STONE MAP AND ATLAS FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STONE MAP AND ATLAS FOUNDATION (EIN 20-1945131)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202403169349101300
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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)
Return2024-11-11T07:32:42-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201945131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Stone Map and Atlas FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlSTONBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personmichael stonePersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2024-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,456,246FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$20,762InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20,762InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$20,762InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$9,284NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$11,478TotalRevAndExpnssAmt
Total Net Invst Incm$20,762TotalNetInvstIncmAmt
Total Adj Net Incm$20,762TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$35,063OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$35,063OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$613TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$613TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,580DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$108,732OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$108,732OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$45,282OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$45,282OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$191,270TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$189,690TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,900,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,091,270TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$189,690TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,079,792ExcessRevenueOverExpensesAmt
Net Investment Income$20,762NetInvestmentIncomeAmt
Adjusted Net Income$20,762AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,130,956SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$62,028SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$62,028SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$37,868PrepaidExpensesBOYAmt
Prepaid Expenses EOY$37,868PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$37,868PrepaidExpensesEOYFMVAmt
Land BOY$10,864LandBOYAmt
Other Assets BOY$9,917,524OtherAssetsBOYAmt
Other Assets EOY$9,917,524OtherAssetsEOYAmt
Other Assets EOYFMV$10,356,350OtherAssetsEOYFMVAmt
Total Assets BOY$13,097,212TotalAssetsBOYAmt
Total Assets EOY$10,017,420TotalAssetsEOYAmt
Total Assets EOYFMV$10,456,246TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$13,097,212RetainedEarningBOYAmt
