MAGAZZINO ITALIAN ART FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAGAZZINO ITALIAN ART FOUNDATION (EIN 83-1666946)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349102915
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:26:45-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831666946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGAZZINO ITALIAN ART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAGA | BusinessNameControlTxt |
| Phone | 2128944054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO EISNER ADVISORY GRP733 3RD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY OLNICK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129498700 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES JACARUSO | PreparerPersonNm |
| PTIN | P01270303 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $27,153,555 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $9,053,765 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $395,142 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $395,142 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $9,448,907 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $395,142 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,409,510 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $124,566 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,284,944 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $219,400 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $19,390 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $197,836 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $77,653 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $6,863 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $68,973 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $69,417 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $6,135 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $65,320 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $237,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $20,944 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $215,556 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,660 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $412 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $4,249 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $584,488 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $51,654 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $210,003 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $18,559 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $191,444 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $28,534 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $2,522 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,222 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,294 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $203 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,091 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,628,219 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $143,894 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,406,820 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,471,178 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $395,142 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,463,455 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,472,878 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $395,142 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,465,155 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,976,029 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $42,093 | CashBOYAmt |
| Cash EOY | $87,815 | CashEOYAmt |
| Cash EOYFMV | $87,815 | CashEOYFMVAmt |
| Acct Rcvbl | $6,571 | AcctRcvblAmt |
| Acct Rcvbl BOY | $31,204 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,571 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,571 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $120,667 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $93,790 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $93,790 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $23,363,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,006,842 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,407,240 | LandBOYAmt |
| Land EOY | $21,356,391 | LandEOYAmt |
| Land EOYFMV | $21,356,391 | LandEOYFMVAmt |
