THE EASTON FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE EASTON FOUNDATION INC (EIN 13-3190220)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-01-30
- IRS object ID
- 202310309349100606
- Schema version
- 2021v4.2
- 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
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-30T12:26:01-06:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870826885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J SILVERMAN & COMPANY EA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 SOUTH OCEAN BLVD | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133190220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EASTON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2122555710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 WEST 14 STREET 7N | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY GOROVOY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122424083 | PhoneNum |
| Signature | 2023-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JERRY | PersonFirstNm |
| Person Last | GOROVOY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J SILVERMAN EALLC | PreparerPersonNm |
| PTIN | P00475255 | PTIN |
| Phone | 2127526983 | PhoneNum |
| Preparation | 2023-01-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $284,177,642 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $52,579 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $52,579 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $860,577 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $860,577 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,011,582 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,199,757 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,011,582 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $105,591 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,130,329 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,924,738 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $250,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $50,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $200,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $356,737 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $356,737 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $57,270 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $10,000 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $47,270 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,725 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,725 | LegalFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $139 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $139 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $84,396 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $43,459 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $40,937 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $414,560 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $8,367 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,367 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,473,039 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $234,013 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,239,026 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,654,233 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $337,472 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,902,201 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $155,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $155,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,809,233 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $337,472 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,057,201 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,321,096 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,587,266 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $579,056 | CashBOYAmt |
| Cash EOY | $241,818 | CashEOYAmt |
| Cash EOYFMV | $241,814 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,432,416 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,665,610 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $126,668,828 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $308,355 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $41,436,606 | CorporateStockBOYAmt |
