ROBERT RAUSCHENBERG FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT RAUSCHENBERG FOUNDATION (EIN 65-0200989)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-14
- IRS object ID
- 202331049349100108
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-14T11:16:24-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650200989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT RAUSCHENBERG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 2122285283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON ULLMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122285283 | PhoneNum |
| Signature | 2023-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARON | PersonFirstNm |
| Person Last | ULLMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
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 | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $657,701,896 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $4,068,877 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,068,877 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,316,097 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $35,907,388 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,316,097 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $19,157,098 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,749,816 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $16,084,433 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $26,542,072 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,134,790 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,084,433 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,049,951 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $146,951 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $315,012 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $587,988 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,789,307 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $22,339 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,369,841 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $397,127 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $604,703 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $17,494 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $346,915 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $240,294 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $56,897 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $69,381 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $88,051 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,805 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $8,805 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $71,171 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,051,847 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $398,851 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $374,946 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $350,350 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $204,690 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,682 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $617 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $531,013 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $317,146 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $457,491 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $244,958 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $190,379 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $70,348 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $12,945 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $50,999 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $19,041 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $12,256 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,333 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,629,298 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $756,272 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $979,077 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,552,637 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $594,440 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,760,778 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,942,716 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,756,719 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,341,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,309,356 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $594,440 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,760,778 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,284,666 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $15,232,716 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,540,350 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,323,655 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $730,924 | CashBOYAmt |
| Cash EOY | $378,654 | CashEOYAmt |
| Cash EOYFMV | $378,654 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $467,806 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $665,833 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $665,833 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $615,294 | AcctRcvblAmt |