| Other Assets BOY | $12,051,166 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,608,988 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,608,988 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,652,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,153,555 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,153,555 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $517,810 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $136,375 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1,553,309 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,459,900 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,071,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,596,275 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $20,581,251 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $25,557,280 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,581,251 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,557,280 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,652,370 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $27,153,555 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,581,251 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,976,029 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $25,557,280 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $25,557,280 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,811 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $14,811 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $14,811 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $14,811 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MAGAZZINO.ART | WebsiteAddressTxt |
| Individual With Books | EISNER ADVISORY GROUP LLC | IndividualWithBooksNm |
| Phone | 2128944054 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 3RD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NANCY OLNICK | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| GIORGIO SPANU | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| STELLA SPANU | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DIANA SCHULTE | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | SECRETARY/TREASURER | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| VITTORIO CALABRESE | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | DIRECTOR | 40.00 | $200,000 | $8,623 | $0 |
| KAROLINA CHOJNOWSKA | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | HEAD OF COMMUNICATIO | 40.00 | $110,000 | $8,623 | $0 |
| GRACE ASTROVE | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | DEVELOPMENT | 40.00 | $106,135 | $5,775 | $0 |
| THOMAS HUBER | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | FACILITY MANAGER | 40.00 | $85,000 | $8,623 | $0 |
| LAURA FRENCIA | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | EXHIBITION & PROGRAM | 40.00 | $80,000 | $8,623 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SVENDSEN & KELLER | |||||
| 635 N SALEM RD | RIDGEFIELD | CT | 06877 | LANDSCAPING | $111,853 |
| ALMA COMMUNICATIONS INC | |||||
| 200 MONTAGUE ST APT 4G | BROOKLYN | NY | 11201 | PUBLIC RELATIONS | $96,000 |
| ADR ADVANCED PAINTING | |||||
| 120 OLD ROUTE 9 | FISHKILL | NY | 12524 | PAINTING | $92,538 |
| WATERHOUSE CIFUENTES DESIGN LLC | |||||
| 475 48TH AVE PH 3907 | LONG ISLAND CITY | NY | 11109 | DESIGN CONSULTING | $88,862 |
| R WILLIAMS | |||||
| 375 CRAWFORD ST | PINE BUSH | NY | 12566 | ROAD PAVEMENT | $88,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAGAZZINO ITALIAN ART FOUNDATION IS DEVOTED TO POSTWAR AND CONTEMPORARY ART. THE FOUNDATION SERVES AS A RESOURCE AND OFFERS AN EXTENSIVE LIBRARY AND ARCHIVE OF ITALIAN ART. | Description1Txt |
| Expenses1 | $3,463,455 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,217,314 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,217,314 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,217,314 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,260 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,184,054 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $109,203 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,465,155 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $4,975,100 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $8,440,255 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2019-07-10 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $3,139 | Year2Amt |
| Year3 | $10,424 | Year3Amt |
| Total | $13,563 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $2,668 | Year2Amt |
| Year3 | $8,860 | Year3Amt |
| Total | $11,529 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,440,255 | CurrentYearAmt |
| Year1 | $8,575,817 | Year1Amt |
| Year2 | $3,780,996 | Year2Amt |
| Year3 | $2,750,243 | Year3Amt |
| Total | $23,547,311 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $11,127 | Year1Amt |
| Year2 | $4,575 | Year2Amt |
| Year3 | $8,108 | Year3Amt |
| Total | $23,810 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,440,255 | CurrentYearAmt |
| Year1 | $8,564,690 | Year1Amt |
| Year2 | $3,776,421 | Year2Amt |
| Year3 | $2,742,135 | Year3Amt |
| Total | $23,523,501 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $72,802 | CurrentYearAmt |
| Year1 | $66,463 | Year1Amt |
| Year2 | $156,155 | Year2Amt |
| Year3 | $13,146 | Year3Amt |
| Total | $308,566 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NANCY OLNICK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SOUTH RIVERDALE LITTLE LEAGUE | |||||||
| PO BOX 630301 | BRONX | NY | 10463 | NONE | PC | GENERAL CHARITABLE PURPOSES | $450 |
| MARIST COLLEGE | |||||||