Retained Earning EOY$10,017,420RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$13,097,212TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,017,420TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,097,212TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,017,420TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,097,212TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,079,792ExcessRevenueOverExpensesAmt
Subtotal$10,017,420SubtotalAmt
Tot Net Ast Or Fund Balances EOY$10,017,420TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$289InvestmentIncomeExciseTaxAmt
Subtotal$289SubtotalAmt
Tax Based On Investment Income$289TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$507EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$507TotalPaymentsAndCreditsAmt
Overpayment$218OverpaymentAmt
Applied To ES Tax$218AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line155 WALLS DRIVE FL 3AddressLine1Txt
CityFairfieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Karen M Stone
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Michael R Stone
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres, Dir, Sec1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO EDUCATE THE PUBLIC RE WORLD & NAT'L HISTORY, A COLLECTION OF HISTORIC MAPS IS AVAILABLE FOR VIEWING IN UNIVERSITIES, LIBRARIES, MUSEUMS, HOTELS, & OTHER PUBLIC PLACESDescription1Txt
Expenses1$153,794Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,686,576AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,686,576TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,686,576AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$40,299CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,646,277NetVlNoncharitableAssetsAmt
Minimum Investment Return$132,314MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$189,690ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$189,690QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2004-01-01PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$20,762CurrentYearAmt
Year1$11,579Year1Amt
Year2$1,175Year2Amt
Year3$2,388Year3Amt
Total$35,904TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$17,648CurrentYearAmt
Year1$9,842Year1Amt
Year2$999Year2Amt
Year3$2,030Year3Amt
Total$30,519TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$189,690CurrentYearAmt
Year1$210,945Year1Amt
Year2$189,228Year2Amt
Year3$171,697Year3Amt
Total$761,560TotalAmt
FieldValueIRS element (for citing)
Qualifying Distri Not Used DrtQualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$189,690CurrentYearAmt
Year1$210,945Year1Amt
Year2$189,228Year2Amt
Year3$171,697Year3Amt
Total$761,560TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$10,456,246CurrentYearAmt
Year1$14,338,386Year1Amt
Year2$13,738,600Year2Amt
Year3$13,210,647Year3Amt
Total$51,743,879TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$10,394,218CurrentYearAmt
Year1$11,114,572Year1Amt
Year2$10,408,268Year2Amt
Year3$13,147,477Year3Amt