| Acct Rcvbl BOY | $107,621 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $615,294 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $615,294 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $65,067 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $68,976 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $68,976 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $414,825,033 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $411,238,551 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $552,253,619 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $57,170,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,272,921 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $51,355,723 | LandBOYAmt |
| Land EOY | $50,897,855 | LandEOYAmt |
| Land EOYFMV | $69,325,619 | LandEOYFMVAmt |
| Other Assets BOY | $27,323,339 | OtherAssetsBOYAmt |
| Other Assets EOY | $34,920,843 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $34,393,901 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $494,875,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $498,786,006 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $657,701,896 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,112,990 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,947,429 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,205,773 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,620,542 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable EOY | $6,414,979 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $120,978 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,318,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,103,928 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $489,590,961 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $485,521,265 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,965,789 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,160,813 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $492,556,750 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $488,682,078 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $494,875,513 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $498,786,006 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $492,556,750 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $15,232,716 | ExcessRevenueOverExpensesAmt |
| Other Increases | $208,474 | OtherIncreasesAmt |
| Subtotal | $507,997,940 | SubtotalAmt |
| Other Decreases | $19,315,862 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $488,682,078 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES- LONG TERM | P | $19,081,734 | $16,265,994 | $2,815,740 | $2,815,740 |
| ARTWORK | D | $470,000 | $512,000 | -$42,000 | -$42,000 |
| PUBLICLY TRADED SECURITIES- SHORT TERM | P | $2,003,115 | $1,813,297 | $189,818 | $189,818 |
| LOOMIS NEW HAMPSHIRE INVESTMENT TRUST | P | $14,352,539 | $14,000,000 | $352,539 | $352,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,316,097 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $132,611 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $132,611 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $132,611 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $80,416 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $35,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $115,416 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $17,195 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RAUSCHENBERGFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122285283 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | 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 | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|
| KATHY HALBREICH | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | EXECUTIVE DIRECTOR | 40.00 | $628,193 | $42,411 | $1,813 |
| SHARON ULLMAN | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | DEPUTY DIRECTOR | 40.00 | $420,753 | $42,567 | $0 |
| MICHAEL STRAUS | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | CHAIR | 10.00 | $0 | $0 | $0 |
| CHRISTOPHER RAUSCHENBERG | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| GREGORY M AVIS | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | TREASURER | 1.00 | $0 | $0 | $0 |
| SIDNEY FELSEN | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER EMERITUS | 1.00 | $0 | $0 | $0 |
| ELIZABETH GLASSMAN | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| AC HUDGINS | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KELLIE JONES | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GLENN LIGON | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GLENN LOWRY | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DRUMMOND PIKE | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ROCIO ARANDA-ALVARADO | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| FRANCINE SYNDER | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | DIRECTOR OF ARCHIVES | 40.00 | $192,313 | $29,846 | $0 |
| JULIA ANNE BLAUT | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | DIRECTOR OF CURATORI | 40.00 | $203,653 | $18,410 | $0 |
| DAVID WHITE | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | SENIOR CURATOR | 40.00 | $184,483 | $25,753 | $0 |