| 3399 NORTH RD | POUGHKEEPSIE | NY | 12601 | NONE | PC | GENERAL CHARITABLE PURPOSES | $250 |
| PUTNAM COUNTY REACT | |||||||
| PO BOX 17 | HOLMES | NY | 12531 | NONE | PC | GENERAL CHARITABLE PURPOSES | $500 |
| HALDANE ARTS ALLIANCE | |||||||
| 15 CRAIGSIDE DR | COLD SPRING | NY | 10516 | NONE | PC | GENERAL CHARITABLE PURPOSES | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,700 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM ADMISSIONS AND OTHER MUSEUM RELATED INCOME | Desc |
| Related Or Exempt Function Incm | $395,142 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $395,142 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $395,142 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | MAGAZZINO ITALIAN ART FOUNDATION RUNS A MUSEUM THAT IS DEVOTED TO POSTWAR AND CONTEMPORARY ART. THE FOUNDATION SERVES AS A RESOURCE AND OFFERS AN EXTENSIVE LIBRARY AND ARCHIVE OF ITALIAN ART. THE PROGRAM INCOME IS GENERATED FROM THE OPERATION OF THE MUSEUM. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Province Or StateContributorForeignAddress/ProvinceOrStateNm | Foreign PostalContributorForeignAddress/ForeignPostalCd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY OLNICK GIORGIO SPANU | ||||||||||||
| 1 | C/O EISNER ADVISORY GROUP 733 THIRD | NEW YORK | NY | 10017 | $8,450,000 | Yes (X) | ||||||
| GLORIA AND RYMAN FOUNDATION | ||||||||||||
| 2 | 2700 ROUTE 9 | COLD SPRING | NY | 10516 | $25,000 | Yes (X) | ||||||
| LOST AND FOUNDATION INC | ||||||||||||
| 3 | 144 MAIN STREET | COLD SPRING | NY | 10516 | $20,000 | Yes (X) | ||||||
| GOODMAN FAMILY FOUNDATION | ||||||||||||
| 4 | 115 CENTRAL PARK WEST SUITE 32F | NEW YORK | NY | 10023 | $15,000 | Yes (X) | ||||||
| BEN BROWN GALLERY | ||||||||||||
| 5 | $390,000 | Yes (X) | 201 THE FACTORY 1 YIP FAT STREET | WONG CHUK | HK | |||||||
| VISTAMARE DI BENEDETTA | ||||||||||||
| 6 | 2700 ROUTE 9 | COLD SPRING | NY | 10516 | $14,970 | Yes (X) | ||||||
| GALLERIA LIA RUMMA | ||||||||||||
| 7 | 2700 ROUTE 9 | COLD SPRING | NY | 10516 | $15,000 | Yes (X) | ||||||
| HAROLD LYONS & SONS INC | ||||||||||||
| 8 | 3175 ROUTE 9 | COLD SPRING | NY | 10516 | $5,000 | Yes (X) | ||||||
| D'AMATO GIANFRANCO | ||||||||||||
| 9 | $25,000 | Yes (X) | CORSO SALVATORE DAMATO 73 | VILLA LUISA | IT | ARZANO (NAPLES) | 80022 | |||||
| NANCY & DANIEL PADUANO | ||||||||||||
| 10 | 24 QUIET ACRES LANE | PHILIPSTOWN | NY | 10524 | $7,500 | Yes (X) | ||||||
| ANTONIO RILLOSI | ||||||||||||
| 11 | 39 WEST 38TH STREET SUITE 6E | NEW YORK | NY | 10018 | $10,000 | Yes (X) | ||||||
| WESTECH LLC | ||||||||||||
| 12 | 330 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | $5,000 | Yes (X) | ||||||
| UOVO LLC | ||||||||||||
| 13 | 41-54 22ND STREET | QUEENS | NY | 11101 | $5,000 | Yes (X) | ||||||
| CIRCLE WEALTH MANAGEMENT | ||||||||||||
| 14 | 47 MAPLE STREET SUITE 201 | SUMMIT | NJ | 07901 | $25,000 | Yes (X) | ||||||
| NANCY OLNICK & GIORGIO SPANU | ||||||||||||
| 15 | C/O EISNER ADVISORY GROUP 733 THIRD | NEW YORK | NY | 10017 | $54,091 | Yes (X) | ||||||
| NANCY OLNICK & GIORGIO SPANU | ||||||||||||
| 16 | C/O EISNER ADVISORY GROUP 733 THIRD | NEW YORK | NY | 10017 | $4,307 | Yes (X) | ||||||
| NANCY OLNICK & GIORGIO SPANU | ||||||||||||
| 17 | C/O EISNER ADVISORY GROUP 733 THIRD | NEW YORK | NY | 10017 | $9,049 | Yes (X) | ||||||
| NANCY OLNICK & GIORGIO SPANU | ||||||||||||
| 18 | C/O EISNER ADVISORY GROUP 733 THIRD | NEW YORK | NY | 10017 | $32,156 | Yes (X) | ||||||
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 15 | ART BOOKS | $54,091 | 2023-03-09 |
| 16 | ART BOOKS | $4,307 | 2023-03-28 |
| 17 | ART BOOKS | $9,049 | 2023-05-09 |
| 18 | ART BOOKS | $32,156 | 2023-07-03 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDIT FEES | CategoryTxt |
| Amt | $69,417 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,135 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $65,320 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (157 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| 2016 FORD TR-350 | 2018-09-01 | $27,622 | $23,938 | SL | 5.000000000000 | $3,684 | $0 | $3,684 | |
| 2016 FORD TR-350 | 2018-09-01 | $26,572 | $23,028 | SL | 5.000000000000 | $3,544 | $0 | $3,544 | |
| 2018 FORD F250 | 2018-10-11 | $54,217 | $46,083 | SL | 5.000000000000 | $8,134 | $0 | $8,134 | |
| APPLE COMPUTER | 2018-09-01 | $2,338 | $2,029 | SL | 5.000000000000 | $309 | $0 | $309 | |
| MUSIC LICENSE | 2018-09-01 | $100 | $100 | SL | 2.000000000000 | $0 | $0 | $0 | |
| CIFUENTES DESIGN | 2018-09-01 | $60,627 | $60,627 | SL | 2.000000000000 | $0 | $0 | $0 | |
| HIGHROAD PRESS | 2018-09-01 | $8,500 | $8,500 | SL | 2.000000000000 | $0 | $0 | $0 | |
| BRIAN GRAZIA | 2018-09-01 | $75 | $75 | SL | 2.000000000000 | $0 | $0 | $0 | |
| LAURA CONTE | 2018-09-01 | $14,845 | $14,845 | SL | 2.000000000000 | $0 | $0 | $0 | |
| MARVIN HEIFERMAN | 2018-09-01 | $6,489 | $6,489 | SL | 2.000000000000 | $0 | $0 | $0 | |