Total$45,064,535TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$88,209CurrentYearAmt
Year1$105,849Year1Amt
Year2$31,882Year2Amt
Year3$4,451Year3Amt
Total$230,391TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMichael R StoneContributingManagerNm
Contributing ManagerKAREN M STONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL AND KAREN STONE FAMILY FOUNDATION INCBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1FOUNDATION SOURCE 501 SILVERSIDE RDAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19809ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPFRecipientFoundationStatusTxt
Grant Or Contribution PurposeExpenditure Responsibility GrantGrantOrContributionPurposeTxt
Amt$2,900,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,900,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,762ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$9,284ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$11,478ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,478TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtAcquiredAcquiredDtCurrent Year ExpenseCurrentYearExpenseAmt
LEASEHOLD IMPROVEM$690,555$690,555SL9
MUSEUM CABINETRY$4,240$4,082SL92014-05-01$158
AV SYSTEM UPGRADES$5,803$5,803SL52017-05-08
DISPLAY CASE$8,189$4,826SL72018-11-08$780
AC FOR VAULT$5,997$2,271SL122018-06-05$333
ELECTRICAL/FIXTURE$5,570$1,953SL122018-10-11$309

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL AND KAREN STONE FAMILY FDNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 SILVERSIDE RD STE 123AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19809ZIPCd
FieldValueIRS element (for citing)
Grant2023-11-30GrantDt
Grant$2,900,000GrantAmt
Purpose Of GrantCAPITAL ENDOWMENTPurposeOfGrantTxt
Any Diversion By GranteeNOAnyDiversionByGranteeTxt
Dates Of Reports By Granteereport expected in 2024DatesOfReportsByGranteeTxt
Results Of Verificationnone necessaryResultsOfVerificationTxt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
PART I LINE 6APART I LINE 6A (990-PF)RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (EXPLANATION BELOW) NET GAIN/(LOSS): $- TOTAL NOT INCLUDED IN PART IV: DISPOSITION OF MUSEUM LEASEHOLD IMPROVEMENTS NET GAIN/(LOSS): $(9,284) TOTAL PART I, LINE 6A: $(9,284) NO ASSETS INCLUDED IN PART IV. ALL 2023 DISPOSITIONS WERE ONLY CHARITABLE USE ASSETS.
Parts I and XIVPart I Line 25 and Part XIV Line 3aTOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $2,900,000 Less amount not counted as a qualifying distribution: $2,900,000 TOTAL Part I, Line 25, Column (d): $ 0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxt
LEASEHOLD IMPROVEM
MUSEUM CABINETRY
AV SYSTEM UPGRADES
DISPLAY CASE
AC FOR VAULT
ELECTRICAL/FIXTURE

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (262 entries)

DescDescEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BOOK - ARENT ROGGEVEEN AND JOH$350,000$350,000
CALIFORNIA WATER ATLAS, C1960$100$100
LG FRAMED NATIONAL GEOGRAPHIC$60$60