| THOMAS KILLIAN ROACH | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | HEAD OF ART SERVICES | 40.00 | $168,412 | $26,917 | $0 |
| ELISA NIKOLOULIAS | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | FINANCE MANAGER | 40.00 | $137,770 | $10,940 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KOKOLAKIS CONTRACTING INC | |||||
| 202 E CENTER STREET | TARPON SPRINGS | FL | 34689 | SWFL RESILIENCY PROJECT CONSTRUCTION | $3,519,464 |
| CLAIRE WEISZ ARCHITECTS LLP | |||||
| 224 CENTRE STREET 5TH FLR | NEW YORK | NY | 10013 | ARCHITECTS FOR SWFL RESILIENCY PROJECT | $1,223,520 |
| OC CONSTRUCTION MANAGEMENT | |||||
| 130 WEST 42ND STREET 18TH FLOOR | NEW YORK | NY | 10036 | 381 RENOVATION PROJECT MANAGERS | $1,110,675 |
| SC CS | |||||
| 1569 SOLANO AVENUE | BERKLEY | CA | 94707 | SWFL RESILIENCY PROJECT & 381 RENOVATION PROJECT CONSTRUCTION SERVICES | $410,510 |
| BLACKROCK FINANCIAL MANAGEMENT | |||||
| PO BOX 978884 | DALLAS | TX | 75397 | INVESTMENT MANAGEMENT | $377,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 9 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CURATORIAL & RESEARCH PROGRAM:THE CURATORIAL & RESEARCH PROGRAM ENGAGES WITH AN INTERNATIONAL ROSTER OF MUSEUMS, SCHOLARS, PUBLISHERS, AND OTHERS SEEKING KNOWLEDGE AND UNDERSTANDING OF ROBERT RAUSCHENBERG'S LIFE AND ART AND IS IN THE EARLY STAGES OF DEVELOPING THE AUTHORITATIVE CATALOGUE RAISONN. RESOURCES, INCLUDING 4 ANNUAL RESEARCH-FOCUSED EXHIBITIONS, ARE MADE AVAILABLE FOR STUDY BY STUDENTS, SCHOLARS, ARTISTS AND CURATORS. THE CURATORIAL & RESEARCH PROGRAM COLLABORATES WITH GRADUATE ART HISTORY AND ART CONSERVATION PROGRAMS PROVIDING ON-GOING EDUCATIONAL OPPORTUNITIES FOR GRADUATE STUDENTS AND ALLOWING FOR HANDS-ON EXPERIENCE WITH RAUSCHENBERG'S WORK AND LEGACY AS AN EXTENSION OF THEIR ACADEMIC CURRICULUM. THE PROGRAM PROVIDES ONGOING INTERNSHIPS AND ALSO PARTNERS WITH GRADUATE STUDENTS IN ORGANIZING EXHIBITIONS. | Description1Txt |
| Expenses1 | $3,352,885 | Expenses1Amt |
| Description2 | PHILANTHROPY PROGRAM: ROBERT RAUSCHENBERG FOUNDATION PRIMARILY SUPPORTS SMALL TO MIDSIZE ARTS AND SOCIALLY-ENGAGED ORGANIZATIONS THAT ARE CONTRARIAN AND EXPERIMENTAL, EVEN COURAGEOUS, IN DRIVING TOWARDS EQUITY. IN ADDITION, THE FOUNDATION AMPLIFIES THE CREATIVE LIFE OF ARTISTS AND SCHOLARS ACROSS DISCIPLINES THROUGH RESIDENCIES, COMMISSIONS, AND ACCESSIBLE PUBLIC PLATFORMS. FINALLY, THE FOUNDATION SUPPORTS RESEARCH, EXHIBITIONS, PUBLICATIONS, ACADEMIC PARTNERSHIPS AND SPECIAL PROJECTS ACROSS THE GLOBE THAT PROMOTE THE LEGACY OF ROBERT RAUSCHENBERG'S JOYFUL AND IRREVERENT APPROACH TO MAKING WORK WHILE LIVING AN EMPATHETIC AND MEANINGFUL LIFE. | Description2Txt |
| Expenses2 | $4,125,731 | Expenses2Amt |
| Description3 | RESIDENCIES PROGRAMS: ROBERT RAUSCHENBERG'S 20-ACRE ESTATE ON CAPTIVA ISLAND, FLORIDA, HIS HOME AND STUDIO FOR 40 YEARS, HAS BEEN TRANSFORMED INTO A CREATIVE CENTER THAT WELCOMES ARTISTS FROM AROUND THE WORLD. THERE ARE NOW 6-7 ONE-MONTH LONG RESIDENCIES ANNUALLY THAT SERVE + 70 ARTISTS, AND OTHER CREATIVE INDIVIDUALS OF EXCEPTIONAL TALENT AND PROMISE, FROM A DIVERSE MIX OF DISCIPLINES, BACKGROUNDS, AGES, AND CAREER LEVELS WHICH ARE SELECTED BY AN ANONYMOUS PANEL OF ART PROFESSIONALS. THE RESIDENCY PROGRAM ADVANCES NEW WORK, EXTENDS PRACTICES INTO NEW MEDIUMS, AND SERVES AS A RESEARCH AND DEVELOPMENT LAB FOR PERFORMANCE-BASED PROJECTS. IN 2019 A RESIDENCY PROGRAM WAS ESTABLISHED AT THE FOUNDATION'S HEADQUARTERS IN NYC PROVIDING WORK-ONLY SPACE FOR 1-3 ARTISTS PER YEAR, INTEGRATING THE ARTISTS INTO THE ACTIVITIES OF THE FOUNDATION AND EXPOSING THEM TO THE LEGACY OF ROBERT RAUSCHENBERG AND HIS WORK. | Description3Txt |
| Expenses3 | $1,197,867 | Expenses3Amt |
| Description4 | ARCHIVE PROGRAM: THE ARCHIVES RESEARCH RESIDENCY SUPPORTS CONTINUED SCHOLARLY AND INVESTIGATIVE USE OF THE RAUSCHENBERG ARCHIVE MATERIALS BY SUPPORTING INDIVIDUALS THAT DEMONSTRATE A COMPELLING NEED TO USE THE ARCHIVES AND ADDRESSING FINANCIAL BARRIERS THAT MAY PROHIBIT ONSITE ACCESS TO THESE ARCHIVES. IN ADDITION, THE APPLICATION IS OPEN TO ALL INDIVIDUALS, THEREBY ENCOURAGING RESEARCH OPPORTUNITIES THAT MOVE BEYOND TRADITIONAL ART HISTORICAL DISCOURSE. IN ADDITION TO THE ARCHIVES RESEARCH RESIDENCY, THE ARCHIVE PROGRAM SUPPORTS VARIOUS ARCHIVE RELATED RESEARCH AND SCHOLARSHIP INITIATIVES WHICH INCLUDE GRADUATE AND POST-GRADUATE CLASSWORK, NATIONAL AND INTERNATIONAL EXHIBITIONS, PUBLICATIONS AND ARCHIVE INTERNSHIPS. THROUGH ITS PROGRAMS AND INDEPENDENT REQUESTS, IN 2018 THE ARCHIVES HOSTED 81 RESEARCH VISITS.DUE TO COVID AND THE CONSTRUCTION MENTIONED ABOVE, THE ARCHIVE RESEARCH HAD A DELAYED RETURN BUT STARTED AGAIN IN DECEMBER 2022. | Description4Txt |
| Expenses4 | $407,893 | 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 | $202,307,685 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,509,417 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $684,270 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $204,501,372 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $204,501,372 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,067,521 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $201,433,851 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,071,693 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,071,693 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $132,611 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $88,937 | IncomeTaxAmt |
