2024-11-15T13:18:17-06:00 2023-12-31 061073221 DONALD L PERLROTH & COMPANY CPAS 250 STATE STREET C-1 NORTH HAVEN CT 064732161 990PF 2023-01-01 237104223 THE JOSEF AND ANNI ALBERS FOUNDATION INC JOSE 2033934089 88 BEACON ROAD BETHANY CT 065243074 NICHOLAS F WEBER EXEC. DIRECTOR 2033934083 2024-11-15 1 0 JOHN D GORDON CPA P00168552 2032810522 2024-11-13 2023 2024-10-15 13:58:12Z X 278284100 X 300 X 368582 368582 368582 8316783 19165206 0 0 20220 898 19322 19322 294478 133915 294478 8999465 502497 682382 591360 17741 29568 561792 2862641 73795 132831 2811721 815312 17232 24769 744704 52206 0 0 52206 41794 0 0 41794 584777 104781 195987 546049 5358 0 0 491 174179 18299 6200 155830 144792 0 141638 249241 0 0 241681 155268 0 0 143942 6584 0 0 7236 971657 0 5058 939765 6655169 231848 536051 6247211 2245805 2232576 8900974 231848 536051 8479787 98491 270649 146331 993848 282711 282711 1400858 394411 1400858 2029 2001 111862 100584 13470168 15838451 15838451 5975642 2594240 3493585 3381402 3307243 10562246 10861574 258855695 29028149 31867581 278284100 486625 612753 930000 486625 1542753 X 28532924 30316228 8600 8600 28541524 30324828 29028149 31867581 28541524 98491 1684813 30324828 0 30324828 JP MORGAN CHASE - COVERED P 1541045 1551538 -10493 -10493 JP MORGAN CHASE - COVERED P 5125208 5220130 -94922 -94922 CAPITAL GAINS DIVIDENDS P 40553 40553 40553 -64862 -10493 3762 0 3762 0 3762 18850 0 0 0 18850 0 15088 15088 0 0 0 0 0 0 0 0 0 0 0 1 1 CT NY 1 1 0 0 0 1 WWW.ALBERSFOUNDATION.ORG THE FOUNDATION 2033934089 88 BEACON ROAD BETHANY CT 065243074 1 FR 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NICHOLAS WEBER 108 BEACON ROAD BETHANY CT 06524 EXEC DIRECTOR 40.00 591360 80533 0 CHARLES KINGSLEY ESQ 30 BOKUM ROAD ESSEX CT 06426 DIRECTOR/PRESIDENT 1.00 0 0 0 CHARLOTTE FOX WEBER 44 WOODLAND RISE LONDON UK N103UG DIRECTOR/SECRETARY 1.00 0 0 0 BRENDA DANILOWITZ 435 OAK VIEW DRIVE ORANGE CT 06477 CHIEF CURATOR 40.00 264752 52950 0 ANNE SISCO 33 N NABBY RD DANBURY CT 06811 OFFICE MANAGER 40.00 227125 45405 0 ALLEGRA N ITSOGA 101 LONG MEADOW RD BETHLEHEM CT 06751 PROGRAM DIRECTOR 40.00 209020 41804 0 JEANETTE REDENSEK 33 HARDING AVE BRANFORD CT 06405 RESEARCHER 40.00 195391 39078 0 JOHN DOYLE 35 RAINBOW RD BETHANY CT 06524 GROUNDS DIRECTOR 40.00 187117 37423 0 0 EDOUARD DETAILLE 3 RUE LALO PARIS FR 76116 ADMINISTRATOR 269664 WILLEM VAN ROIJ RENHOEK 9 5595 GE LEENDE NL ADMINISTRATOR 152965 JOSH SLOCUM 80 SPRINGMOUNT CORK EI ADMINISTRATOR 141617 MATHIAS OCTAVIO PERSSON GRAAF VAN EGMONDSTRAAT 43 ANTWERP BE ADMINISTRATOR 72000 BERNARD CORFA 82 RUE PERRONET NEUILLY SUR SEINE FR ADMINISTRATOR 57468 0 CONSERVATION, PRESERVATION AND SCHOLARLY RESEARCH AND STUDY OF ART, INCLUDING: WORKS ON GLASS BY THE