MAP 001 - BLAEU - AMERICA - C1$13,000$13,000
MAP 002 - CHATELAIN 'NEW FRANC$1,500$2,000
MAP 003 - MERCATOR AMERICA, 15$7,500$8,500
MAP 004 - MONTANUS NEW ENGLAND$1,800$2,800
MAP 005 - SPEED NEW ENGLAND, 1$3,500$4,500
MAP 006 - BLAEU, NEW ENGLAND,$5,500$6,500
MAP 008 - ORTELIUS AMERICA, 15$7,500$8,500
MAP 011 - WILLEM BLAEU, C1640$1,000$1,400
MAP 013 - FRIES CHINA & JAPAN,$4,500$7,500
MAP 014 - CELLARIUS CELSTIAL,$2,500$3,000
MAP 019 - BLAEU BERMUDA, 1635$3,500$4,000
MAP 021 - SEUTTER NEW ENGLAND,$6,500$6,500
MAP 022 - BLAEU WORLD, C1633/1$24,000$26,000
MAP 023 - JANSON NEW ENGLAND,$7,500$7,500
MAP 024 - HONDIUS BERMUDA, 163$3,000$3,500
MAP 026 - CHATELAIN NORTH AMER$600$800
MAP 028 - BLAEU ASIA, C1633-16$5,500$8,000
MAP 029 - HONDIUS AMERICA, 160$6,500$8,500
MAP 030 - ORTELIUS WORLD, 1587$14,000$18,000
MAP 031 - RAMUSIO NEW ENGLAND,$3,500$4,500
MAP 032 - MUNSTER WORLD, C1550$3,000$3,500
MAP 040 - ORTELIUS AMERICA, 15$7,500$8,500
MAP 041 - CORONELLI ANCIENT WO$1,000$1,000
MAP 043 - QUAD WORLD, 1600$2,000$2,000
MAP 048 - JANNSON-VISSCHER - N$17,000$17,000
MAP 050 - LE MOYNE (DE BRY) FL$20,000$25,000
MAP 051 - PLANCIUS WORLD, 1594$22,000$28,000
MAP 054 - JEFFERYS NEW ENGLAND$8,500$15,000
MAP 055 - MERCATOR-HONDIUS SOU$2,500$3,500
MAP 056 - VISSCHER NORTHEAST A$3,500$3,500
MAP 060 - LE ROUGE BOSTON, 177$1,500$2,500
MAP 061 - CAREY NOVA SCTIA, 18$200$200
MAP 062 - SMITH NEW ENGLAND, 1$40,000$70,000
MAP 063 - WALDSEEMULLER AMERIC$125,000$130,000
MAP 065 - SEUTTER WORLD, 1730$4,500$4,500
MAP 066 - DE JODE NORTH AMERIC$45,000$55,000
MAP 067 - ECKEBRECHT - NOVA O$60,000$60,000
MAP 068 - BUNTING WORLD, 1581$1,500$1,700
MAP 069 - SPEED BERMUDA, 1626$5,000$5,000
MAP 071 - FADEN - PHILADELPHIA$10,000$10,000
MAP 072 - MUNSTER EUROPE AS A$1,500$1,500
MAP 074 - OGILBY, ROAD FROM LO$200$250
MAP 075 - OGILBY, ROAD FROM OX$200$250
MAP 077 - SANSON ANCIENT ASIA,$700$900
MAP 078 - HOMANN HEIRS, ASIA,$500$500
MAP 079 - DE BRY CONGO 1601$1,200$1,200
MAP 080 - ERICHSEN/SCHONNING,$500$500
MAP 083 - HOMANN NEW ENGLAND,$2,200$2,200
MAP 084 - HENNEPIN NORTH AMERI$5,000$6,000
MAP 085 - SCHENK WORLD, 1710$4,500$4,500
MAP 086 - MUNSTER AMERICA, 154$9,500$12,500
MAP 087 - MERCATOR-HONDIUS CHI$3,000$4,500
MAP 088 - FINE WORLD, 1531 (15$65,000$70,000
MAP 089 - GOOS NEW NETHERLANDS$15,000$23,000
MAP 090 - SANSON NEW MEXICO (S$6,500$8,500
MAP 091 - HONDIUS AMERICA (FOU$15,000$18,000
MAP 092 - ORTELIUS THEATRUM O$150,000$150,000
MAP 095 - VALENTYN JAPAN, 1726$5,000$5,000
MAP 096 - JANSSON SOUTHEAST AS$2,000$2,200
MAP 097 - DE WIT, SOUTHEAST AS$2,500$2,500
MAP 098 - SOLINUS ASIA, 1538$4,000$5,500
MAP 099 - DE JODE ASIA, 1593$10,000$12,000
MAP 100 - CORONELLI NORTH AMER$15,000$15,000
MAP 101 - MOLL, EASTERN NORTH$12,000$28,000
MAP 102 - VAN DER AA EUROPE$6,667$6,667
MAP 103 - VAN DE AA AMERICAS$6,667$6,667
MAP 104 - VAN DE AA ASIA$6,667$6,667
MAP 105 - VAN DE AA DOUBLE HEM$6,667$6,667
MAP 106 - VAN DE AA WORLD VIEW$6,666$6,666
MAP 107 - VAN DE AA AFRICA$6,666$6,666