| Total Tax | $221,548 | TotalTaxAmt |
| Distributable Before Adj | $9,850,145 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,850,145 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,850,145 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,284,666 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $6,795,954 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $13,080,620 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,850,145 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $751,496 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $751,496 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,080,620 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,850,145 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,230,475 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,981,971 | 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 | $3,981,971 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $751,496 | ExcessFromYear1Amt |
| Excess From Current Year | $3,230,475 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ABRONS ARTS CENTER | |||||||
| 265 HENRY STREET ABRONS ART CENTER | NEW YORK | NY | 10002 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF ABRONS ART CENTER AND ITS EDUCATIONAL PROGRAMS | $50,000 | |
| ACTIVE CITIZEN PROJECT FOR PROJECT EATS | |||||||
| 336 WEST 37TH STREET 1040 | NEW YORK | NY | 10018 | PC | BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT FOR AC HUDGINS | $2,500 | |
| ACTIVE CITIZEN PROJECT FOR PROJECT EATS | |||||||
| 336 WEST 37TH STREET 1040 | NEW YORK | NY | 10018 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $47,500 | |
| ALI FORNEY CENTER | |||||||
| 224 WEST 35TH STREET STE 1102 | NEW YORK | NY | 10001 | PC | BOARD DISCRETIONARY GENERAL OPERATING SUPPORT | $5,000 | |
| ARTISTS SPACE INC | |||||||
| 11 CORTLANDT ALLEY | NEW YORK | NY | 10013 | PC | COVID RESPONSE GRANT APRIL 9 - OCTOBER 1, 2021 | $5,000 | |
| ARTISTS SPACE INC | |||||||
| 11 CORTLANDT ALLEY | NEW YORK | NY | 10013 | PC | BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT FOR AC HUDGINS | $2,500 | |
| AUTISTIC WOMEN & NONBINARY NETWORK | |||||||
| 5100 VAN DORN ST SUITE 6633 | NEW YORK | NY | 68506 | PC | FISCAL SPONSOR FOR CRIP FUND TO DISTRIBUTE FINANCIAL AID TO CHRONICALLY ILL, DISABLED, IMMUNOCOMPROMISED | $1,250 | |
| AYUDA LEGAL PUERTO RICO | |||||||
| 465 AVENIDA LICENCIADO | SAN JUAN | PR | 00918 | PC | 3 YEAR GRANT GENERAL OPERATING SUPPORT MAY 1, 2020 - MAY 1 2023 | $65,000 | |
| BAAD | |||||||
| 2474 WESTCHESTER AVENUE | BRONX | NY | 10461 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $25,000 | |
| BARD COLLEGE | |||||||
| 30 CAMPUS ROAD | ANNANDALE ON HUDSON | NY | 12504 | PC | GENERAL PROGRAMMATIC SUPPORT | $21,000 | |
| BETA LOCAL | |||||||
| PO BOX 9023697 | SAN JUAN | PR | 00902 | PC | 3 YEAR GRANT FOR GENERAL OPERATING SUPPORT, 5/31/19-5/31/22 | $90,000 | |
| BIDOUN PROJECTS | |||||||
| 144 N 7TH ST SUITE 501 | BROOKLYN | NY | 11249 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT GENERAL OPERATIONS FOR GLENN LOWRY | $5,000 | |
| BIDOUN PROJECTS | |||||||
| 144 N 7TH ST SUITE 501 | BROOKLYN | NY | 11249 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $50,000 | |
| BLACK AND WHITE PROJECT SPACE | |||||||
| 55 ISLAND CREEK ROAD | SOUTHHAMPTON | NY | 11968 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $13,000 | |
| BLACK AND WHITE PROJECT SPACE | |||||||
| 55 ISLAND CREEK ROAD | SOUTHHAMPTON | NY | 11968 | PC | FISCAL SPONSOR FOR BEACH SESSIONS DANCE SERIES: MORIAH EVANS REPOSE | $20,000 | |
| BLANK FORMS | |||||||
| 468 GRAND AVE UNIT 3A | BROOKLYN | NY | 11238 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $55,000 | |
| BRIDGEHAMPTON CHILD CARE AND REC CTR | |||||||
| PO BOX 1197 | BRIDGEHAMPTON | NY | 11932 | PC | BOARD DISCRETIONARY GENERAL OPERATING SUPPORT D. LICHTENSTEIN | $5,000 | |
| BROOKLYN RAIL | |||||||
| 253 36TH STREET 3RD FLOOR C304 | BROOKLYN | NY | 11232 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT GENERAL OPERATIONS FOR GLENN LOWRY | $5,000 | |
| BROOKLYN RAIL | |||||||
| 253 36TH STREET 3RD FLOOR C304 | BROOKLYN | NY | 11232 | PC | BOARD DISCRETIONARY GENERAL OPERATING SUPPORT D. LICHTENSTEIN | $5,000 | |
| CAAAV ORGANIZING ASIAN COMMUNITIES | |||||||
| 2473 VALENTINE AVENUE | BRONX | NY | 10458 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS CHINATOWN ART BRIGADE | $5,600 | |
| CCF COMMUNITY INITIATIVES FUND | |||||||
| 221 S FIGUEROA STREET STE 400 | LOS ANGELES | CA | 90012 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $52,500 | |
| CENTER FOR BOOK ARTS | |||||||
| 28 WEST 27TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $10,000 | |
| CLOVERDALE | |||||||
| 204 NORTH CLOVERDALE BLVD | CLOVERDALE | CA | 95425 | PC | BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT FOR DRUMMOND PIKE | $5,000 | |
| COALITION OF IMMOKALEE WORKERS | |||||||