| RIZZOLI INT'L PUB | 2018-09-01 | $76,962 | $76,962 | SL | 2.000000000000 | $0 | $0 | $0 | |
| DOMENCIO PALMA | 2018-09-01 | $4,353 | $4,353 | SL | 2.000000000000 | $0 | $0 | $0 | |
| ARTBOOK | 2018-09-01 | $4,877 | $4,877 | SL | 2.000000000000 | $0 | $0 | $0 | |
| PHOTO EQUIPMENT | 2018-09-01 | $3,220 | $2,791 | SL | 5.000000000000 | $429 | $0 | $429 | |
| SCISSOR LIFT | 2018-09-01 | $8,670 | $7,514 | SL | 5.000000000000 | $1,156 | $0 | $1,156 | |
| AV SYSTEM | 2018-09-01 | $47,190 | $40,898 | SL | 5.000000000000 | $6,292 | $0 | $6,292 | |
| AV SYSTEM | 2018-09-01 | $8,220 | $7,124 | SL | 5.000000000000 | $1,096 | $0 | $1,096 | |
| OFFICE FURNITURE | 2018-09-01 | $8,090 | $5,009 | SL | 7.000000000000 | $1,156 | $0 | $1,156 | |
| PEDESTALS | 2018-09-01 | $1,000 | $619 | SL | 7.000000000000 | $143 | $0 | $143 | |
| OFFICE FURNITURE | 2018-09-01 | $1,170 | $724 | SL | 7.000000000000 | $167 | $0 | $167 | |
| OFFICE FURNITURE | 2018-09-01 | $19,780 | $12,247 | SL | 7.000000000000 | $2,826 | $0 | $2,826 | |
| OFFICE FURNITURE | 2018-09-01 | $1,340 | $829 | SL | 7.000000000000 | $191 | $0 | $191 | |
| PEDESTALS | 2018-09-01 | $670 | $416 | SL | 7.000000000000 | $96 | $0 | $96 | |
| OFFICE FURNITURE | 2018-09-01 | $23,340 | $14,448 | SL | 7.000000000000 | $3,334 | $0 | $3,334 | |
| TABLES | 2018-09-01 | $10,300 | $6,374 | SL | 7.000000000000 | $1,471 | $0 | $1,471 | |
| SEATS TAG | 2018-09-01 | $940 | $581 | SL | 7.000000000000 | $134 | $0 | $134 | |
| OFFICE FURNITURE | 2018-09-01 | $4,350 | $2,692 | SL | 7.000000000000 | $621 | $0 | $621 | |
| LIGHT FIXTURES | 2018-09-01 | $2,120 | $1,313 | SL | 7.000000000000 | $303 | $0 | $303 | |
| EASY CHAIRS | 2018-10-22 | $17,745 | $10,774 | SL | 7.000000000000 | $2,535 | $0 | $2,535 | |
| FILING CABINETS | 2018-11-14 | $5,869 | $3,492 | SL | 7.000000000000 | $838 | $0 | $838 | |
| LOGO | 2018-09-01 | $14,280 | $8,840 | SL | 7.000000000000 | $2,040 | $0 | $2,040 | |
| SIGNAGE | 2018-09-01 | $18,080 | $11,193 | SL | 7.000000000000 | $2,583 | $0 | $2,583 | |
| 2019 FORD ECOSPORT | 2019-09-01 | $24,329 | $16,220 | SL | 5.000000000000 | $4,866 | $0 | $4,866 | |
| DINING TABLE | 2019-06-01 | $3,984 | $2,039 | SL | 7.000000000000 | $569 | $0 | $569 | |
| BUILDING | 2019-11-22 | $10,270,000 | $818,136 | SL | 39.000000000000 | $263,333 | $0 | $263,333 | |
| LAND | 2019-11-22 | $254,791 | $0 | $0 | $0 | 0.000000000000 | |||
| WEB - ENTERMEDIA | 2020-09-01 | $19,500 | $15,167 | SL | 3.000000000000 | $4,333 | $0 | $4,333 | |
| COMPUTER | 2020-09-01 | $7,600 | $3,547 | SL | 5.000000000000 | $1,520 | $0 | $1,520 | |
| MACHINERY & EQUIP | 2020-04-01 | $37,462 | $20,604 | SL | 5.000000000000 | $7,492 | $0 | $7,492 | |
| MACHINERY & EQUIP | 2020-05-01 | $22,167 | $11,823 | SL | 5.000000000000 | $4,433 | $0 | $4,433 | |
| MACHINERY & EQUIP | 2020-06-01 | $19,543 | $10,099 | SL | 5.000000000000 | $3,909 | $0 | $3,909 | |
| MACHINERY & EQUIP | 2020-07-01 | $9,212 | $4,605 | SL | 5.000000000000 | $1,842 | $0 | $1,842 | |
| MACHINERY & EQUIP | 2020-08-01 | $575 | $278 | SL | 5.000000000000 | $115 | $0 | $115 | |
| MACHINERY & EQUIP | 2020-09-01 | $20,954 | $9,779 | SL | 5.000000000000 | $4,191 | $0 | $4,191 | |
| MACHINERY & EQUIP | 2020-11-01 | $7,599 | $3,293 | SL | 5.000000000000 | $1,520 | $0 | $1,520 | |
| MACHINERY & EQUIP | 2020-12-01 | $8,495 | $3,540 | SL | 5.000000000000 | $1,699 | $0 | $1,699 | |
| FURNITURE&FIXTURES | 2020-03-01 | $2,675 | $1,082 | SL | 7.000000000000 | $382 | $0 | $382 | |
| FURNITURE&FIXTURES | 2020-05-01 | $17,821 | $6,789 | SL | 7.000000000000 | $2,546 | $0 | $2,546 | |
| FURNITURE&FIXTURES | 2020-07-01 | $5,587 | $1,995 | SL | 7.000000000000 | $798 | $0 | $798 | |
| FURNITURE&FIXTURES | 2020-10-01 | $11,268 | $3,622 | SL | 7.000000000000 | $1,610 | $0 | $1,610 | |
| BUILDING IMPROVEMT | 2020-06-01 | $10,174 | $674 | SL | 39.000000000000 | $261 | $0 | $261 | |
| BUILDING IMPROVEMT | 2020-07-01 | $25,830 | $1,655 | SL | 39.000000000000 | $662 | $0 | $662 | |
| BUILDING IMPROVEMT | 2020-08-01 | $9,523 | $590 | SL | 39.000000000000 | $244 | $0 | $244 | |
| BUILDING IMPROVEMT | 2020-09-01 | $4,218 | $252 | SL | 39.000000000000 | $108 | $0 | $108 | |
| LAND | 2020-02-01 | $6,000 | $0 | $0 | $0 | 0.000000000000 | |||
| LAND IMPROVEMENTS | 2020-04-01 | $7,731 | $1,417 | SL | 15.000000000000 | $515 | $0 | $515 | |
| LAND IMPROVEMENTS | 2020-05-01 | $6,785 | $1,206 | SL | 15.000000000000 | $452 | $0 | $452 | |
| LAND IMPROVEMENTS | 2020-06-01 | $11,856 | $2,041 | SL | 15.000000000000 | $790 | $0 | $790 | |
| LAND IMPROVEMENTS | 2020-07-01 | $9,216 | $1,535 | SL | 15.000000000000 | $614 | $0 | $614 | |
| LAND IMPROVEMENTS | 2020-08-01 | $2,800 | $452 | SL | 15.000000000000 | $187 | $0 | $187 | |
| LAND IMPROVEMENTS | 2020-12-01 | $3,560 | $494 | SL | 15.000000000000 | $237 | $0 | $237 | |
| LAND IMPROVEMENTS | 2021-03-01 | $7,000 | $856 | SL | 15.000000000000 | $467 | $0 | $467 | |
| LAND IMPROVEMENTS | 2021-03-01 | $8,736 | $1,067 | SL | 15.000000000000 | $582 | $0 | $582 | |