LATE JOSEF ALBERS AS WELL AS OIL PAINTINGS, DRAWINGS, PHOTOGRAPHS, PHOTO-COLLAGES, AND PRINTS BY HIM; WEAVINGS, TEXTILE MATERIALS, DRAWINGS, AND PRINTS BY THE LATE ANNI ALBERS; WORK BY JOSEF ALBERS'S COLLEAGUES AND STUDENTS, INCLUDING ORIGINAL MATERIALS USED FOR HIS 1962 PUBLICATION INTERACTION OF COLOR. MANAGEMENT OF ARCHIVES CONSISTING OF WRITINGS BY AND ABOUT BOTH ARTISTS, PHOTOGRAPHS, EXHIBITION CATALOGUES AND OTHER RELATED MATERIALS. 618472 EXHIBITIONS: (1) PREPARATION FOR THE EXHIBITION OF JOSEF AND ANNI ALBERS'S ART WITH THAT OF PAUL KLEE TO BE HELD AT DAVID ZWIRNER GALLERY IN 2025; (2)PREP- ARATION FOR THE EXHIBITION OF ANNI ALBERS'S ART AT THE CENTRUM PAUL KLEE IN BERN TO OPEN IN 2026; (3) PREPARATION FOR THE EXHIBITION OF ART BY ANNI AND JOSEF ALBERS TO BE HELD AT THE VILLA EMPAIN IN BRUSSELS IN 2024; (4) WORK RELATING TO LOANS OF ALBERS' ARTWORKS (SOME FROM PUBLIC INSTITUTIONS) TO VARIOUS EXHIBITIONS WORLDWIDE; (5) EXPLORATION OF POSSIBLE EXHIBITIONS IN LATIN AMERICA AS WELL AS THE US; (6) PREPARATION FOR THE EXHIBITION OF JOSEF ALBERS'S ART TO BE HELD AT THE VILLA PANZA IN VARESE, ITALY; (7) COLLABORATION ON PUBLICATIONS AND EXHIBITIONS WITH THE DAVID ZWIRNER GALLERY IN NEW YORK, LONDON, LOS ANGELES, AND HONG KONG; AND(8) ACQUISITION OF MAJOR ALBERSES' ART WORKS TO FILL LACUNAE IN OUR COLLECTION; AND (9) OPERATION OF OUR MAIN ALBERSES GALLERIES, "FARNUM AND "TRUNK," IN BETHANY, CONNECTICUT. 2134109 MISC. ACTIVITIES: (1) SUPPORT FOR TEACHING OF ART TO DISADVANTAGED CHILDREN AND OTHERS, INCLUDING THE FURTHERING OF "ALBERS FOR KIDS;" (2) MANAGEMENT OF A VISITING ARTIST PROGRAM IN OUR RESIDENTIAL STUDIOS IN CONNECTICUT, SENEGAL, AND IRELAND; (3) WORK ON A RANGE OF PUBLICATIONS, INCLUDING A BIOGRAPHY OF ALBERSES' FRIEND AND COLLEAGUE PIET MONDRIANAQND A BIORGRAPHY OF ANNI ALBERS; (4) CONTINUED DEVELOPMENT OF FACILITIES IDEAL FOR OUR COLLECTION MAINTENANCE OF OUR ARCHIVES, AND EXPANSION OF OUR EDUCATIONAL FACILITIES; (5) FURTHER RESEARCH ON THE WORK OF ANNI AND JOSEF ALBERS IN PREPARATION FOR LECTURES IN THE US AND EUROPE; (6) CONTINUED SUPPORT OF ARTS-RELATED PROGRAMS OF OTHER NON-PROFIT ORGANIZATIONS; (7) CONTINUED DIGITIZATION OF OUR COLLECTIONS CATALOGUE; (8) EXPOSING AND PREVENTING FORGERIES, INCLUDING COURT APPEARANCES AND LEGAL WORK IN VARIOUS COUNTRIES. 589502 OTHER MISC. ACTIVITIES: (1) CONTINUED COLLABORATION WITH THE JOSEF ALBERS MUSEUM IN BOTTROP, GERMANY, ESPECIALLY FOR THE LARGE EXHIBITION IN 2023 DEVOTED ENTIRELY TO THE HOMAGE TO THE SQUARE SERIES IN THEIR NEW BUILDING; (2) WORK ON THE RE-EDITION OF MATERIALS BY ANNI ALBERS AND DEVELOPMENT OF RUGS AND OTHER TEXTILES AND PRODUCTS; (3) DEVELOPMENT OF NEW EDITIONS OF JOSEF'S FURNITURE FOR PUBLIC APPRECIATION OF