| PO BOX 603 | IMMOKALEE | FL | 34143 | PC | 5 YEAR GRANT IN SUPPORT OF GENERAL OPERATIONS, 5/31/19-5/31/24 | $200,000 | |
| COLORADO PLATEAU FOUNDATION | |||||||
| 113 EAST BIRCH AVENUE | FLAGSTAFF | AZ | 86001 | PC | BOARD DISCRETIONARY GRANT - SUPPORTING NATVIE-LED FOUNDATION THAT SUPPORTS CULTURES, LANDS AND WATERS OF CO PLATEAU | $5,000 | |
| COLUMBUS MUSEUM OF ART | |||||||
| 480 EAST BROAD STREET | COLUMBUS | OH | 43215 | PC | BOARD DISCRETIONARY GRANT TO SUPPORT THE AMINAH ROBINSON ARTISTS RESIDENCY | $5,000 | |
| COUNTERPULSE | |||||||
| 80 TURK STREET | SAN FRANCISCO | CA | 94102 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $25,000 | |
| DANSPACE PROJECT | |||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 10003 | PC | COVID EMERGENCY GRANT | $5,000 | |
| DIA ART FOUNDATION INC | |||||||
| 535 WEST 22ND STREET 6TH FLOOR | NEW YORK | NY | 10011 | PC | BOARD DISCRETIONARY GRANT SUPPORTING LARRY BELL EXHIBITION | $10,000 | |
| EDWARD CHARLES FOUNDATION | |||||||
| 269 SOUTH BEVERLY DRIVE STE 338 | BEVERLY HILLS | CA | 90212 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR HEART OF DINNER IN SUPPORT OF GENERAL OPERATIONS | $24,500 | |
| GOOD NATION FOUNDATION | |||||||
| 100 CROSBY STREET ROOM 303 | NEW YORK | NY | 10012 | PC | FISCAL SPONSOR FOR TOGETHER AND FREE | $90,000 | |
| IAF INC | |||||||
| 1326 S MARYLAND PARKWAY | LAS VEGAS | LA | 89104 | PC | FISCAL SPONSOR FOR NUWU ART, CULTURAL ARTS + ACTIVISM COMPLEX FOR GENERAL OPERATION SUPPORT | $5,000 | |
| INTERFERENCE ARCHIVE | |||||||
| 314 7TH STREET | BROOKLYN | NY | 11201 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $9,500 | |
| LAGUARDIA COMMUNITY COLLEGE FDTN | |||||||
| 31-10 THOMSON AVE RM E508 | LONG ISLAND CITY | NY | 11101 | PC | 3-YEAR GRANT TO ESTABLISH AN EXPERIENTIAL LEARNING PROGRAM, ECOLOGY, ACTIVISM & WEALTH INEQUALITY | $25,000 | |
| LIGHT INDUSTRY | |||||||
| 155 FREEMAN STREET | BROOKLYN | NY | 11222 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $50,000 | |
| LOWER MANHATTAN CULTURAL CENTER | |||||||
| 125 MAIDEN LANE 2ND FL | NEW YORK | NY | 10038 | PC | TWO-YEAR GRANT FOR GENERAL OPERATION IN SUPPORT OF THE RIVER TO RIVER FESTIVALS | $70,000 | |
| MAGNOLIA TREE EARTH CENTER OF BEDFORD | |||||||
| 677 LAFAYETTE AVENUE | BROOKLYN | NY | 11216 | PC | BOARD DISCRETIONARY GRANT GENERAL SUPPORT - FOR HATTIE COMMUNITY GARDEN | $5,000 | |
| MARSH | |||||||
| 6917 SOUTH BROADWAY | ST LOUIS | MO | 63111 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $4,500 | |
| MAYAN SPRING INC | |||||||
| 60-61 PUTNAM AVE 1 | RIDGEWOOD | NY | 11385 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR WOODBINE IN SUPPORT OF GENERAL OPERATIONS | $5,000 | |
| MAYAN SPRING INC | |||||||
| 60-61 PUTNAM AVE 1 | RIDGEWOOD | NY | 11385 | PC | FISCAL SPONSOR FOR NUWU ART, CULTURAL ARTS + ACTIVISM COMPLEX FOR GENERAL OPERATION SUPPORT | $25,000 | |
| MOMS4 HOUSING | |||||||
| PO BOX 7841 | OAKLAND | CA | 94601 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $100,000 | |
| MOVEMENT RESEARCH | |||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $70,000 | |
| NAACP | |||||||
| 1156 15TH STREET NW 915 | WASHINGTON | DC | 20005 | PC | BOARD DISCRETIONARY GRANT GENERAL OPERATING SUPPORT FOR GREG AVIS | $10,000 | |
| NAACP | |||||||
| 1156 15TH STREET NW 915 | WASHINGTON | DC | 20005 | PC | BOARD DISCRETIONARY GENERAL OPERATING SUPPORT | $10,000 | |
| NXTHVN | |||||||
| 314 PRESIDENT STREET 1 | BROOKLYN | NY | 11231 | PC | BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT FOR DRUMMOND PIKE | $5,000 | |
| NYFA | |||||||
| 20 JAY STREET STE 740 | BROOKLYN | NY | 11201 | PC | RAUSCHENBERG EMERGENCY GRANTS JULY 1, 2021 - JUNE 30, 2022 | $1,008,000 | |
| NYFA | |||||||
| 20 JAY STREET STE 740 | BROOKLYN | NY | 11201 | PC | RAUSCHENBERG DANCER EMERGENCY GRANTS OCTOBER 8, 2021 - JUNE 30, 2022 | $327,000 | |
| PARTICIPANT INC | |||||||
| 178 LUDLOW STREET 4B | NEW YORK | NY | 10002 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $18,000 | |
| PERFORMANCE SPACE 122 INC | |||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | PC | FISCAL SPONSOR FOR PUBLIC ASSISTANTS PROJECT FOR GENERAL OPERATION SUPPORT | $5,000 | |
| PERFORMANCE WORKS NORTHWEST | |||||||
| 4625 SE 67TH AVENUE | PORTLAND | OR | 97206 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $10,000 | |
| PUBLIC ASSISTANTS | |||||||
| 711 FRANKLIN AVENUE | BROOKLYN | NY | 11238 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $22,500 | |
| PUBLICOLOR | |||||||
| 20 WEST 36TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | PC | BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT FOR AC HUDGINS | $2,500 | |
| SHELTERWOOD COLLECTIVE | |||||||
| 1708 9TH STREET | BERKELEY | CA | 94710 | PC | GRANT TO REPAIR AND UPGRADE CAMP INFRASTRUCTURE NOVEMBER 1, 2021 JUNE 30, 2022 | $240,000 | |
| SITE SANTA FE | |||||||
| 1606 PASEO DE PERALTA | SANTA FE | NM | 87501 | PC | SUPPORT THE UPCOMING EXHIBITION FOR NATIVE AMERICAN ARTIST JEFFREY GIBSON | $5,000 | |
| SIXTY INCHES FROM CENTER | |||||||
| 436 EAST 47TH STREET 308 | CHICAGO | IL | 60653 | PC | GENERAL OPERATING SUPPORT | $9,600 | |
| SPRINGBOARD FOR THE ARTS | |||||||