| LAND IMPROVEMENTS | 2021-08-01 | $8,345 | $788 | SL | 15.000000000000 | $556 | $0 | $556 | |
| LAND IMPROVEMENTS | 2021-05-01 | $8,250 | $917 | SL | 15.000000000000 | $550 | $0 | $550 | |
| LAND IMPROVEMENTS | 2021-05-01 | $4,100 | $455 | SL | 15.000000000000 | $273 | $0 | $273 | |
| LAND IMPROVEMENTS | 2021-06-01 | $830 | $87 | SL | 15.000000000000 | $55 | $0 | $55 | |
| LAND IMPROVEMENTS | 2021-06-01 | $8,655 | $914 | SL | 15.000000000000 | $577 | $0 | $577 | |
| LAND IMPROVEMENTS | 2021-06-01 | $6,450 | $681 | SL | 15.000000000000 | $430 | $0 | $430 | |
| LAND IMPROVEMENTS | 2021-06-01 | $6,767 | $714 | SL | 15.000000000000 | $451 | $0 | $451 | |
| LAND IMPROVEMENTS | 2021-06-01 | $3,125 | $330 | SL | 15.000000000000 | $208 | $0 | $208 | |
| LAND IMPROVEMENTS | 2021-07-01 | $6,687 | $669 | SL | 15.000000000000 | $446 | $0 | $446 | |
| LAND IMPROVEMENTS | 2021-07-01 | $2,714 | $271 | SL | 15.000000000000 | $181 | $0 | $181 | |
| LAND IMPROVEMENTS | 2021-07-01 | $690 | $69 | SL | 15.000000000000 | $46 | $0 | $46 | |
| LAND IMPROVEMENTS | 2021-08-01 | $4,000 | $378 | SL | 15.000000000000 | $267 | $0 | $267 | |
| LAND IMPROVEMENTS | 2021-08-01 | $4,767 | $450 | SL | 15.000000000000 | $318 | $0 | $318 | |
| LAND IMPROVEMENTS | 2021-08-01 | $8,345 | $788 | SL | 15.000000000000 | $556 | $0 | $556 | |
| LAND IMPROVEMENTS | 2021-09-01 | $4,975 | $443 | SL | 15.000000000000 | $332 | $0 | $332 | |
| LAND IMPROVEMENTS | 2021-10-01 | $2,092 | $174 | SL | 15.000000000000 | $139 | $0 | $139 | |
| LAND IMPROVEMENTS | 2021-10-01 | $2,893 | $241 | SL | 15.000000000000 | $193 | $0 | $193 | |
| LAND IMPROVEMENTS | 2021-10-01 | $9,300 | $775 | SL | 15.000000000000 | $620 | $0 | $620 | |
| LAND IMPROVEMENTS | 2021-10-01 | $9,300 | $775 | SL | 15.000000000000 | $620 | $0 | $620 | |
| LAND IMPROVEMENTS | 2021-11-01 | $7,457 | $580 | SL | 15.000000000000 | $497 | $0 | $497 | |
| LAND IMPROVEMENTS | 2021-12-01 | $2,960 | $213 | SL | 15.000000000000 | $197 | $0 | $197 | |
| BUILDING IMPROVEMENTS | 2021-04-01 | $5,780 | $259 | SL | 39.000000000000 | $148 | $0 | $148 | |
| FURNITURE&FIXTURES | 2021-09-01 | $5,247 | $1,000 | SL | 7.000000000000 | $750 | $0 | $750 | |
| FURNITURE&FIXTURES | 2021-11-01 | $3,240 | $540 | SL | 7.000000000000 | $463 | $0 | $463 | |
| MACHINERY & EQUIP | 2021-04-01 | $6,495 | $2,273 | SL | 5.000000000000 | $1,299 | $0 | $1,299 | |
| MACHINERY & EQUIP | 2021-04-01 | $499 | $175 | SL | 5.000000000000 | $100 | $0 | $100 | |
| MACHINERY & EQUIP | 2021-04-01 | $499 | $175 | SL | 5.000000000000 | $100 | $0 | $100 | |
| MACHINERY & EQUIP | 2021-04-01 | $489 | $171 | SL | 5.000000000000 | $98 | $0 | $98 | |
| MACHINERY & EQUIP | 2021-04-01 | $722 | $252 | SL | 5.000000000000 | $144 | $0 | $144 | |
| MACHINERY & EQUIP | 2021-04-01 | $599 | $210 | SL | 5.000000000000 | $120 | $0 | $120 | |
| MACHINERY & EQUIP | 2021-04-01 | $1,281 | $448 | SL | 5.000000000000 | $256 | $0 | $256 | |
| MACHINERY & EQUIP | 2021-04-01 | $2,339 | $819 | SL | 5.000000000000 | $468 | $0 | $468 | |
| MACHINERY & EQUIP | 2021-10-01 | $5,260 | $1,315 | SL | 5.000000000000 | $1,052 | $0 | $1,052 | |
| MACHINERY & EQUIP | 2021-06-01 | $5,144 | $1,629 | SL | 5.000000000000 | $1,029 | $0 | $1,029 | |
| MACHINERY & EQUIP | 2021-10-01 | $5,665 | $1,416 | SL | 5.000000000000 | $1,133 | $0 | $1,133 | |
| MACHINERY & EQUIP | 2021-10-01 | $1,183 | $296 | SL | 5.000000000000 | $237 | $0 | $237 | |
| WEB - SYNOPTIC | 2021-01-01 | $59,500 | $13,222 | SL | 3.000000000000 | $19,833 | $0 | $19,833 | |
| WEB - ACME | 2021-01-01 | $14,000 | $3,111 | SL | 3.000000000000 | $4,667 | $0 | $4,667 | |
| WEB - SYNOPTIC | 2022-05-01 | $29,750 | $6,611 | SL | 3.000000000000 | $9,917 | $0 | $9,917 | |
| WEB - DESBYE GUIRAND-BUCHAN | 2022-05-01 | $4,000 | $889 | SL | 3.000000000000 | $1,333 | $0 | $1,333 | |
| WEB - DESBYE GUIRAND-BUCHAN | 2022-05-01 | $3,250 | $722 | SL | 3.000000000000 | $1,083 | $0 | $1,083 | |
| WEB - SYNOPTIC | 2022-05-01 | $29,750 | $6,611 | SL | 3.000000000000 | $9,917 | $0 | $9,917 | |
| WEB - DESBYE GUIRAND-BUCHAN | 2022-06-01 | $2,250 | $438 | SL | 3.000000000000 | $750 | $0 | $750 | |
| WEB - ACME | 2022-09-01 | $4,000 | $444 | SL | 3.000000000000 | $1,333 | $0 | $1,333 | |
| WEB - SYNOPTIC | 2022-09-01 | $3,750 | $417 | SL | 3.000000000000 | $1,250 | $0 | $1,250 | |
| WEB - SYNOPTIC | 2022-09-01 | $7,350 | $817 | SL | 3.000000000000 | $2,450 | $0 | $2,450 | |
| WEB - SYNOPTIC | 2022-12-01 | $7,350 | $204 | SL | 3.000000000000 | $2,450 | $0 | $2,450 | |
| WEB - SYNOPTIC | 2022-12-01 | $3,750 | $104 | SL | 3.000000000000 | $1,250 | $0 | $1,250 | |
| COMPUTER | 2022-02-01 | $1,539 | $282 | SL | 5.000000000000 | $308 | $0 | $308 | |
| MACHINERY & EQUIP | 2022-01-01 | $7,206 | $1,441 | SL | 5.000000000000 | $1,441 | $0 | $1,441 | |
| MACHINERY & EQUIP | 2022-03-01 | $6,500 | $1,083 | SL | 5.000000000000 | $1,300 | $0 | $1,300 | |
| MACHINERY & EQUIP | 2022-04-01 | $6,867 | $1,030 | SL | 5.000000000000 | $1,373 | $0 | $1,373 | |
