERY
TRAFALGAR SQUARELONDONUKWC2N 5DN2022-07-02$175,000WINSLOW HOMER: CROSSCURRENTS (CO-ORGANIZED WITH THE METROPOLITAN MUSEUM OF ART)$175,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.6/9/2023
NATIONAL GALLERY SINGAPORE
1 ST ANDERWS ROAD 01-01SINGAPORESN1789572021-06-24$75,000NAM JUNE PAIK: THE FUTURE IS NOW$75,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.5/15/2023
RIJKSMUSEUM AMSTERDAM
HOBBEMASTRAAT 20AMSTERDAMNL1071 ZC2020-01-31$165,000TERRA FOUNDATION POSTDOCTORAL RESEARCH FELLOWSHIPS IN AMERICAN PHOTOGRAPHY AT THE RIJKSMUSEUMFOUR GRANT DATES: 01/31/23 $28,000, 02/03/21 $56,000, 12/02/21 $68,500, 04/21/22 $12,500REFUND OF $12,716 RECEIVED BY GRANTEE ON 12/23/22.$152,284TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.
SERPENTINE GALLERIES
KENSINGTON GARDENSLONDONUKAB W2 3XA2022-09-29$75,000SERPENTINE PAVILION 2022: BLACK CHAPEL BY THEASTER GATES$75,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.8/2/2023ENGLAND
SHARJAH ART FOUNDATION
AL SHUWAIHEEN ARTS AREASHARJAHAE000002023-03-09$25,000MARCH MEETING 2023$25,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.8/10/2023
UNIVERSITY OF ST ANDREWS WARDLAW MUSEUM
87 NORTH STREETST ANDREWSUKKY16 9AE2021-12-02$5,086DOROTHEA TANNING: UNHEARD-OF NEWS$241 REFUND FROM GRANTEE RECEIVED 01/31/24.$4,895TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.10/20/2022,4/12/2024SCOTLAND
TATE
MILLBANKLONDONUKSW1P 4RG2020-05-29$200,000BRUCE NAUMAN$200,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.4/30/2021,4/29/2022,5/12/2023
TATE
MILLBANKLONDONUKSW1P 4RG2019-08-29$200,000TERRA FOUNDATION FOR AMERICAN ART SERIES: NEW PERSPECTIVESTWO GRANT DATES: 08/29/19 $140,000, 08/26/21 $60,000.$119,003TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.5/15/2020,5/13/2021,5/13/2022,5/15/2023
TATE
MILLBANKLONDONUKSW1P 4RG2020-04-30$100,000PHILIP GUSTON NOW$22,279TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.5/28/2021,5/31/2022,5/31/2023
MUSEO NACIONAL THYSSEN-BORNEMISZA
PASEO DEL PRADO 8MADRIDSP280142020-10-29$192,098TERRA FOUNDATION RESEARCH FELLOWSHIP IN AMERICAN PAINTINGFOUR GRANT DATES: 10/29/20 $66,891, 05/28/21 $10,000, 12/22/21 $98,407, 04/21/22 $16,800.$192,098TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.10/15/2020,3/31/2022,5/17/2021,1/29/2021,6/19/2023
UNIVERSITY OF EDINBURGH
OLD COLLEGE SOUTH BRIDGEEDINBURGHUKEH8 9YL2019-04-01$184,650ANTHOLOGY: EUROPEAN WRITING ON THE ART OF THE UNITED STATES 1945-1990FOUR GRANT DATES: 04/01/19 $44,000, 06/01/18 $12,000, 11/03/17 $60,100, 03/23/17 $68,550.$171,466TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.9/28/2017,12/21/2017,10/9/2018,7/13/2020,7/21/2021
UNIVERSITY OF EDINBURGH - EDINBURGH COLLEGE OF ART
74 LAURISTON PLACEEDINBURGHUKEH3 9DF2022-04-04$45,000HOT ART, COLD WAR: THREE EASTERN EUROPEAN WORKSHOPSREPORTS FROM THIS ORGANIZATION ARE DELINQUENT AND TFAA IS IN THE PROCESS OF ATTEMPTING TO COLLECT THEM. NO FURTHER GRANT FUNDS WILL BE DISTRIBUTED UNTIL THEY HAVE BEEN RECEIVED.$0TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.REPORTS FROM THIS ORGANIZATION ARE DELINQUENT
WHITECHAPEL GALLERY
77-82 WHITECHAPEL HIGH STREETLONDONUKE1 7QX2023-05-30$66,000ACTION GESTURE PAINT - A GLOBAL SOTRY OF THE WOMEN OF ABSTRATION$66,000TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.5/10/2023, 7/27/2023
ZURBARAN CENTRE FOR SPANISH AND LATIN AMERICAN ART
FACULTY OFFICE ELVET RIVERSIDEDURHAMUKDH1 3JT2021-09-22$45,500HOT ART, COLD WAR: TWO SOUTHERN EUROPEAN WORKSHOPS$36,110TO THE KNOWLEDGE OF THE GRANTOR, THE GRANTEE HAS NOT DIVERTED ANY PORTION.05/29/2023.BLOCK 2 NEW ELVET

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SPDR BLOOMBERG INTERNATIONAL TREASURY BOND ETF$5,802,295$5,802,295
ISHARES 1-3 YEAR TREASURY BOND ETF$7,333,767$7,333,767
ISHARES SHORT TREASURY BOND ETF$1,300,659$1,300,659
PGIM GLOBAL TOTAL RETURN$4,836,106$4,836,106
ISHARES TIPS BOND ETF$2,495,923$2,495,923