| 262 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 55103 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $28,500 | |
| THE DRAWING CENTER | |||||||
| 35 WOOSTER STREET | NEW YORK | NY | 10013 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS FOR AC HUDGINS | $7,500 | |
| THE KITCHEN | |||||||
| 512 WEST 19TH STREET | NEW YORK | NY | 10011 | PC | COVID-19 RESPONSE GRANT, 04/09 - 10/01/2021 | $5,000 | |
| THE LAUNDROMAT PROJECT | |||||||
| 127 WEST 127TH STREET SUITE 434 | NEW YORK | NY | 10027 | PC | 2-YEAR GRANT FOR CAPITAL PROJECT TO COMPLETE FIRST SEMI-PERMANENT SPACE FOR STAFF AND COMMUNITY | $10,000 | |
| THE UNION FOR CONTEMPORARY ART | |||||||
| 2423 NORTH 24TH STREET | OMAHA | NE | 68110 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $14,000 | |
| THEATER ET AL AKA CHOCOLATE FACTORY THEATER | |||||||
| 5-49 49TH AVENUE | LONG ISLAND CITY | NY | 11101 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $18,000 | |
| TOPAZ ARTS DANCE RESIDENCY | |||||||
| PO BOX 770150 | WOODSIDE | NY | 11377 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $25,000 | |
| UGLY DUCKLING PRESSE | |||||||
| 232 THIRD ST E-303 | BROOKLYN | NY | 11215 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $50,000 | |
| UNDERGROUND MUSEUM | |||||||
| 3508 W WASHINGTON BLVD | LOS ANGELES | CA | 90018 | PC | SUPPORT FOR THE RENOVATIONS AND PROGRAMMING OF THE PURPLE GARDEN | $45,000 | |
| VIDA LEGAL ASSISTANCE INC | |||||||
| 12955 BISCAYNE BLVD SUITE 408 | NORTH MIAMI | FL | 33181 | PC | 3 YEAR GRANT GENERAL OPERATING SUPPORT MAY 1, 2020-MAY 1, 2023 | $65,000 | |
| WENDY'S SUBWAY | |||||||
| 379 BUSHWICK AVENUE | BROOKLYN | NY | 11206 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $9,500 | |
| WIDE RAINBOW | |||||||
| 181 PARK ROW 20C | NEW YORK | NY | 10038 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| WORLD CENTRAL KITCHEN | |||||||
| 200 MASSACHUSETTS AVENUE NW 7TH | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING SUPPORT | $100,000 | FLOOR |
| WRITERS GUILD OF ASTORIA | |||||||
| PO BOX 1155 | ASTORIA | OR | 97103 | PC | BOARD DISCRETIONARY GRANT - FISCAL SPONSOR FOR LIVING HISTORY/PORTLAND. ONE-TIME GRANT TO SUPPORT THE ONLINE DEVELOPMENT OF CLEVELAND SCHOOL OF THE ARTS LIVING HISTORY DOCUMENTARY | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,341,950 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ABRONS ARTS CENTER | ||||||
| 265 HENRY STREET ABRONS ART CENTER | NEW YORK | NY | 10002 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF ABRONS ART CENTER AND ITS EDUCATIONAL PROGRAMS | $20,000 |
| ACTIVE CITIZEN PROJECT FOR PROJECT EATS | ||||||
| 336 WEST 37TH STREET 1040 | NEW YORK | NY | 10018 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,500 |
| ART RESOURCES TRANSFER | ||||||
| 526 WEST 26TH STREET 614 | NEW YORK | NY | 10001 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $20,000 |
| ARTISTS SPACE INC | ||||||
| 11 CORTLANDT ALLEY | NEW YORK | NY | 10013 | PC | ONE TIME GRANT SUPPORT OF FREE PROGRAMS IN ARTISTS' SPACE BUILIDING IN TRIBECA | $100,000 |
| AYUDA LEGAL PUERTO RICO | ||||||
| 465 AVENIDA LICENCIADO | SAN JUAN | PR | 00918 | PC | 3 YEAR GRANT GENERAL OPERATING SUPPORT MAY 1, 2020 - MAY 1 2023 | $10,000 |
| BAAD | ||||||
| 2474 WESTCHESTER AVENUE | BRONX | NY | 10461 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE | $25,000 |
| BARD COLLEGE | ||||||
| 30 CAMPUS ROAD | ANNANDALE ON HUDSON | NY | 12504 | PC | GENERAL PROGRAMMATIC SUPPORT | $20,000 |
| BETA-LOCAL | ||||||
| PO BOX 9023697 | SAN JUAN | PR | 00902 | PC | 3 YEAR GRANT FOR GENERAL OPERATING SUPPORT, 5/31/19-5/31/22 | $10,000 |
| BLACK AND WHITE PROJECT SPACE | ||||||
| 55 ISLAND CREEK ROAD | SOUTHHAMPTON | NY | 11968 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,000 |
| BRONX DEFENDERS | ||||||
| 360 EAST 161 STREET | BRONX | NY | 10451 | PC | BOARD DISCRETIONARY GENERAL OPERATING SUPPORT | $5,000 |
| CARPETBAG THEATRE | ||||||
| PO BOX 3184 | KNOXVILLE | TN | 37927 | PC | SEED 3 YEAR GRANT SUPPORT FOR GENERAL OPERATIONS 5/01/16-4/30/19 | $3,000 |
| CCF COMMUNITY INITIATIVES FUND | ||||||
| 221 S FIGUEROA STREET STE 400 | LOS ANGELES | CA | 90012 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $5,000 |
| CENTER FOR BOOK ARTS | ||||||
| 28 WEST 27TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $23,000 |
| COALITION OF IMMOKALEE WORKERS | ||||||
| PO BOX 603 | IMMOKALEE | FL | 34143 | PC | 5 YEAR GRANT IN SUPPORT OF GENERAL OPERATIONS, 5/31/19-5/31/24 | $200,000 |
| COLORADO PLATEAU FOUNDATION | ||||||
| 113 EAST BIRCH AVENUE | FLAGSTAFF | AZ | 86001 | PC | THREE YEAR GRANT FOR GENERAL OPERATING SUPPORT | $300,000 |
| COUNTERPULSE | ||||||
| 80 TURK STREET | SAN FRANCISCO | CA | 94102 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $25,000 |
| COUSIN COLLECTIVE INC | ||||||
| 3568 ELMWOOD DRIVE | RIVERSIDE | CA | 92506 | PC | TO PUBLISH A BOOK, IN PARTNERSHIP WITH LIGHT INDUSTRY, FOR A FALL 2022 PUBLICATION | $50,000 |
| EDWARD CHARLES FOUNDATION | ||||||
| 269 SOUTH BEVERLY DRIVE STE 338 | BEVERLY HILLS | CA | 90212 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR HEART OF DINNER IN SUPPORT OF GENERAL OPERATIONS | $500 |
| GOOD NATION FOUNDATION | ||||||