ALBERSES' WORK AND FOR ROYALTY INCOME, SOME FOR MASS-MARKET, SOME SMALLER AND MORE LIMITED; (4) WORK ON NEW WEBSITES AND A PROGRAM OF GRAPHICS, (5) ACTIVITIES IN SENEGAL: (1) RUNNING OF A MULTI-PURPOSE CULTURAL CENTER IN SENEGAL; (2) EDUCATIONAL OUTREACH IN RURAL VILLAGES IN THAT COUNTRY AND ELSEWHERE IN SUB-SAHARAN AFRICA; (3) DEVELOPMENT OF HOSPITAL BUILDINGS AND HEALTH CENTERS IN DAKAR AS WELL AS MORE RURAL REGIONS; (4) EXPLORATION OF POSSIBILITIES FOR A NEW MUSEUM FOR THE PRESENTATION OF ANCIENT AND CONTEMPORARY AFRICAN ART AS WELL AS WORKS BY ANNI AND JOSEF ALBERS. 3118140 0 14544589 638282 0 15182871 0 0 15182871 227743 14955128 747756 X 8479787 0 342717 8822504 2014-01-01 X 146331 143126 522981 181827 994265 124381 121657 444534 154553 845125 8822504 19001104 7978352 8446234 44248194 2353551 1988979 1689986 2391181 8423697 6468953 17012125 6288366 6055053 35824497 0 0 498504 525381 565870 521813 2111568 0 0 0 0 X AMERICAN FRIENDS OF LE KORSA INC 88 BEACON ROAD BETHANY CT 06524 N/A PC GENERAL DONATION 1968200 ARTS COUNCIL OF GREATER NEW HAVEN 70 AUDUBON ST NEW HAVEN CT 06510 N/A PC GENERAL DONATION 15000 BELLEVUE LITERARY PRESS 90 BROAD ST NEW YORK NY 10004 N/A PC GENERAL DONATION 10800 CONNECTICUT PUBLIC BROADCASTING 1049 ASYLUM ST HARTFORD CT 06105 N/A PC GENERAL DONATION 5000 INTL FOUNDATION FOR ART RESEARCH 500 FIFTH AVENUE SUITE 935 NEW YORK NY 10110 N/A PC GENERAL DONATION 1500 LOOMIS CHAFFEE SCHOOL 4 BATCHELDER ROAD WINDSOR CT 06095 N/A PC GENERAL DONATION FOR $40,000; GLASS ART SUPPLIES FOR $5,000; GLASS ART TEACHER FOR $5,000GENERAL DONATIONGENEAL DONATIONGENERAL DONATION 55000 OUTWARD BOUND USA 1133 ROUTE 55 LAGRANGEVILLE NY 12540 N/A PC GENERAL DONATION 10000 PUBLICOLOR 20 WEST 36TH STREET NEW YORK NY 10018 N/A PC SCHOLARSHIPS 50000 READ TO GROW 53 SCHOOL GROUND RD 3 BRANFORD CT 06405 N/A PC GENERAL DONATION 310 THE ASPEN INSTITUTE 2300 N STREET NW SUITE 700 WASHINGTON DC 20037 N/A PC GENERAL DONATION 2500 THE CLASSICAL THEATRE OF HARLEM 8 W 126 ST 3RD FLOOR NEW YORK NY 10027 N/A PC GENERAL DONATION 50000 WSHUSACRED HEART UNIVERSITY 5151 PARK AVENUE FAIRFIELD CT 06825 N/A PC GENERAL DONATION 5000 ELY CENTER OF CONTEMPORARY ART 51 TRUMBULL STREET NEW HAVEN CT 06511 N/A PC GENERAL DONATION 500 BARD GRADUATE CENTER 18 W 86TH STREET NEW YORK NY 10024 N/A PC GENERAL DONATION 5000 CORK UNIVERSITY FOUNDATION COLLEGE ROAD CORK IRELAND EI N/A PC GENERAL DONATION 50000 EMERGE 125 8 W 126ST ST NEW YORK NY 10027 N/A PC GENERAL DONATION 2510 CAPE COD MODERN HOUSE TRUST PO BOX 1191 SOUTH WELLFLEET MA 02663 N/A PC GENERAL DONATION 1000 PROJECT ART 24 7 WATER ST BROOKLYN NY 11201 N/A PC GENERAL DONATION 1000 COMMUNITY OF LITERARY MAGAZINES AND PRESSES 154 CHRISTOPHER ST NEW YORK NY 