| Corporate Stock EOY | $34,025,092 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $49,038,970 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $17,132,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,300,460 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $13,158,610 | LandBOYAmt |
| Land EOY | $12,831,807 | LandEOYAmt |
| Land EOYFMV | $12,831,807 | LandEOYFMVAmt |
| Other Assets BOY | $87,925,291 | OtherAssetsBOYAmt |
| Other Assets EOY | $95,396,223 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $95,396,223 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $148,840,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,160,550 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $284,177,642 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $14,126 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $14,126 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $26,730 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $26,730 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $40,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,856 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $31,306 | CapitalStockBOYAmt |
| Capital Stock EOY | $31,306 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $148,768,172 | RetainedEarningBOYAmt |
| Retained Earning EOY | $155,088,388 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $148,799,478 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $155,119,694 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $148,840,334 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $155,160,550 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $148,799,478 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,321,096 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $155,120,574 | SubtotalAmt |
| Other Decreases | $880 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $155,119,694 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $3,000,974 | $4,404,130 | -$1,403,156 | -$1,403,156 | |
| PUBLICLY TRADED SECURITIES | $101,942 | $105,633 | -$3,691 | -$3,691 | |
| PUBLICLY TRADED SECURITIES | $44,555 | $54,508 | -$9,953 | -$9,953 | |
| PUBLICLY TRADED SECURITIES | $61,507 | $62,912 | -$1,405 | -$1,405 | |
| PUBLICLY TRADED SECURITIES | $147,889 | $150,695 | -$2,806 | -$2,806 | |
| PUBLICLY TRADED SECURITIES | $157,430 | $173,094 | -$15,664 | -$15,664 | |
| PUBLICLY TRADED SECURITIES | $38,057 | $38,794 | -$737 | -$737 | |
| PUBLICLY TRADED SECURITIES | $86,397 | $93,931 | -$7,534 | -$7,534 | |
| PUBLICLY TRADED SECURITIES | $4,316,867 | $4,696,723 | -$379,856 | -$379,856 | |
| PUBLICLY TRADED SECURITIES | $300,000 | $162,303 | $137,697 | $137,697 | |
| SALE OF ART | $8,829,475 | $245,452 | $8,584,023 | $8,584,023 | D |
| CAPITAL GAINS DIVIDENDS | $1,114,664 | $1,114,664 | $1,114,664 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,011,582 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $119,363 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $119,363 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $119,363 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $90,000 | 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 | $90,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $982 | EsPenaltyAmt |
| Tax Due | $30,345 | TaxDueAmt |
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 | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | 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.THEEASTONFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DAVID J SILVERMAN EA | IndividualWithBooksNm |
| Phone | 2127526983 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 SOUTH OCEAN BLVD | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | 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 | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| ALAIN BOURGEOIS | ||||||||
| 420 WEST 14TH STREET 7N | NEW YORK | NY | 10011 | DIRECTOR/VP & TREASURER | 10.00 | $0 | $0 | $0 |
| JEAN-LOUIS BOURGEOIS | ||||||||
| 420 WEST 14TH STREET 7N | NEW YORK | NY | 10011 | DIRECTOR/VP & SECRETARY | 8.00 | $0 | $0 | $0 |
| JERRY GOROVOY | ||||||||
| 420 WEST 14TH STREET 7N | NEW YORK | NY | 10011 | DIRECTOR/PRESIDENT | 32.00 | $250,000 | $30,000 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MAGGIE V WRIGHT | ||||||||
| 62 4TH PLACE 2 | BROOKLYN | NY | 11231 | ARCHIVIST | 40.00 | $165,000 | $19,482 | $0 |
| SEWON KANG | ||||||||
| 21-18 43RD ST APT 2R | ASTORIA | NY | 11105 | ARCHIVIST | 40.00 | $80,833 | $0 | $0 |
| KIM HAESOO | ||||||||