| 100 CROSBY STREET ROOM 303 | NEW YORK | NY | 10012 | PC | FISCAL SPONSOR FOR TOGETHER AND FREE | $15,000 |
| INTERFERENCE ARCHIVE | ||||||
| 314 7TH STREET | BROOKLYN | NY | 11201 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $20,500 |
| LOWER MANHATTAN CULTURAL CENTER | ||||||
| 125 MAIDEN LANE 2ND FL | NEW YORK | NY | 10038 | PC | TWO-YEAR GRANT FOR GENERAL OPERATION IN SUPPORT OF THE RIVER TO RIVER FESTIVALS | $5,000 |
| MARSH | ||||||
| 6917 SOUTH BROADWAY | ST LOUIS | MO | 63111 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $10,500 |
| MAYAN SPRING INC | ||||||
| 60-61 PUTNAM AVE 1 | RIDGEWOOD | NY | 11385 | PC | FISCAL SPONSOR FOR NUWU ART, CULTURAL ARTS + ACTIVISM COMPLEX FOR GENERAL OPERATION SUPPORT | $2,500 |
| MOMS 4 HOUSING | ||||||
| PO BOX 7841 | OAKLAND | CA | 94601 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $10,000 |
| MOVEMENT RESEARCH | ||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $75,000 |
| MOVEMENT RESEARCH | ||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $80,000 |
| MUSEUM OF MODERN ART | ||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10009 | PC | GRANT TO SUPPORT THE AQUISITION OF TRISHA BROWN DANCE COMPANYS SELECTIONS FROM THE ARCHIVES 1961-2005 5/31/19-6/15/20 | $5,000 |
| NYFA | ||||||
| 20 JAY STREET STE 740 | BROOKLYN | NY | 11201 | PC | RAUSCHENBERG DANCER EMERGENCY GRANTS MAY 31, 2022 - MAY 31, 2023 | $406,000 |
| PARTICIPANT INC | ||||||
| 178 LUDLOW STREET 4B | NEW YORK | NY | 10002 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,000 |
| PERFORMANCE WORKS NORTHWEST | ||||||
| 4625 SE 67TH AVENUE | PORTLAND | OR | 97206 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $15,000 |
| PRINTED MATTER INC | ||||||
| 231 11TH AVENUE | NEW YORK | NY | 10001 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $20,000 |
| PUBLIC ASSISTANTS | ||||||
| 711 FRANKLIN AVENUE | BROOKLYN | NY | 11238 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,500 |
| SHELTERWOOD COLLECTIVE | ||||||
| 1708 9TH STREET | BERKELEY | CA | 94710 | PC | GRANT TO REPAIR AND UPGRADE CAMP INFRASTRUCTURE NOVEMBER 1, 2021 JUNE 30, 2022 | $10,000 |
| SIXTY INCHES FROM CENTER | ||||||
| 436 EAST 47TH STREET 308 | CHICAGO | IL | 60653 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $22,200 |
| SPRINGBOARD FOR THE ARTS | ||||||
| 262 UNIVERSITY AVENUE WEST | SAINT PAUL | MN | 55103 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $25,000 |
| SUMMAEVERYTHANG COMMUNITY CENTER | ||||||
| PO BOX 47625 | LOS ANGELES | CA | 90047 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,500 |
| THE UNION FOR CONTEMPORARY ART | ||||||
| 2423 NORTH 24TH STREET | OMAHA | NE | 68110 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $31,000 |
| THEATER ET AL AKA CHOCOLATE FACTORY THEATER | ||||||
| 5-49 49TH AVENUE | LONG ISLAND CITY | NY | 11101 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,000 |
| TOPAZ ARTS DANCE RESIDENCY | ||||||
| PO BOX 770150 | WOODSIDE | NY | 11377 | PC | SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS | $25,000 |
| VIDA LEGAL ASSISTANCE INC | ||||||
| 12955 BISCAYNE BLVD SUITE 408 | NORTH MIAMI | FL | 33181 | PC | 3 YEAR GRANT GENERAL OPERATING SUPPORT MAY 1, 2020-MAY 1, 2023 | $10,000 |
| WENDY'S SUBWAY | ||||||
| 379 BUSHWICK AVENUE | BROOKLYN | NY | 11206 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $20,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,638,200 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,068,877 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $313,525 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,759,140 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,316,097 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | $15,471,942 | ||
| MISCELLANEOUS INCOME | $2,916 | ||
| REAL ESTATE TAX REFUND | 01 | $609,575 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $313,525 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,753,689 | ExclusionAmt |
| Related Or Exempt Function Incm | $15,474,858 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,542,072 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | THE FOUNDATION SERVES AS THE SOLE AND EXCLUSIVE AGENT FOR MANAGING UNTITLED PRESS INC., A FUNCTIONALLY RELATED BUSINESS, FROM WHICH IT RECEIVES EXEMPT PURPOSE INCOME - SEE STATEMENT 19. |
| 11B | MISCELLANEOUS INCOME DERIVED FROM SOURCES INCIDENTAL TO THE FOUNDATION'S EXEMPT PURPOSE. |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AUDIT AND TAX PREPARATION | $70,113 | $7,011 | $7,011 | $55,027 |
| ACCOUNTING SERVICES | $17,938 | $1,794 | $1,794 | $16,144 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|---|---|---|---|---|
| LAND | $40,027,153 | SL | 0.000000000000 | $0 | $0 | $0 | |
| BUILDING | $14,359,285 | SL | 0.000000000000 | $368,187 | $0 | $368,187 | $4,783,592 |
| BUILDING IMPROVEMENTS | $1,677,106 | SL | 0.000000000000 | $43,090 | $0 | $43,090 | $214,199 |