10014 N/A PC GENERAL DONATION 500 NEW HAVEN URBAN DESIGN 59 ELM ST NEW HAVEN CT 06510 N/A PC GENERAL DONATION 511 CREATIVE ARTS WORKSHOP 80 AUDUBON ST NEW HAVEN CT 06510 N/A PC GENERAL DONATION 515 LITERARY AGENTS FOR CHANGE 88 PINE ST NEW YORK NY 10005 N/A PC GENERAL DONATION 1150 THE FIFTY VANDERBILT FOUNDATION 50 VANDERBILT AVE NEW YORK NY 10017 N/A PC GENERAL DONATION 100 TROCADERO JAZZTET 34 RUE DE PARADIS PARIS FRANCE FR N/A PC GENERAL DONATION 575 ROYAL MERIDEN CANCER CHARITY FULHAM ROAD LONDON UNITED KINGDOM UK N/A PC GENERAL DONATION 134 NATIONAL TRUST FOR HISTORIC PRESERVATION 600 14TH ST NW WASHINGTON DC 20005 N/A PC GENERAL DONATION 9000 2245805 0 14 368582 18 -64863 8381646 19322 ROYALTIES 15 133915 AUTHENTICATION FEES 20475 REPRODUCTION FEES 140088 0 437634 8561531 8999165 8 GAINS IN COL.(E) ARE FROM SALES OF ART WORKS BY JOSEF AND ANNI ALBERS. 10 NOVELTY ITEMS SOLD TO MUSEUM SHOPS FOR RESALE ILLUSTRATING CONCEPTS OF 10 ART, SPACE AND DESIGN IN KEEPING WITH THE WORKS OF JOSEF AND ANNI 10 ALBERS. 11B FEES RECEIVED TO REIMBURSE COSTS OF ENSURING THAT FAKES DO NOT DEBASE 11B PRINCIPLES OF ART ASPIRED TO BY JOSEF ALBERS IN HIS WORKS. 11C REPRODUCTION FEES ARE FOR SALE OF GOODS TO THE GENERAL PUBLIC USING 11C PRINCIPLES OF ART EMBRACED BY JOSEF AND ANNI ALBERS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND TAX SERVICES 41794 0 0 41794 MAIN BUILDING 88 BEACON RD 1999-02-23 1832022 1121587 SL 39.000000000000 46975 0 46975 CARETAKER'S HOUSE 1999-02-23 260000 222220 SL 39.000000000000 6667 0 6667 CLARK STUDIO 1999-02-23 156000 95505 SL 39.000000000000 4000 0 4000 102 BEACON RD STUDIO 2000-07-31 156000 89836 SL 39.000000000000 4000 0 4000 STORAGE SHED 2000-07-31 52500 52500 SL 7.000000000000 0 0 0 MAIN BLDG COSTS FROM 1999 2000-01-01 143931 84734 SL 39.000000000000 3691 0 3691 STUDIO III 2002-12-31 4355 2122 SL 39.000000000000 112 0 112 HILL HOUSE APT 2003-10-01 11321 5588 SL 39.000000000000 290 0 290 STUDIO APT - HILLTOP 2003-10-01 79626 39303 SL 39.000000000000 2042 0 2042 ROOF 2011-11-15 34203 9757 SL 39.000000000000 877 0 877 ALARM SYSTEM 2014-09-12 8590 1786 SL 39.000000000000 220 0 220 THE TRUNK 2014-10-01 943853 194291 SL 39.000000000000 24201 0 24201 LIGHTING PROJECT - GALLERY 2020-09-21 222211 12820 SL 39.000000000000 5698 0 5698 A/C UNITS & FURNACE 2021-06-15 23820 967 SL 39.000000000000 611 0 611 FURNITURE AND FIXTURES - FULLY DEPRECIATED 113014 113014 SL 39.000000000000 0 0 0 WATER FILTER 2004-04-28 2645 1799 SL 27.500000000000 96 0 96 JOSEF HOFFAN TABLES - PARIS 2019-09-27 2875 1335 SL 7.000000000000 411 0 411 FURNISHINGS - PARIS 2019-08-30 2023 963 SL 7.000000000000 289 0 289 FURNISHINGS - PARIS 2019-11-27 12086 5324 SL 7.000000000000 1727 0 1727 HERMAN