| 1300 AVE AT PORT IMPOERIAL | WEEHAWKEN | NJ | 07086 | ARCHIVIST | 40.00 | $50,833 | $0 | $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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| MOORES SPECIALIZED TRANSPORTATION INC | |||||||||
| 145 MEYER ST | HACKENSACK | NJ | 07601 | TRANSPORTATION & STORAGE | $393,032 | ||||
| HALLAHAN MC GUINNESS & LORY LTD | |||||||||
| 553 WESTCHESTER AVENUE | RYE BROOK | NY | 10573 | INSURANCE BROKER | $284,468 | ||||
| JPMORGAN CHASE | |||||||||
| 270 PARK AVENUE | NEW YORK | NY | 10017 | INVESTMENT SERVICES | $185,291 | ||||
| HATWOOD GALLRY | |||||||||
| EXHIBITION EXPENSES | $142,497 | BELVEDERE ROAD | LONDON | UK | SE1 8XX | ||||
| GLENN ROEPNACK | |||||||||
| 260 W 10TH STREET 1E | NEW YORK | NY | 10015 | MANAGEMENT & BUILDING SERVICES | $136,030 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PUBLIC EXHIBITION EXPENSES SUCH AS TRAVEL, SHIPPING, CATALOGUES AND ADVERTISING ETC. | Description1Txt |
| Expenses1 | $250,413 | Expenses1Amt |
| Description2 | INPROVEMENTS TO THE STUDIO OF LOUISE BOURGEOIS | Description2Txt |
| Expenses2 | $87,746 | Expenses2Amt |
| Description3 | PUBLIC AWARENESS - ART CONSERVATION AND MANAGEMENT TO MAKE THE ART OF LOUISE BOURGEOIS AVAILABLE FOR VIEWING | Description3Txt |
| Expenses3 | $105,745 | Expenses3Amt |
| Description4 | PUBLIC AWARENESS - EXPENSES PER PAGE 1 LINE 24(D) LESS THE EXPENSES OF $250,413 AND $105,745 LISTED ABOVE TO OPERATE THE STUDIO AND GALLERY OF LOUISE BOURGEOIS FOR PUBLIC VIEWING | Description4Txt |
| Expenses4 | $1,546,042 | Expenses4Amt |
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 | $58,416,645 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,603,083 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,019,728 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $71,019,728 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,065,296 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $69,954,432 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,497,722 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,497,722 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $119,363 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $119,363 | TotalTaxAmt |
| Distributable Before Adj | $3,378,359 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,378,359 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,378,359 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,057,201 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $87,749 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,144,950 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,378,359 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $853,768 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,146,844 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,048,141 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $9,048,753 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,144,950 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,144,950 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,233,409 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,233,409 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,815,344 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,815,344 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $767,203 | ExcessFromYear4Amt |
| Excess From Year3 | $7,048,141 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON STREET 4TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | TO AID THE HOMELESS | $2,500 |
| THE ASPEN INSTITUTE | |||||||
| 2300 N STREET SUITE 700 | WASHINGTON | DC | 20037 | N/A | PC | PHILANTHROPY AND SOCIAL INOVATION | $2,500 |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | N/A | PC | EXHIBITION OF ART TO THE PUBLIC | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $155,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $52,579 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $860,577 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,011,582 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $500 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| ROYALTIES | 15 | $101,109 |
| CURRENCY GAIN | 01 | $3,276 |
| MISCELLANEOUS | 01 | $706 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,029,829 | ExclusionAmt |
| Related Or Exempt Function Incm | $500 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,030,329 | 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 | 9E | LineNumberTxt |