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CASH$11,217,682$11,217,682
CLARKSTON CAPITAL PARTNERS$4,514,168$4,514,168
FIRST TRUST NORTH AMERICAN ENERGY INFRASTRUCTURE FUND$5,644,701$5,644,701
ARTISAN INTERNATIONAL VALUE FUND$20,548,978$20,548,978
LSV VALUE EQUITY$20,385,563$20,385,563
SANDERS$39,544,300$39,544,300
VULCAN VALUE$9,571,003$9,571,003
GMO RESOURCES FUND$7,763,724$7,763,724
SPDR GOLD SHARES ETF$3,184,794$3,184,794
JPMORGAN BETABUILDERS JAPAN ETF$8,258,873$8,258,873

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (23 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
PORTFOLIO ADVISORSFMV$1,131,495$1,131,495
WIND POINT VIIIFMV$5,646,926$5,646,926
PIMCOFMV$17,357,651$17,357,651
BRANDYWINE GLOBAL OPPORTUNISTIC FIXED INCOMEFMV$5,676,601$5,676,601
COLCHESTER GLOBAL BOND FUNDFMV$4,966,608$4,966,608
CANTILLON GLOBAL EQUITY LPFMV$36,674,830$36,674,830
ECHO STREET GOODCO SELECT II LPFMV$14,578,753$14,578,753
REDWHEEL EMERGING MARKETS EQUITY FUND LTDFMV$7,955,118$7,955,118
SHERIDAN SQUARE OFFSHORE FUND LTDFMV$18,205,974$18,205,974
TENSILE CAPITAL PARTNERS LPFMV$18,519,586$18,519,586
THE WINDACRE DOMESTIC PARTNERSHIP LPFMV$22,222,994$22,222,994
ARROWMARK INCOME OPPORTUNITY FUND QP LPFMV$5,377,948$5,377,948
BEACH POINT DYNAMIC INCOME OFFSHORE FUND LTDFMV$845,986$845,986
AGILITY COMPREHENSIVE SOLUTIONS FUND LPFMV$35,300,471$35,300,471
EMINI S&P 500 FUTURESFMV$179,122$179,122
STATE STREETFMV$12,360$12,360
ENERGY MEZZANINEFMV$695,862$695,862
BREP ASIAFMV$1,627,699$1,627,699
BREP EUROPEFMV$804,793$804,793
BREP VIIIFMV$7,584,990$7,584,990
MS PRIMEFMV$11,993,787$11,993,787
MIDOCEAN PARTNERSFMV$8,806,135$8,806,135
JPMORGAN GLOBAL PRIVATE EQUITY IXFMV$6,873,305$6,873,305

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
BUILDING & IMPROVEMENTS$10,199,091$4,513,592$5,685,499$5,685,499
FURNITURE & EQUIPMENT$2,102,446$1,379,794$722,652$722,652
COMPUTER EQUIPMENT & SOFTWARE$646,663$521,326$125,337$125,337

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (5 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
QUARLES & BRADY$525$0$0$2,829
PATTERSON BELKNAP WEBB & TYLER LLP$6,944$0$0$31,744
C3 LEGAL$636$0$0$636
FUNKHOUSER VERGOSEN LIEBMAN$3,700$0$0$2,950
POLSINELLI PC$910$0$0$910

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ART COLLECTION$184,335,129$186,049,629$186,049,629
EXCISE TAX REFUND RECEIVABLE$105,023$250,826$250,826

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXHIBITS, PUBLICATIONS AND PROGRAMS$332,987$0$0$328,215
REPAIRS AND MAINTENANCE$321,025$0$0$317,596
OTHER EXP FROM PASSTHROUGH K-1S$0$2,062,974$0$0
INSURANCE$216,435$0$0$245,203
MISC$171,108$0$0$170,387

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ORD INCOME - PASSTHROUGH K-1S$499,325
RENTAL INCOME - PASSTHROUGH K-1S-$25,984
OTHER INCOME - PASSTHROUGH K-1S$49,516
GRANT REFUNDS$0$137,445
MISCELLANEOUS$0$70
ROYALTIES$9,337$9,337

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
FOREIGN CURRENCY ADJUSTMENT$20,679
UNREALIZED GAIN/LOSS$39,978,879

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO BROKERS$90,330$4,532,716
DEFERRED EXCISE TAXES$0$59,655
LEASE LIABILITY - OPERATING LEASES$0$4,118,106
LEASE LIABILITY - CAPITAL LEASES$0$23,738

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (13 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STREAMLIFE CONSULTING$118,250$0$0$102,000
THE NEBO COMPANY$59,225$0$0$59,225
QUATRRO BUSINESS SUPPORT SERVICES$44,450$0$0$44,450
ANNA SIMONOVIC$24,575$0$0$24,575
GALLERY SYSTEMS$13,476$0$0$16,397
STITCHTING - KI CULTURE$12,164$0$0$12,164
FIREBELLY DESIGN CORP$12,000$0$0$12,000
TERRI A JOHNSON$46,000$0$0$52,450
SPELLERBERG ASSOCIATES$32,336$0$0$37,190
INVESTMENT FEES$1,659,665$1,659,665$0$0
PAYSAGES ADELINE$38,119$0$0$42,420
PASCALINE SALA$11,318$0$0$11,318
OTHER PROFESSIONAL FEES$141,851$0$0$149,879

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category4940 EXCISE TAXCategoryTxt
Amt$104,085Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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