| MACHINERY & EQUIP | 2022-09-01 | $21,487 | $1,432 | SL | 5.000000000000 | $4,297 | $0 | $4,297 | |
| MACHINERY & EQUIP | 2022-09-01 | $3,440 | $229 | SL | 5.000000000000 | $688 | $0 | $688 | |
| MACHINERY & EQUIP | 2022-07-01 | $5,775 | $578 | SL | 5.000000000000 | $1,155 | $0 | $1,155 | |
| MACHINERY & EQUIP | 2022-07-01 | $5,775 | $578 | SL | 5.000000000000 | $1,155 | $0 | $1,155 | |
| MACHINERY & EQUIP | 2022-07-01 | $1,630 | $163 | SL | 5.000000000000 | $326 | $0 | $326 | |
| FURNITURE&FIXTURES | 2022-01-01 | $2,872 | $410 | SL | 7.000000000000 | $410 | $0 | $410 | |
| FURNITURE&FIXTURES | 2022-05-01 | $20,885 | $1,989 | SL | 7.000000000000 | $2,984 | $0 | $2,984 | |
| FURNITURE&FIXTURES | 2022-07-01 | $2,547 | $182 | SL | 7.000000000000 | $364 | $0 | $364 | |
| FURNITURE&FIXTURES | 2022-07-01 | $15,797 | $1,128 | SL | 7.000000000000 | $2,257 | $0 | $2,257 | |
| FURNITURE&FIXTURES | 2022-07-01 | $1,569 | $112 | SL | 7.000000000000 | $224 | $0 | $224 | |
| FURNITURE&FIXTURES | 2022-07-01 | $3,373 | $241 | SL | 7.000000000000 | $482 | $0 | $482 | |
| FURNITURE&FIXTURES | 2022-09-01 | $2,351 | $112 | SL | 7.000000000000 | $336 | $0 | $336 | |
| FURNITURE&FIXTURES | 2022-09-01 | $3,144 | $150 | SL | 7.000000000000 | $449 | $0 | $449 | |
| FURNITURE&FIXTURES | 2022-09-01 | $1,309 | $62 | SL | 7.000000000000 | $187 | $0 | $187 | |
| FURNITURE&FIXTURES | 2022-09-01 | $6,250 | $298 | SL | 7.000000000000 | $893 | $0 | $893 | |
| FURNITURE&FIXTURES | 2022-10-01 | $254 | $9 | SL | 7.000000000000 | $36 | $0 | $36 | |
| FURNITURE&FIXTURES | 2022-10-01 | $3,408 | $122 | SL | 7.000000000000 | $487 | $0 | $487 | |
| FURNITURE&FIXTURES | 2022-11-01 | $1,570 | $37 | SL | 7.000000000000 | $224 | $0 | $224 | |
| BUILDING IMPROVEMENTS | 2022-03-01 | $1,000 | $21 | SL | 39.000000000000 | $26 | $0 | $26 | |
| BUILDING IMPROVEMENTS | 2022-03-01 | $9,200 | $197 | SL | 39.000000000000 | $236 | $0 | $236 | |
| BUILDING IMPROVEMENTS | 2022-05-01 | $3,362 | $58 | SL | 39.000000000000 | $86 | $0 | $86 | |
| BUILDING IMPROVEMENTS | 2022-06-01 | $4,622 | $70 | SL | 39.000000000000 | $119 | $0 | $119 | |
| BUILDING IMPROVEMENTS | 2022-11-01 | $3,500 | $16 | SL | 39.000000000000 | $90 | $0 | $90 | |
| BUILDING IMPROVEMENTS | 2022-12-01 | $5,000 | $12 | SL | 39.000000000000 | $128 | $0 | $128 | |
| BUILDING IMPROVEMENTS | 2022-12-01 | $2,356 | $6 | SL | 39.000000000000 | $60 | $0 | $60 | |
| LAND IMPROVEMENTS | 2022-01-01 | $2,346 | $157 | SL | 15.000000000000 | $156 | $0 | $156 | |
| LAND IMPROVEMENTS | 2022-06-01 | $5,874 | $228 | SL | 15.000000000000 | $392 | $0 | $392 | |
| BUILDING IMPROVEMENTS | 2023-02-01 | $11,070 | SL | 39.000000000000 | $260 | $0 | $260 | ||
| BUILDING IMPROVEMENTS | 2023-05-01 | $8,035 | SL | 39.000000000000 | $137 | $0 | $137 | ||
| BUILDING IMPROVEMENTS | 2023-06-01 | $8,035 | SL | 39.000000000000 | $120 | $0 | $120 | ||
| BUILDING IMPROVEMENTS | 2023-11-01 | $11,950 | SL | 39.000000000000 | $51 | $0 | $51 | ||
| FURNITURE&FIXTURES | 2023-05-01 | $5,416 | SL | 7.000000000000 | $516 | $0 | $516 | ||
| WEB - SYNOPTIC | 2023-02-01 | $5,860 | SL | 3.000000000000 | $1,791 | $0 | $1,791 | ||
| WEB - SYNOPTIC | 2023-04-01 | $5,860 | SL | 3.000000000000 | $1,465 | $0 | $1,465 | ||
| PAVILION BUILDING | 2023-09-01 | $10,680,855 | SL | 39.000000000000 | $91,289 | $0 | $91,289 | ||
| PAVILION BUILDING- EQUIPMENT | 2023-09-01 | $479,713 | SL | 5.000000000000 | $31,981 | $0 | $31,981 | ||
| PAVILION BUILDING- FURNISHINGS | 2023-09-01 | $189,204 | SL | 7.000000000000 | $9,010 | $0 | $9,010 | ||
| PAVILION BUILDING | 2023-12-01 | $40,317 | SL | 39.000000000000 | $86 | $0 | $86 | ||
| PAVILION BUILDING | 2023-10-01 | $75,530 | SL | 39.000000000000 | $484 | $0 | $484 | ||
| PAVILION BUILDING | 2023-11-01 | $1,790 | SL | 39.000000000000 | $8 | $0 | $8 | ||
| PAVILION BUILDING-EQUIPMENT | 2023-12-01 | $207 | SL | 5.000000000000 | $3 | $0 | $3 | ||
| PAVILION BUILDING- FURNISHINGS | 2023-12-01 | $9,797 | SL | 7.000000000000 | $117 | $0 | $117 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (157 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 2016 FORD TR-350 | $27,622 | $27,622 | $0 | $0 |
| 2016 FORD TR-350 | $26,572 | $26,572 | $0 | $0 |
| 2018 FORD F250 | $54,217 | $54,217 | $0 | $0 |
| APPLE COMPUTER | $2,338 | $2,338 | $0 | $0 |
| MUSIC LICENSE | $100 | $100 | $0 | $0 |
| CIFUENTES DESIGN | $60,627 | $60,627 | $0 | $0 |
| HIGHROAD PRESS | $8,500 | $8,500 | $0 | $0 |
| BRIAN GRAZIA | $75 | $75 | $0 | $0 |
| LAURA CONTE | $14,845 | $14,845 | $0 | $0 |
| MARVIN HEIFERMAN | $6,489 | $6,489 | $0 | $0 |
| RIZZOLI INT'L PUB | $76,962 | $76,962 | $0 | $0 |
| DOMENCIO PALMA | $4,353 | $4,353 | $0 | $0 |
| ARTBOOK | $4,877 | $4,877 | $0 | $0 |
| PHOTO EQUIPMENT | $3,220 | $3,220 | $0 | $0 |
| SCISSOR LIFT | $8,670 | $8,670 | $0 | $0 |
| AV SYSTEM | $47,190 | $47,190 | $0 | $0 |
| AV SYSTEM | $8,220 | $8,220 | $0 | $0 |
| OFFICE FURNITURE | $8,090 | $6,165 | $1,925 | $1,925 |