| Relationship Statement | FEES OF $500 TO TOUR LOUISE BOURGEOIS' STUDIO | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JOHN MACMAHON | ||||||
| 1 | 70149 SONORA ROAD | RANCHO MIRAGE | CA | 92270 | $25,000 | Yes (X) |
| HAUSER AND WIRTH | ||||||
| 2 | 23 EAST 67 STREET | NEW YORK | NY | 10065 | $50,000 | Yes (X) |
| PHILLIP GRAHAM STEEL | ||||||
| 3 | 1506 N DOHENY DRIVE | LOS ANGELES | CA | 90069 | $25,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (35 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| BUILDING - | 1983-10-01 | $118 | L | $0 | $0 | ||
| BUILDING - | 1983-10-01 | $18,954 | SL | $0 | $0 | $18,954 | 15.000000000000 |
| IMPROVEMENTS - 1983 | 1983-10-01 | $43,608 | SL | $0 | $0 | $43,608 | 15.000000000000 |
| IMPROVEMENTS - 1984 | 1984-05-01 | $11,889 | SL | $0 | $0 | $11,889 | 15.000000000000 |
| IMPROVEMENTS - 1985 | 1985-05-01 | $7,994 | SL | $0 | $0 | $7,994 | 18.000000000000 |
| IMPROVEMENTS - 1986 | 1986-05-01 | $31,967 | SL | $0 | $0 | $31,967 | 18.000000000000 |
| IMPROVEMENTS - 1987 | 1987-05-01 | $6,079 | SL | $0 | $0 | $6,079 | 19.000000000000 |
| IMPROVEMENTS - 1988 | 1988-05-01 | $17,472 | SL | $0 | $0 | $17,383 | 31.500000000000 |
| IMPROVEMENTS - 1989 | 1989-05-01 | $26,054 | SL | $0 | $0 | $26,054 | 31.500000000000 |
| IMPROVEMENTS - 2003 | 2003-09-29 | $2,750 | SL | $71 | $0 | $1,284 | 39.000000000000 |
| IMPROVEMENTS - 2004 | 2004-10-01 | $20,000 | SL | $513 | $0 | $8,764 | 39.000000000000 |
| IMPROVEMENTS - 2005 | 2005-03-02 | $167,750 | SL | $4,301 | $0 | $71,684 | 39.000000000000 |
| IMPROVEMENTS - 2006 | 2006-01-03 | $19,800 | SL | $508 | $0 | $8,043 | 39.000000000000 |
| BUILDING - 2008 | 2009-10-20 | $4,343,253 | SL | $111,365 | $0 | $1,336,380 | 39.000000000000 |
| LAND | 2009-10-20 | $482,584 | L | $0 | $0 | ||
| BUILDING - 2010 | 2010-08-05 | $2,340,000 | SL | $60,000 | $0 | $675,000 | 39.000000000000 |
| LAND | 2010-08-05 | $260,000 | L | $0 | $0 | ||
| IMPROVEMENTS - BUILDING | 2010-08-15 | $269,303 | SL | $6,905 | $0 | $77,681 | 39.000000000000 |
| IMPROVEMENTS - BUILDING | 2011-05-01 | $451,691 | SL | $11,582 | $0 | $121,611 | 39.000000000000 |
| IMPROVEMENTS - BUILDING | 2012-05-01 | $952,881 | SL | $24,433 | $0 | $232,113 | 39.000000000000 |
| OFFICE EQUIPMENT - SOUND SYSTEM | 2012-04-27 | $1,048 | 200DB | $0 | $0 | $524 | 5.000000000000 |
| IMPROVEMENTS- BULIDINGS | 2013-05-13 | $1,156,313 | SL | $29,649 | $0 | $252,017 | 39.000000000000 |
| IMPROVEMENTS - BUILDING | 2014-05-01 | $1,780,374 | SL | $45,651 | $0 | $342,382 | 39.000000000000 |
| IMPROVEMENTS - BUILDING | 2015-05-01 | $2,049,634 | SL | $52,555 | $0 | $341,607 | 39.000000000000 |
| OFFICE EQUIPMENT | 2015-09-30 | $12,000 | ADS | $0 | $0 | $12,000 | 5.000000000000 |
| IMPROVEMENTS- BULIDINGS - 2016 | 2016-05-01 | $824,501 | SL | $21,141 | $0 | $116,276 | 39.000000000000 |
| OFFICE EQUIPMENT | 2016-03-09 | $853 | 200DB | $0 | $0 | $426 | 5.000000000000 |
| IMPROVEMENTS- BULIDINGS - 347 -2017 | 2017-05-01 | $448,134 | SL | $11,491 | $0 | $51,709 | 39.000000000000 |
| IMPROVEMENTS- BULIDINGS - 347 -2018 | 2018-05-01 | $441,461 | SL | $11,320 | $0 | $39,620 | 39.000000000000 |
| IMPROVEMENTS- BULIDINGS - 349 -2018 | 2017-12-12 | $2,350 | SL | $60 | $0 | $235 | 39.000000000000 |
| IMPROVEMENTS - 2019 | 2019-05-01 | $215,191 | SL | $5,518 | $0 | $13,565 | 39.000000000000 |
| IMPROVEMENTS - 2020 | 2020-05-01 | $387,036 | SL | $9,924 | $0 | $14,886 | 39.000000000000 |
| IMPROVEMENTS - 2021 | 2021-05-01 | $249,888 | SL | $6,407 | $0 | $3,204 | 39.000000000000 |
| IMPROVEMENTS - STATEN ISLAND | 2021-07-21 | $1,591 | SL | $41 | $0 | $10 | 39.000000000000 |
| IMPROVEMENTS - 2022 | 2022-05-01 | $87,746 | SL | $1,125 | $0 | 39.000000000000 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2, AND PART VIII, LINE1(C) | FormAndLineReferenceDesc |
| Medium Explanation | AMOUNTS PAID TO ACQUIRE ASSETS USED DIRECTLY IN CARRYING OUT CHARITABLE, ETC. PURPOSES CONSIST OF IMPROVEMENTS TOTALING $87,746 TO REALTY USED TO HOUSE AND EXHIBIT WORKS OF ART OF LOUISE BOURGEOIS FOR VIEWING BY SCHOLARS AND THE GENERAL PUBLIC AND TO ALLOW THE GENERAL PUBLIC TO VIEW THE ART STUDIO WHERE THE WORKS OF ART OF LOUISE BOURGEOIS WERE CREATED, , AS REPORTED ON PART XI, LINE 2.INVESTMENTS- COPORTATE STOCK - PART II, LINE 10B, COLUMN(C) THIS CONTAINS THE DETAIL FOR THE CORPORATE STOCK REFERRED TO IN STATEMENT 7. 76,759.079 SHS EDGEWOOD GROWTH FD $2,718,806.58 85,820.357 SHS FIDELITY 500 INDEX FD 11,536,830.59 41,445.022 SHS JP MORGAN EQUITY INCOME 933,756.35 65,432.891 SHS JPMORGAN TAX AWR 2,371,942.30 49,312.588 SHS PARNASSUS CORE EQUITY FD 2,502,613.84 32,535.984 SHS PRIMECAP ODYSSEY STOCK FD 1,131,601.52 61,816,000 SHS VANGUARD S&P 500 FDS 21,941,589.20 26,900.674 SHS PRINCIPAL MIDCAP FUND 944,261.50 24,303.000 SHS VANGUARD MIDCAP ETF 4,957,568.97 TOTAL $49,038,970.85 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SECURITIES | StockNm |