MAP 108 - MERCATOR-HONDIUS JAP$3,500$3,500
MAP 109 - VISSCHER CARIBBEAN,$2,500$3,500
MAP 110 - BRIGGS NORTH AMERICA$16,000$20,000
MAP 111 - PITT WORLD, 1680$15,000$15,000
MAP 112 - FRIES WORLD, 1522/15$9,500$10,000
MAP 113 - DE JODE CHIA, 1593$16,000$18,000
MAP 114 - DUDLEY NEW ENGLAND,$25,000$32,000
MAP 115 - EVANS/POWNALL, MIDDL$25,000$40,000
MAP 116 - ORTELIUS ANCIENT WOR$400$700
MAP 119 - CLARK, FAIRFIELD COU$4,000$4,000
MAP 120 - LESCARBOT FIGURE DE$45,000$45,000
MAP 121 - WHITE (DE BRY), VIRG$20,000$26,000
MAP 122 - JANSSON BRITISH ISLE$5,500$6,500
MAP 123 - GRYNAEUS/HOLBIEN/MUN$50,000$65,000
MAP 124 - ZIEGLER, NORTH ATLAN$15,000$15,000
MAP 125 - MYRITIUS WORLD, 1590$6,500$6,500
MAP 126 - DE WIT AMERICA, 1680$9,000$9,000
MAP 127 - KIRCHER WORLD, 1665/$1,800$1,800
MAP 129 - WALDSEEMULLER, PTOLE$25,000$38,000
MAP 130 - WYTFLIET, ATLAS, 160$30,000$32,000
MAP 131 - POPPLE MAP OF THE BR$90,000$90,000
MAP 132 - SYLVANUS WORLD, 1511$125,000$125,000
MAP 133 - SPEED, ATLAS (MINIAT$20,000$20,000
MAP 136 - MERCATOR-HONDIUS, SC$350$500
MAP 137 - MERCATOR-HONDIUS, SC$350$500
MAP 138 - STUMPF EUROPE, 1548$4,000$4,000
MAP 139 - FRIES, SOUTHERN ASIA$2,500$2,700
MAP 140 - SCHEDEL EUROPE, 1493$7,500$8,000
MAP 141 - LINSCHOTEN FAR EAST,$10,000$14,000
MAP 142 - MONTANUS BERMUDA, 16$2,400$2,600
MAP 143 - DE JODE (AFTER GASTA$12,000$14,000
MAP 144 - RUSCELLI, EASTERN NO$1,600$1,800
MAP 145 - RUSCELLI, SOUTHERN N$1,600$1,800
MAP 146 - ORTELIUS, ATLAS (PAR$65,000$65,000
MAP 147 - FADEN, LAKE CHAMPLAI$12,000$12,000
MAP 148 - DUDLEY, NORTHEASTERN$15,000$16,000
MAP 149 - ANDREAS, NORTH PACIF$5,000$5,000
MAP 150 - APIANUS, BOOK (COSMO$10,000$12,000
MAP 151 - HOUTMAN (DE BRY), RO$5,000$11,000
MAP 153 - CHATELAIN, WALL MAP$22,000$22,000
MAP 154 - FADEN (STEDMAN)$1,200$1,200
MAP 155 - DE LAET, EASTERN CAN$2,500$2,500
MAP 156 - DE LAET, AMERICA, 16$2,000$2,500
MAP 157 - REISCH, WORLD, 1503$15,000$17,000
MAP 159 - ALLARD BRITISH ISLES$2,000$2,000
MAP 160 - COVENS & MORTIER, SC$2,000$2,000
MAP 161 - COVENS & MORTIER, IR$2,000$2,000
MAP 162 - MONTANUS VIRGINIA, 1$2,000$2,400
MAP 163 - JEFFERYS, ATLAS, 177$125,000$130,000
MAP 164 - CAREY, ATLAS, 1818$17,000$17,000
MAP 165 - VAUGONDY, ATLAS, 175$26,000$26,000
MAP 167 - THEVET AMERICA, 1575$15,000$15,000
MAP 168 - DE LAET FLORIDA, 163$4,000$4,500
MAP 169 - ANDREAS WORLD, 1596$3,500$3,500
MAP 170 - SMITH (DE BRY) VIRGI$6,500$6,500
MAP 172 - BRASSIER/SAYER/BENNE$8,500$8,500
MAP 173 - FIRES, ATLAS, 1525$70,000$90,000
MAP 174 - VALEGIO FRANCESCO NU$40,000$40,000
MAP 175 - CELLARIUS HARMONIA M$85,000$85,000
MAP 176 - DE WIT FREDERICK UNT$350,000$350,000
MAP 177 - GOTTFIED AMERICA, 17$2,000$2,300
MAP 178 - MITCHELL, ATLAS, 185$6,500$6,500
MAP 179 - MERULA WORLD, 1605$8,000$8,500
MAP 180 - OGILBY ROAD ATLAS$30,000$30,000
MAP 181 - CORONELLI - AFRICA -$5,000$5,000
MAP 182 - CORONELLI - ASIA - 1$5,000$5,000
MAP 183 - CORONELLI - EUROPE -$3,000$3,000