| PEDESTALS | $1,000 | $762 | $238 | $238 |
| OFFICE FURNITURE | $1,170 | $891 | $279 | $279 |
| OFFICE FURNITURE | $19,780 | $15,073 | $4,707 | $4,707 |
| OFFICE FURNITURE | $1,340 | $1,020 | $320 | $320 |
| PEDESTALS | $670 | $512 | $158 | $158 |
| OFFICE FURNITURE | $23,340 | $17,782 | $5,558 | $5,558 |
| TABLES | $10,300 | $7,845 | $2,455 | $2,455 |
| SEATS TAG | $940 | $715 | $225 | $225 |
| OFFICE FURNITURE | $4,350 | $3,313 | $1,037 | $1,037 |
| LIGHT FIXTURES | $2,120 | $1,616 | $504 | $504 |
| EASY CHAIRS | $17,745 | $13,309 | $4,436 | $4,436 |
| FILING CABINETS | $5,869 | $4,330 | $1,539 | $1,539 |
| LOGO | $14,280 | $10,880 | $3,400 | $3,400 |
| SIGNAGE | $18,080 | $13,776 | $4,304 | $4,304 |
| 2019 FORD ECOSPORT | $24,329 | $21,086 | $3,243 | $3,243 |
| DINING TABLE | $3,984 | $2,608 | $1,376 | $1,376 |
| BUILDING | $10,270,000 | $1,081,469 | $9,188,531 | $9,188,531 |
| LAND | $254,791 | $0 | $254,791 | $254,791 |
| WEB - ENTERMEDIA | $19,500 | $19,500 | $0 | $0 |
| COMPUTER | $7,600 | $5,067 | $2,533 | $2,533 |
| MACHINERY & EQUIP | $37,462 | $28,096 | $9,366 | $9,366 |
| MACHINERY & EQUIP | $22,167 | $16,256 | $5,911 | $5,911 |
| MACHINERY & EQUIP | $19,543 | $14,008 | $5,535 | $5,535 |
| MACHINERY & EQUIP | $9,212 | $6,447 | $2,765 | $2,765 |
| MACHINERY & EQUIP | $575 | $393 | $182 | $182 |
| MACHINERY & EQUIP | $20,954 | $13,970 | $6,984 | $6,984 |
| MACHINERY & EQUIP | $7,599 | $4,813 | $2,786 | $2,786 |
| MACHINERY & EQUIP | $8,495 | $5,239 | $3,256 | $3,256 |
| FURNITURE&FIXTURES | $2,675 | $1,464 | $1,211 | $1,211 |
| FURNITURE&FIXTURES | $17,821 | $9,335 | $8,486 | $8,486 |
| FURNITURE&FIXTURES | $5,587 | $2,793 | $2,794 | $2,794 |
| FURNITURE&FIXTURES | $11,268 | $5,232 | $6,036 | $6,036 |
| BUILDING IMPROVEMT | $10,174 | $935 | $9,239 | $9,239 |
| BUILDING IMPROVEMT | $25,830 | $2,317 | $23,513 | $23,513 |
| BUILDING IMPROVEMT | $9,523 | $834 | $8,689 | $8,689 |
| BUILDING IMPROVEMT | $4,218 | $360 | $3,858 | $3,858 |
| LAND | $6,000 | $0 | $6,000 | $6,000 |
| LAND IMPROVEMENTS | $7,731 | $1,932 | $5,799 | $5,799 |
| LAND IMPROVEMENTS | $6,785 | $1,658 | $5,127 | $5,127 |
| LAND IMPROVEMENTS | $11,856 | $2,831 | $9,025 | $9,025 |
| LAND IMPROVEMENTS | $9,216 | $2,149 | $7,067 | $7,067 |
| LAND IMPROVEMENTS | $2,800 | $639 | $2,161 | $2,161 |
| LAND IMPROVEMENTS | $3,560 | $731 | $2,829 | $2,829 |
| LAND IMPROVEMENTS | $7,000 | $1,323 | $5,677 | $5,677 |
| LAND IMPROVEMENTS | $8,736 | $1,649 | $7,087 | $7,087 |
| LAND IMPROVEMENTS | $8,345 | $1,344 | $7,001 | $7,001 |
| LAND IMPROVEMENTS | $8,250 | $1,467 | $6,783 | $6,783 |
| LAND IMPROVEMENTS | $4,100 | $728 | $3,372 | $3,372 |
| LAND IMPROVEMENTS | $830 | $142 | $688 | $688 |
| LAND IMPROVEMENTS | $8,655 | $1,491 | $7,164 | $7,164 |
| LAND IMPROVEMENTS | $6,450 | $1,111 | $5,339 | $5,339 |
| LAND IMPROVEMENTS | $6,767 | $1,165 | $5,602 | $5,602 |
| LAND IMPROVEMENTS | $3,125 | $538 | $2,587 | $2,587 |
| LAND IMPROVEMENTS | $6,687 | $1,115 | $5,572 | $5,572 |
| LAND IMPROVEMENTS | $2,714 | $452 | $2,262 | $2,262 |
| LAND IMPROVEMENTS | $690 | $115 | $575 | $575 |
| LAND IMPROVEMENTS | $4,000 | $645 | $3,355 | $3,355 |
| LAND IMPROVEMENTS | $4,767 | $768 | $3,999 | $3,999 |
| LAND IMPROVEMENTS | $8,345 | $1,344 | $7,001 | $7,001 |
| LAND IMPROVEMENTS | $4,975 | $775 | $4,200 | $4,200 |
| LAND IMPROVEMENTS | $2,092 | $313 | $1,779 | $1,779 |
| LAND IMPROVEMENTS | $2,893 | $434 | $2,459 | $2,459 |
| LAND IMPROVEMENTS | $9,300 | $1,395 | $7,905 | $7,905 |
| LAND IMPROVEMENTS | $9,300 | $1,395 | $7,905 | $7,905 |
| LAND IMPROVEMENTS | $7,457 | $1,077 | $6,380 | $6,380 |
| LAND IMPROVEMENTS | $2,960 | $410 | $2,550 | $2,550 |
| BUILDING IMPROVEMENTS | $5,780 | $407 | $5,373 | $5,373 |
| FURNITURE&FIXTURES | $5,247 | $1,750 | $3,497 | $3,497 |
| FURNITURE&FIXTURES | $3,240 | $1,003 | $2,237 | $2,237 |
| MACHINERY & EQUIP | $6,495 | $3,572 | $2,923 | $2,923 |
| MACHINERY & EQUIP | $499 | $275 | $224 | $224 |
| MACHINERY & EQUIP | $499 | $275 | $224 | $224 |
| MACHINERY & EQUIP | $489 | $269 | $220 | $220 |
| MACHINERY & EQUIP | $722 | $396 | $326 | $326 |
| MACHINERY & EQUIP | $599 | $330 | $269 | $269 |
| MACHINERY & EQUIP | $1,281 | $704 | $577 | $577 |
| MACHINERY & EQUIP | $2,339 | $1,287 | $1,052 | $1,052 |
| MACHINERY & EQUIP | $5,260 | $2,367 | $2,893 | $2,893 |
| MACHINERY & EQUIP | $5,144 | $2,658 | $2,486 | $2,486 |
| MACHINERY & EQUIP | $5,665 | $2,549 | $3,116 | $3,116 |
| MACHINERY & EQUIP | $1,183 | $533 | $650 | $650 |
| WEB - SYNOPTIC | $59,500 | $33,055 | $26,445 | $26,445 |
| WEB - ACME | $14,000 | $7,778 | $6,222 | $6,222 |
| WEB - SYNOPTIC | $29,750 | $16,528 | $13,222 | $13,222 |
| WEB - DESBYE GUIRAND-BUCHAN | $4,000 | $2,222 | $1,778 | $1,778 |
| WEB - DESBYE GUIRAND-BUCHAN | $3,250 | $1,805 | $1,445 | $1,445 |
| WEB - SYNOPTIC | $29,750 | $16,528 | $13,222 | $13,222 |
| WEB - DESBYE GUIRAND-BUCHAN | $2,250 | $1,188 | $1,062 | $1,062 |
| WEB - ACME | $4,000 | $1,777 | $2,223 | $2,223 |