| EOY Book Value | $34,025,092 | EOYBookValueAmt |
| EOYFMV | $49,038,970 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (35 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING - | $118 | $0 | $118 |
| BUILDING - | $18,954 | $18,954 | $0 |
| IMPROVEMENTS - 1983 | $43,608 | $43,608 | $0 |
| IMPROVEMENTS - 1984 | $11,889 | $11,889 | $0 |
| IMPROVEMENTS - 1985 | $7,994 | $7,994 | $0 |
| IMPROVEMENTS - 1986 | $31,967 | $31,967 | $0 |
| IMPROVEMENTS - 1987 | $6,079 | $6,079 | $0 |
| IMPROVEMENTS - 1988 | $17,472 | $17,383 | $89 |
| IMPROVEMENTS - 1989 | $26,054 | $26,054 | $0 |
| IMPROVEMENTS - 2003 | $2,750 | $1,355 | $1,395 |
| IMPROVEMENTS - 2004 | $20,000 | $9,277 | $10,723 |
| IMPROVEMENTS - 2005 | $167,750 | $75,985 | $91,765 |
| IMPROVEMENTS - 2006 | $19,800 | $8,551 | $11,249 |
| BUILDING - 2008 | $4,343,253 | $1,447,745 | $2,895,508 |
| LAND | $482,584 | $0 | $482,584 |
| BUILDING - 2010 | $2,340,000 | $735,000 | $1,605,000 |
| LAND | $260,000 | $0 | $260,000 |
| IMPROVEMENTS - BUILDING | $269,303 | $84,586 | $184,717 |
| IMPROVEMENTS - BUILDING | $451,691 | $133,193 | $318,498 |
| IMPROVEMENTS - BUILDING | $952,881 | $256,546 | $696,335 |
| OFFICE EQUIPMENT - SOUND SYSTEM | $1,048 | $1,048 | $0 |
| IMPROVEMENTS- BULIDINGS | $1,156,313 | $281,666 | $874,647 |
| IMPROVEMENTS - BUILDING | $1,780,374 | $388,033 | $1,392,341 |
| IMPROVEMENTS - BUILDING | $2,049,634 | $394,162 | $1,655,472 |
| OFFICE EQUIPMENT | $12,000 | $12,000 | $0 |
| IMPROVEMENTS- BULIDINGS - 2016 | $824,501 | $137,417 | $687,084 |
| OFFICE EQUIPMENT | $853 | $853 | $0 |
| IMPROVEMENTS- BULIDINGS - 347 -2017 | $448,134 | $63,200 | $384,934 |
| IMPROVEMENTS- BULIDINGS - 347 -2018 | $441,461 | $50,940 | $390,521 |
| IMPROVEMENTS- BULIDINGS - 349 -2018 | $2,350 | $295 | $2,055 |
| IMPROVEMENTS - 2019 | $215,191 | $19,083 | $196,108 |
| IMPROVEMENTS - 2020 | $387,036 | $24,810 | $362,226 |
| IMPROVEMENTS - 2021 | $249,888 | $9,611 | $240,277 |
| IMPROVEMENTS - STATEN ISLAND | $1,591 | $51 | $1,540 |
| IMPROVEMENTS - 2022 | $87,746 | $1,125 | $86,621 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $9,725 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,725 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART OF LOUISE BOURGEOIS | $87,923,791 | $95,394,723 | $95,394,723 |
| CON EDISON DEPOSIT | $1,500 | $1,500 | $1,500 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $880 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEE | $1,685 | $0 | $1,685 |
| INVESTMENT ADVISORY FEES | $185,291 | $185,291 | $0 |
| FREIGHT & SHIPPING & STORAGE | $393,032 | $19,652 | $373,380 |
| UTILITIES | $23,513 | $0 | $23,513 |
| INSURANCE | $281,409 | $14,070 | $267,339 |
| TELEPHONE | $5,859 | $0 | $5,859 |
| EXHIBITION EXPENSE | $250,413 | $0 | $250,413 |
| ARCHIVING EXPENSES | $13,365 | $0 | $13,365 |
| INTERNET & CABLE | $7,251 | $0 | $7,251 |
| SECURITY ALARM SYSTEM | $3,628 | $0 | $3,628 |
| RESTORATION OF ART & CONSERVATION | $26,332 | $0 | $26,332 |
| OFFICE EXPENSE AND SUPPLIES | $16,558 | $0 | $16,558 |
| PAYROLL PROCESSING FEE | $2,604 | $0 | $2,604 |
| AUTO AND LOCAL TRANSPORTATION | $3,229 | $0 | $3,229 |
| DUES | $740 | $0 | $740 |
| WEB HOSTING | $750 | $0 | $750 |
| FRAMES | $79,413 | $15,000 | $64,413 |
| COMPUTER EXPENSES | $31,782 | $0 | $31,782 |
| MANAGEMENT FEE | $136,030 | $0 | $136,030 |
| APPRAISAL FEE | $6,478 | $0 | $6,478 |
| BANK CHARGE | $125 | $0 | $125 |
| CATOLOGUES | $32 | $0 | $32 |
| PHOTOGRAPHY | $3,520 | $0 | $3,520 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ROYALTIES | $101,109 | $101,109 |
| CURRENCY GAIN | $3,276 | $3,276 |
| MISCELLANEOUS | $706 | $706 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $500 | $500 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FIDUCIARY TRUST COMPANY | Desc |
| BOY Book Value | $26,730 | BOYBookValueAmt |
| EOY Book Value | $26,730 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $38,959 | $38,959 | $0 |
| NYC REAL ESTATE TAX | $4,571 | $0 | $4,571 |
| PAYROLL TAXES | $40,866 | $4,500 | $36,366 |