MILLER CHAIR - PARIS 2020-10-01 1653 531 SL 7.000000000000 236 0 236 FURNITURE IRELAND 2020-12-15 2400 714 SL 7.000000000000 343 0 343 IRISH RESIDENCY - LAND 2020-11-12 32727 L 0 0 0 IRISH RESIDENCY - LAND 2021-01-27 322952 L 0 0 0 IRISH RESIDENCY - LAND IMPROVEMENTS 2021-06-15 48758 L 0 0 0 IRISH RESIDENCY - IMPROVEMENTS 2018-02-16 470565 76467 SL 30.000000000000 15686 0 15686 IRISH RESIDENCY - IMPROVEMENTS 2020-09-15 68614 5337 SL 30.000000000000 2287 0 2287 LAND 1994-07-28 419439 L 0 0 0 LAND IMPROVEMENTS 1999-02-23 15477 15477 150DB 15.000000000000 0 0 0 LANDSCAPING 1999-02-23 121512 121512 150DB 15.000000000000 0 0 0 DRIVEWAY 1999-02-23 57456 57456 150DB 15.000000000000 0 0 0 DRIVEWAY REGRADE 2002-06-27 10395 10395 150DB 15.000000000000 0 0 0 LIBRARY 91244 NC 0.000000000000 0 0 0 LIBRARY - 5 MAGAZINES ON LECORBUSIER 2004-01-12 3167 3167 SL 7.000000000000 0 0 0 TECHNOLOGY EQUIPMENT - FULLY DEPRECIATED 30869 30869 200DB 5.000000000000 0 0 0 COMPUTER 2017-07-28 4047 4047 200DB 5.000000000000 0 0 0 MACBOOK PRO 2017-06-08 3133 3133 200DB 5.000000000000 0 0 0 MONITOR 2018-02-15 1300 1206 200DB 5.000000000000 94 0 22 OFFICE HD DOCK/BACKUP 2018-11-26 849 741 200DB 5.000000000000 108 0 108 PIXELBOOK LAPTOP 2018-11-26 1975 1723 200DB 5.000000000000 252 0 252 IMAC 2019-09-10 4479 3046 200DB 5.000000000000 955 0 896 MACBOOK PRO 2019-09-09 4349 2958 200DB 5.000000000000 927 0 870 13" MACBOOK PRO 2019-11-18 1785 1160 200DB 5.000000000000 417 0 357 MACBOOK PRO 2019-09-10 4349 2958 200DB 5.000000000000 927 0 870 LENOVO THINKPAD 2019-12-07 2973 1933 200DB 5.000000000000 693 0 595 SERVER AND HARDWARE 2019-10-16 14711 9709 200DB 5.000000000000 3335 0 2942 SYNOLOGY DISKSTATION 2019-12-09 1330 864 200DB 5.000000000000 311 0 266 COMPUTER 2019-10-04 1587 1063 200DB 5.000000000000 349 0 317 COMPUTER - PARIS 2019-11-20 1735 1128 200DB 5.000000000000 405 0 347 NAS MEMORY NETWORK CARD 2020-01-31 1160 731 200DB 5.000000000000 172 0 232 WD 12 TB (2) 2000-03-19 800 280 200DB 5.000000000000 0 0 0 IPHONE 11 2020-05-29 1501 885 200DB 5.000000000000 246 0 300 DELL U2720Q 4K MONITOR 2020-09-30 550 303 200DB 5.000000000000 99 0 110 NETGEAR 16-PORT 10GB SWITCH 2020-10-17 1092 590 200DB 5.000000000000 201 0 218 DELL U2720Q 4K MONITOR 2020-10-16 1098 593 200DB 5.000000000000 202 0 220 IPHONE 12 2020-10-22 1498 809 200DB 5.000000000000 276 0 300 LENOVO P340 WORKSTATION 2020-10-23 3119 1684 200DB 5.000000000000 574 0 624 LG UTLRA FINE 5K MONITOR 2020-11-06 637 344 200DB 5.000000000000 117 0 127 CAL DIGIT NANO IP67 2020-11-18 638 338 200DB 5.000000000000 120 0 128 COMPUTER - PARIS 2020-10-02 9155 5035 200DB 5.000000000000 1648 0 1831 IMAC - IRELAND 2020-10-14 2949 1622 200DB 5.000000000000 531 0 590 WD 14 TB RED PRO HD 