| WEB - SYNOPTIC | $3,750 | $1,667 | $2,083 | $2,083 |
| WEB - SYNOPTIC | $7,350 | $3,267 | $4,083 | $4,083 |
| WEB - SYNOPTIC | $7,350 | $2,654 | $4,696 | $4,696 |
| WEB - SYNOPTIC | $3,750 | $1,354 | $2,396 | $2,396 |
| COMPUTER | $1,539 | $590 | $949 | $949 |
| MACHINERY & EQUIP | $7,206 | $2,882 | $4,324 | $4,324 |
| MACHINERY & EQUIP | $6,500 | $2,383 | $4,117 | $4,117 |
| MACHINERY & EQUIP | $6,867 | $2,403 | $4,464 | $4,464 |
| MACHINERY & EQUIP | $21,487 | $5,729 | $15,758 | $15,758 |
| MACHINERY & EQUIP | $3,440 | $917 | $2,523 | $2,523 |
| MACHINERY & EQUIP | $5,775 | $1,733 | $4,042 | $4,042 |
| MACHINERY & EQUIP | $5,775 | $1,733 | $4,042 | $4,042 |
| MACHINERY & EQUIP | $1,630 | $489 | $1,141 | $1,141 |
| FURNITURE&FIXTURES | $2,872 | $820 | $2,052 | $2,052 |
| FURNITURE&FIXTURES | $20,885 | $4,973 | $15,912 | $15,912 |
| FURNITURE&FIXTURES | $2,547 | $546 | $2,001 | $2,001 |
| FURNITURE&FIXTURES | $15,797 | $3,385 | $12,412 | $12,412 |
| FURNITURE&FIXTURES | $1,569 | $336 | $1,233 | $1,233 |
| FURNITURE&FIXTURES | $3,373 | $723 | $2,650 | $2,650 |
| FURNITURE&FIXTURES | $2,351 | $448 | $1,903 | $1,903 |
| FURNITURE&FIXTURES | $3,144 | $599 | $2,545 | $2,545 |
| FURNITURE&FIXTURES | $1,309 | $249 | $1,060 | $1,060 |
| FURNITURE&FIXTURES | $6,250 | $1,191 | $5,059 | $5,059 |
| FURNITURE&FIXTURES | $254 | $45 | $209 | $209 |
| FURNITURE&FIXTURES | $3,408 | $609 | $2,799 | $2,799 |
| FURNITURE&FIXTURES | $1,570 | $261 | $1,309 | $1,309 |
| BUILDING IMPROVEMENTS | $1,000 | $47 | $953 | $953 |
| BUILDING IMPROVEMENTS | $9,200 | $433 | $8,767 | $8,767 |
| BUILDING IMPROVEMENTS | $3,362 | $144 | $3,218 | $3,218 |
| BUILDING IMPROVEMENTS | $4,622 | $189 | $4,433 | $4,433 |
| BUILDING IMPROVEMENTS | $3,500 | $106 | $3,394 | $3,394 |
| BUILDING IMPROVEMENTS | $5,000 | $140 | $4,860 | $4,860 |
| BUILDING IMPROVEMENTS | $2,356 | $66 | $2,290 | $2,290 |
| LAND IMPROVEMENTS | $2,346 | $313 | $2,033 | $2,033 |
| LAND IMPROVEMENTS | $5,874 | $620 | $5,254 | $5,254 |
| BUILDING IMPROVEMENTS | $11,070 | $260 | $10,810 | $10,810 |
| BUILDING IMPROVEMENTS | $8,035 | $137 | $7,898 | $7,898 |
| BUILDING IMPROVEMENTS | $8,035 | $120 | $7,915 | $7,915 |
| BUILDING IMPROVEMENTS | $11,950 | $51 | $11,899 | $11,899 |
| FURNITURE&FIXTURES | $5,416 | $516 | $4,900 | $4,900 |
| WEB - SYNOPTIC | $5,860 | $1,791 | $4,069 | $4,069 |
| WEB - SYNOPTIC | $5,860 | $1,465 | $4,395 | $4,395 |
| PAVILION BUILDING | $10,680,855 | $91,289 | $10,589,566 | $10,589,566 |
| PAVILION BUILDING- EQUIPMENT | $479,713 | $31,981 | $447,732 | $447,732 |
| PAVILION BUILDING- FURNISHINGS | $189,204 | $9,010 | $180,194 | $180,194 |
| PAVILION BUILDING | $40,317 | $86 | $40,231 | $40,231 |
| PAVILION BUILDING | $75,530 | $484 | $75,046 | $75,046 |
| PAVILION BUILDING | $1,790 | $8 | $1,782 | $1,782 |
| PAVILION BUILDING-EQUIPMENT | $207 | $3 | $204 | $204 |
| PAVILION BUILDING- FURNISHINGS | $9,797 | $117 | $9,680 | $9,680 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $77,653 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,863 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $68,973 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $3,920,334 | $3,935,618 | $3,935,618 |
| RIGHT OF USE ASSET | $1,511,885 | $1,374,321 | $1,374,321 |
| SECURITY DEPOSITS AND OTHER ASSETS | $60,410 | $299,049 | $299,049 |
| CONSTRUCTION IN PROGRESS | $6,558,537 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING EXPENSES | $66,883 | $0 | $5,911 | $61,920 |
| ART STORAGE & CONSERVATION | $13,658 | $0 | $1,207 | $13,778 |
| AUTOMOBILE EXPENSES | $9,768 | $0 | $863 | $8,905 |
| FOOD | $13,146 | $0 | $1,162 | $11,583 |
| INSURANCE | $104,301 | $0 | $9,218 | $76,847 |
| MARKETING MATERIALS | $27,220 | $0 | $2,405 | $48,220 |
| OTHER ADMINISTRATIVE EXPENSES | $61,746 | $0 | $5,457 | $62,651 |
| PRINTING & VIDEO | $23,476 | $0 | $2,075 | $2,925 |
| PROGRAMS & EXHIBITIONS | $750,237 | $0 | $66,302 | $680,570 |
| REPAIRS AND MAINTENANCE | $235,300 | $0 | $20,795 | $199,243 |
| RESEARCH CENTER | $417 | $0 | $37 | $380 |
| SUPPLIES | $33,992 | $0 | $3,004 | $28,997 |
| TELEPHONE | $158,722 | $0 | $14,027 | $128,553 |
| WEBSITE | $129,353 | $0 | $11,431 | $82,248 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM ADMISSIONS AND OTHER MUSEUM RELATED INCOME | Desc |
| Revenue And Expenses Per Books | $395,142 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $395,142 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| BOY Book Value | $1,553,309 | BOYBookValueAmt |
| EOY Book Value | $1,459,900 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $22,000 | $0 | $1,944 | $19,556 |
| DESIGN CONSULTING | $88,862 | $0 | $7,853 | $81,009 |
| PUBLIC RELATIONS | $96,000 | $0 | $8,484 | $87,516 |
| FOOD CONSULTING | $30,138 | $0 | $2,663 | $27,475 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE TAXES | $4,636 | $0 | $410 | $4,227 |
| NYS FILING FEE | $24 | $0 | $2 | $22 |
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