MAP 184 - SAYER AND BENNETT, A$24,000$26,000
MAP 185 - FADEN, REVOLUTION BA$10,000$12,000
MAP 186 - BRION DE LA TOUR, AM$7,500$8,500
MAP 187 - MORDEN & BERRY, VIRG$75,000$90,000
MAP 188 - SOTZMAN CONNECTICUT,$4,000$4,000
MAP 189 - DE BRY, ARETIC, 1599$4,000$4,500
MAP 190 - HAPPEL, TWO HEMISPHE$2,000$2,500
MAP 191 - KIRCHER AMERICA, 166$900$1,500
MAP 192 - NICOLOSI NORTH AMERI$10,000$11,000
MAP 193 - NEW MAP OF ENGLISH E$20,000$20,000
MAP 194 - SPEED CAROLINA, 1676$5,000$5,500
MAP 195 - DU VAL, CANADA, 1653$16,000$17,000
MAP 197 - SOTZMAN, RHODE ISLAN$5,000$6,000
MAP 198 - DE JODE, AFRICA, 159$10,000$13,000
MAP 199 - DE JODE, EUROPE, 159$6,000$7,500
MAP 200 - MONTRESOR, NEW YORK,$11,000$12,000
MAP 201 - ROMANS, CONNECTICUT,$17,000$19,000
MAP 202 - ROMANS, NORTHERN NOR$21,000$38,000
MAP 203 - SENEX A NEW GENERAL$45,000$45,000
MAP 204 - BROWNE, NEW ENGLAND$65,000$70,000
MAP 205 - RAMUSIO MONTREAL, 15$1,500$1,500
MAP 206 - CORONELLI - JAPAN -$4,500$4,500
MAP 207 - VISSCHER/SCHENK, SCO$800$900
MAP 208 - VISSCHER, HOLY LAND,$2,500$3,000
MAP 210 - WOOD WILLIAM SOUTH P$45,000$45,000
MAP 211 - HARRIS, BOOK (VOYAGE$14,000$15,000
MAP 212 - VADIANUS WORLD, 1534$15,000$17,000
MAP 213 - DU CREUX, CANADA, 16$18,000$18,000
MAP 214 - LA PEROUSE, SAN DIEG$500$750
MAP 215 - ORTELIUS PACIFIC, 15$11,000$11,000
MAP 216 - PETRI ATLAS, 1561$10,000$12,000
MAP 217 - FRIES AMERICA, 1522$11,000$12,000
MAP 218 - ROGERS AND JOHNSTON,$8,000$8,000
MAP 219 - TANNER, ATLAS (NEW A$50,000$60,000
MAP 220 - TANNER, ATLAS (NEW U$8,000$10,000
MAP 221 - DE FER, MISSISSIPPI$10,000$10,000
MAP 222 - DUDLEY, CALIFORNIA A$5,000$7,500
MAP 223 - [OTTOMAN], AMERICA,$5,000$5,500
MAP 224 - BERLINGHIERI, WORLD,$180,000$215,000
MAP 225 - PTOLEMY (ROME), WORL$60,000$75,000
MAP 226 - DE HOOGHE/MORTIER, M$37,000$37,000
MAP 227 - LINSCHOTEN, SOUTH AM$10,000$14,000
MAP 228 - DE FER, CALIFORNIA,$12,000$12,000
MAP 229 - HENNEPIN, BOOK (VOYA$8,500$8,500
MAP 230 SENEX GENERAL ATLAS -$38,000$38,000
MAP 231 - BELLIN ICELAND, 1779$200$200
MAP 232 - FOURNIER, C1816,$145,000$125,000
MAP 233 - MELA WORLD, 1482$25,000$27,000
MAP 234 - MORDEN/BERRY, WORLD,$50,000$75,000
MAP 235 - FORLANI WORLD, 1570$225,000$215,000
MAP 236 - GEELKERCKEN WORLD, 1$40,000$45,000
MAP 237 - PARKER ALEXANDER BIL$48,000$48,000
MAP 238 - SOTZMAN, NORTH AMERI$2,000$5,000
MAP 239 - DE JODE, WESTERN NO.$45,000$55,000
MAP 240 - LE CLERE, WORLD, 160$10,000$12,000
MAP 241 - SYLVANUS ATLAS$100,000$100,000
MAP 242 - MARTYR, CARIBBEAN, 1$350,000$350,000
MAP 243 - SOTZMAN PENNSYLVANIA$4,000$4,500
MAP 244 - SOTZMAN, NEW YORK, 1$4,000$4,500
MAP 245 - JOHANN SCHNITZER, UL$200,000$200,000
MAP 246 - PHILIPS, VERMONT-QUE$100$100
MAP 248 - LOTTER PENNSYLVANIA,$3,500$4,000
MAP 249 - GENTLEMAN'S MAGAZINE$400$400
MAP 250 - OGILBY, BOOK (AMERIC$30,000$60,000
MAP 252 - LOTTER, NORTH AMERIC$7,500$7,500
MAP 254 - FORLANI/ZALTIERI, NO$185,000$200,000
MAP 255 - ZATTA, ATLAS, 1782$50,000$50,000
MAP 256 - MOLL, ATLAS, 1735$60,000$85,000