2021-01-16 1500 765 200DB 5.000000000000 294 0 300 13" MACBOOK AIR 2021-05-14 1898 911 200DB 5.000000000000 395 0 380 16" MACBOOK PRO 2021-12-09 4298 1762 200DB 5.000000000000 1014 0 860 IPHONE 13 2021-11-30 1178 483 200DB 5.000000000000 278 0 236 13" MACBOOK AIR 2021-12-15 1848 758 200DB 5.000000000000 436 0 370 2009 TOYOTA PRIUS 2008-12-23 26973 26588 200DB 5.000000000000 0 0 0 2010 F250 FORD 2010-01-04 34798 34798 200DB 5.000000000000 0 0 0 2002 JEEP LIBERTY 2010-12-19 7400 7400 200DB 5.000000000000 0 0 0 2013 FIAT 2013-06-17 17736 17736 200DB 5.000000000000 0 0 0 VEHICLE - IRISH RESIDENCY 2018-12-11 5680 4970 200DB 5.000000000000 710 0 710 UPGRADE - STORAGE AREA NETWORK 2022-03-24 11774 1177 SL 5.000000000000 2355 0 2355 SERVER UPGRADE 2023-05-31 23753 200DB 5.000000000000 4751 0 2771 LAPTOP 2023-03-31 1130 200DB 5.000000000000 226 0 170 FORTIGATE FIREWALL 2023-04-07 1428 200DB 5.000000000000 286 0 214 COMPUTER 2023-09-07 3146 200DB 5.000000000000 629 0 210 ART BY JOSEF & ANNI ALBERS DONATED CRISTEA ROBERTS GALLERY 413400 2863 COST 0 410537 ART BY JOSEF & ANNI ALBERS DONATED DAVID ZWIRNER GALLERY 12045000 27175 COST 4046717 7971108 INVESTMENTS - FUNDS FMV 15738451 15738451 INVESTMENT - GROOVE AT COST 100000 100000 MAIN BUILDING 88 BEACON RD 1832022 1168562 663460 663460 CARETAKER'S HOUSE 260000 228887 31113 31113 CLARK STUDIO 156000 99505 56495 56495 102 BEACON RD STUDIO 156000 93836 62164 62164 STORAGE SHED 52500 52500 0 0 MAIN BLDG COSTS FROM 1999 143931 88425 55506 55506 STUDIO III 4355 2234 2121 2121 HILL HOUSE APT 11321 5878 5443 5443 STUDIO APT - HILLTOP 79626 41345 38281 38281 ROOF 34203 10634 23569 23569 ALARM SYSTEM 8590 2006 6584 6584 THE TRUNK 943853 218492 725361 725361 LIGHTING PROJECT - GALLERY 222211 18518 203693 203693 A/C UNITS & FURNACE 23820 1578 22242 22242 FURNITURE AND FIXTURES - FULLY DEPRECIATED 113014 113014 0 0 WATER FILTER 2645 1895 750 750 JOSEF HOFFAN TABLES - PARIS 2875 1746 1129 1129 FURNISHINGS - PARIS 2023 1252 771 771 FURNISHINGS - PARIS 12086 7051 5035 5035 HERMAN MILLER CHAIR - PARIS 1653 767 886 886 FURNITURE IRELAND 2400 1057 1343 1343 IRISH RESIDENCY - LAND 32727 0 32727 32727 IRISH RESIDENCY - LAND 322952 0 322952 322952 IRISH RESIDENCY - LAND IMPROVEMENTS 48758 0 48758 48758 IRISH RESIDENCY - IMPROVEMENTS 470565 92153 378412 378412 IRISH RESIDENCY - IMPROVEMENTS 68614 7624 60990 60990 LAND 419439 0 419439 419439 LAND IMPROVEMENTS 15477 15477 0 0 LANDSCAPING 121512 121512 0 0 DRIVEWAY 57456 57456 0 0 DRIVEWAY REGRADE 10395 10395 0 0 LIBRARY 91244 0 91244 91244 LIBRARY - 5 MAGAZINES ON LECORBUSIER 3167 3167 0 0 TECHNOLOGY EQUIPMENT - FULLY DEPRECIATED 30869 30869 0 0 COMPUTER 4047 4047 0 0 MACBOOK PRO 3133 3133 0 0 MONITOR 1300 1300 0 0 OFFICE HD DOCK/BACKUP 849 849 0 0 PIXELBOOK LAPTOP 1975 1975 0 0 IMAC 4479 4001 478 478 MACBOOK PRO 4349 3885 464 464 13" MACBOOK PRO 1785 1577 208 208 MACBOOK PRO 4349 3885 464 464 LENOVO THINKPAD 2973 2626 347 347 SERVER AND HARDWARE 14711 13044 1667 1667 SYNOLOGY DISKSTATION 1330 1175 155 155 COMPUTER 1587 1412 175 175 COMPUTER - PARIS 1735 1533 202 202 NAS MEMORY NETWORK CARD 1160 903 257 257 WD 12 TB (2) 800 280 520 520 IPHONE 11 1501 1131 370 370 DELL U2720Q 4K MONITOR 550 402 148 148 NETGEAR 16-PORT 10GB SWITCH 1092 791 301 301 DELL U2720Q 4K MONITOR 1098 795 303 303 IPHONE 12 1498 1085 413 413 LENOVO P340 WORKSTATION 3119 2258 861 861 LG UTLRA FINE 5K MONITOR 637 461 176 176 CAL DIGIT NANO IP67 638 458 180 180 COMPUTER - PARIS 9155 6683 2472 2472 IMAC - IRELAND 2949 2153 796 796 WD 14 TB RED PRO HD 1500 1059 441 441 13" MACBOOK AIR 1898 1306 592 592 16" MACBOOK PRO 4298 2776 1522 1522 IPHONE 13 1178 761 417 417 13" MACBOOK AIR 1848 1194 654 654 2009 TOYOTA PRIUS 26973 26588 385 385 2010 F250 FORD 34798 34798 0 0 2002 JEEP LIBERTY 7400 7400 0 0 2013 FIAT 17736 17736 0 0 VEHICLE - IRISH RESIDENCY 5680 5680 0 0 UPGRADE - STORAGE AREA NETWORK 11774 3532 8242 8242 SERVER UPGRADE 23753 4751 19002 19002 LAPTOP 1130 226 904 904 FORTIGATE FIREWALL 1428 286 1142 1142 COMPUTER 3146 629 2517 2517 LEGAL FEES 52206 0 0 52206 ART - JOSEF ALBERS 6087978 6316609 227443000 ART - ANNI ALBERS 2351658 2348908 28816000 FILM ON LIFE OF ANNI ALBERS 2000 2000 2000 FILMS AND DOCUMENTARIES 330939 342195 342195 ART - PRECOLUMBIAN 42500 42500 42500 ART - OTHERS 1705185 1767376 2210000 ESCROW PARIS APARTMENT 41986 41986 ALBERSSHOP EXPENSES 4818 0 4818 0 AUTHENTICATION 240 0 240 0 OFFICE SUPPLIES & POSTAGE 18794 0 0 18183 BOOK PROGRAMS 90529 0 0 84524 MISCELLANEOUS 54623 0 0 63602 INSURANCE 47367 0 0 15653 DUES AND SUBSCRIPTIONS 13859 0 0 13769 BANK CHARGES AND FEES 4845 0 0 4845 RESEARCH 3714 0 0 3770 CONSERVATION AND RESTORATION 13926 0 0 13926 EXHIBITIONS 53292 0 0 53292 SHIPPING & STORAGE 65073 0 0 65459 TECHNOLOGY APPLICATIONS 55148 0 0 57402 EDUCATION 18490 0 0 18050 DEVELOPMENT 18970 0 0 19498 SECURITY 9020 0 0 9020 WEBSITE 29183 0 0 29147 PHOTOGRAPHY 80 0 0 210 MEALS 27759 0 0 27318 GRAPHIC DESIGN 611 0 0 611 CONSULTING 387342 0 0 387342 BET-BI PROGRAM EXPENSES 53974 0 0 54144 ROYALTIES 133915 133915 133915 AUTHENTICATION FEES 20475 20475 REPRODUCTION FEES 140088 140088 BOOK/TAX DEPRECIATION 3154 INCREASE IN MARKET VALUE - INVESTMENTS 1673005 APPRECIATION ON DONATED NON CASH ITEMS 8650 ROUNDING 4 OUTSIDE SERVICES 507227 31053 122259 542227 INVESTMENT MANAGEMENT FEES 73728 73728 73728 0 PUBLIC RELATIONS 3822 0 0 3822 PAYROLL TAXES 162030 6200 6200 155830 EXCISE TAX 50 0 0 0 FOREIGN TAX 12099 12099 0 0