MAP 257 - JAILLOT, ATLAS, 1681$25,000$45,000
MAP 258 - BOWEN, ATLAS, 1752$16,000$17,000
MAP 259 - SOTZMAN, VERMONT, 17$7,000$7,500
MAP 260 - CHAMPLAIN - CANADA -$135,000$135,000
MAP 261 - SAUTHIER/FADEN, CANA$2,500$2,500
MAP 262 - VRIES, BOOK (VOYAGES$65,000$95,000
MAP 263 - [MER DES HYSTORIES],$50,000$40,000
MAP 265 - ORTELIUS ATLAS, 1612$220,000$250,000
MAP 267 - REISCH, MARGARITA PH$45,000$45,000
MAP 268 - DE JODE WORLD, 1589$25,000$40,000
MAP 269 - SALIBA/ DE JODE / JO$40,000$125,000
MAP 270 - COLUMBUS LETTER$500,000$300,000
MAP 275 - LINSCHOTEN - ATLAS$170,000$170,000
MAP 276 - MERCATOR - ATLAS$175,000$175,000
MAP 277 - APIANUS TIPUS ORBIS$130,000$130,000
MAP 278 - DE GIRVAVA TYPO DE L$50,000$50,000
MAP 282 - BLASKOWITZ/FELDEN -$17,000$17,000
MAP 287 - WAGHENAER UNIVERSER$45,000$45,000
MAP 288 - MELISH MAP OF THE U$95,000$95,000
MAP 289 - HARTMANN SCHEDEK - C$140,000$140,000
MAP 291 - SPEED THEATRE OF THE$135,000$135,000
MAP 293 - CHATELAINE ATLAS HIS$25,000$25,000
MAP 301 - SANSON ATLAS COMPOSI$28,000$28,000
MAP 304 - GREEN A NEW MAPP OF$20,000$20,000
MAP 305 - VAN GEELKERCKEN ORBI$18,000$18,000
MAP 308 - KEERE LONS NOVA TOTI$45,000$45,000
MAP 309 - BREYDENBACH BREYDENB$85,000$85,000
MAP 312 - FRANKLIN LAFORGE FOL$25,000$25,000
MAP 313 - FORLANI BERTELLI UNT$25,000$25,000
MAP 315 - FORLANI UNIVERSALE D$260,000$260,000
MAP 316 BLAEU ATLAS$135,000$135,000
MAP 317 - HUBBARD PRESENT STAT$100,000$100,000
MAP 318 - FRANKLIN ARTICLES OF$170,000$170,000
MAP 321 - MEDINA VALLADOLID FI$50,000$50,000
MAP 322 - BLAEU PASKAARTE VERT$120,000$120,000
MAP 323 - MORTIER JEU DES GEOG$26,000$26,000
MAP 324 - BORDONE ISOLORIO$30,000$30,000
MAP 326 - CORONELLI - ATLAS -$85,000$85,000
MAP 332 - RUYSCH - WORLD - 150$400,000$400,000
MAP 347 - NOTES ON STATE OF VI$38,000$38,000
MAP 350 - KAERIUS, P. (1617) L$32,333$30,000
MAP 351 - CELLARIUS, A (1660)$4,500$6,000
MAP 352 - CELLARIUS, A (1660)$6,136$8,000
MAP 353 - CELLARIUS, A (1660)$6,955$8,500
MAP 354 - CLASON & CO (1907) M$1,227$2,500
MAP 358 - MAP OF THE BRITISH A$175,000$175,000
MAP 430 - PEREGRINATIONES, 148$550,000$550,000
MAP 512 - TOKYO MAP$673$800
MAP 624 - VANCOUVER - VOYAGE O$40,000$40,000
MAP 659 - LEWICKI - WEEKEND VA$600$600
MAP 660 - BURKE - DEATH VALLEY$600$600
MAP 7 - NUREMBERG CHRONICLE, 1$20,000$20,000
MISC. ATLAS - 20TH CENTURY$100$100
MISC. USGS SURVEY MAP - 20TH C$40$40

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$29,564$29,564
FOUNDATION DUES & MEMBERSHIPS$150$150
GENERAL MUSEUM EXPENSE$2,349$2,349
Office & Supplies$120$120
Property insurance$6,917$6,917
REPAIRS$6,107$6,107
STATE OR LOCAL FILING FEES$75$75

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
IT CONSULTING$8,701$8,701
MUSEUM DIRECTORS$26,362$26,362

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryProperty TaxesCategoryTxt
Amt$613Amt
Disbursements Charitable Prps$613DisbursementsCharitablePrpsAmt

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