| FURNITURE AND FIXTURES | $1,107,232 | SL | 0.000000000000 | $119,736 | $0 | $119,736 | $744,117 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990PF, PART II, BALANCE SHEETS, LINE 13 - OTHER INVESTMENTS | UNTITLED PRESS, INC. IS A FUNCTIONALLY RELATED BUSINESS WITH RESPECT TO THE FOUNDATION, WHICH HOLDS ORIGINAL ARTWORK BY ROBERT RAUSCHENBERG. THE INTERNAL REVENUE SERVICE ISSUED A PRIVATE LETTER RULING WHICH RULED THAT THE COMPENSATION RECEIVED BY THE FOUNDATION FROM UNTITLED PRESS, INC., A FUNCTIONALLY RELATED BUSINESS, IS NOT CONSIDERED UNRELATED BUSINESS INCOME WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 512(A)(1).UNTITLED PRESS, INC. IS 100% OWNED BY THE FOUNDATION AND IS NOT CONSIDERED TO BE AN EXCESS BUSINESS HOLDING. |
| FORM 990PF, PART VII-A, LINE 11 - TRANSFERS FROM CONTROLLED ENTITIES | NAME OF CONTROLLED ENTITY - UNTITLED PRESS, INC.(NOT AN EXCESS BUSINESS HOLDING - SEE STATEMENT 20)ADDRESS - 381 LAFAYETTE STREETNEW YORK, NY 10003EMPLOYER ID NO - 59-1466448DESCRIPTION OF TRANSFER - MANAGEMENT FEE - STATEMENT 20TOTAL AMOUNT OF TRANSFERS TO CONTROLLED ENTITIES - $15,471,942 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (20 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UNTITLED PRESS INC-SEE STATEMENT 20 | AT COST | $214,894,454 | $355,909,522 |
| UNIVERSAL LIMITED ART EDITIONS, INC. | AT COST | $187,483 | $187,483 |
| ISHARES INC MSCI EM ESG OPZ (ESGE) | FMV | $11,126,336 | $11,126,336 |
| ISHARES MSCI EAFE ESG SELECT ETF (ESGD) | FMV | $30,957,489 | $30,957,489 |
| ISHARES GLOBAL REIT ETF (REET) | FMV | $2,348,074 | $2,348,074 |
| ISHARES S&P GLOBAL INFRASTRUCTURE INDEX FUND | FMV | $4,816,015 | $4,816,015 |
| ISHARES TR ETF MSCI USA (ESGU) | FMV | $69,953,235 | $69,953,235 |
| ISHARES BARCLAYS 0-5 YEAR TIPS BOND FUND | FMV | $4,941,614 | $4,941,614 |
| BLACKROCK SECONDARIES AND LIQUIDITY SOLUTIONS LP | FMV | $7,339,427 | $7,339,427 |
| SPDR BARCLAYS CAPITAL TIPS ETF | FMV | $4,670,148 | $4,670,148 |
| VANGUARD INTERMEDIATE TERM GOVERNMENT BOND ETF | FMV | $1,206,407 | $1,206,407 |
| MAINSTAY HIGH YIELD CORPORATE BOND FUND-I | FMV | $17,638,155 | $17,638,155 |
| ADAMS STREET 2018 GLOBAL FUND LP | FMV | $6,990,890 | $6,990,890 |
| FRANKLIN TEMPLETON RE FUND IIIA LP SUB | FMV | $29,600 | $29,600 |
| AAROW STREET INVESTMENT TRUST | FMV | $7,132,029 | $7,132,029 |
| AG DIRECT LENDING FUND IV ANNEX | FMV | $3,200,000 | $3,200,000 |
| CBRE GS SCSP | FMV | $1,742,118 | $1,742,118 |
| BLACKROCK GROWTH EQUITY | FMV | $450,000 | $450,000 |
| BLACKROCK PE IMP CAP 60-40LP | FMV | $879,898 | $879,898 |
| BLACKROCK MULTI-STRATEGY ABSOLUTE RETURN | FMV | $20,735,179 | $20,735,179 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $40,027,153 | $0 | $40,027,153 |
| BUILDING | $14,359,285 | $5,151,779 | $9,207,506 |
| BUILDING IMPROVEMENTS | $1,677,106 | $257,289 | $1,419,817 |
| FURNITURE AND FIXTURES | $1,107,232 | $863,853 | $243,379 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL - GENERAL | CategoryTxt |
| Legal Fees | $56,897 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $69,381 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK AND ARCHIVE | $19,284,138 | $18,899,138 | $18,372,196 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS | $2,922,757 | $3,131,231 | $3,131,231 |
| RENOVATION PROJECTS IN PROGRESS | $5,116,444 | $12,890,474 | $12,890,474 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS OF INVESTMENTS | $18,203,823 |
| CHANGE IN INVESTMENT IN UNTITLED PRESS, INC. | $1,112,039 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DONATIONS, GIFTS & TIPS | $22,078 | $0 | $554 | $20,609 |
| REPAIRS & MAINTENANCE | $186,872 | $0 | $64,052 | $222,746 |
| WEBSITE DEVELOPMENT | $30,856 | $0 | $30,856 | $0 |
| INSURANCE | $941,088 | $0 | $368,942 | $580,974 |
| LICENSES/PERMITS/FILING FEES | $5,827 | $0 | $294 | $5,386 |
| MEMBERSHIPS & CONFERENCES | $6,286 | $0 | $0 | $23,559 |
| POSTAGE AND DELIVERY | $4,149 | $0 | $2,952 | $905 |
| SUBSCRIPTIONS/PUBLICATIONS | $85,043 | $0 | $19,759 | $51,899 |
| SUPPLIES | $93,130 | $0 | $65,069 | $15,664 |
| ART HANDLING/SHIPPING/FRAMING | $18,867 | $0 | $18,867 | $7,998 |
| CONSERVATION | $80,226 | $0 | $80,226 | $14,130 |
| PHOTOGRAPHY/DOCUMENTATION | $92,115 | $0 | $85,296 | $5,544 |
| RESEARCH & RIGHTS | $6,100 | $0 | $0 | $10,675 |
| BANK FEES | $30,278 | $0 | $0 | $14,314 |
| ART STIPENDS | $3,000 | $0 | $0 | $3,000 |
| PROGRAMMING AND EVENTS | $23,383 | $0 | $19,405 | $1,674 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| GAINS FROM LIMITED PARTNERSHIP INVESTMENTS | $2,749,816 | $2,749,816 | |
| UNRELATED BUSINESS INCOME FROM LIMITED PARTNERSHIP INVESTMENTS | $313,525 | $0 | |
| ROYALTY INCOME | $9,324 | $0 | |
| MANAGEMENT FEES | $15,471,942 | $15,471,942 | |
| MISCELLANEOUS INCOME | $2,916 | $2,916 | |
| REAL ESTATE TAX REFUND | $609,575 | $609,575 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUSTS | Desc |
| Amt | $208,474 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $120,978 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| IT CONSULTING | $61,906 | $0 | $9,798 | $58,974 |
| DATABASE CONSULTING | $31,830 | $0 | $31,830 | $5,605 |
| HONORARIA | $14,000 | $0 | $0 | $16,000 |
| PROGRAM CONSULTANTS | $302,809 | $0 | $302,809 | $31,283 |
| OTHER PROFESSIONAL FEES | $109,580 | $0 | $28,459 | $111,578 |
| PAYROLL/BENEFIT MANAGEMENT | $93,125 | $0 | $0 | $89,606 |
| COMMUNICATIONS/OUTREACH/PR | $37,696 | $0 | $0 | $37,304 |
| INVESTMENT MGMT FEES | $398,851 | $398,851 | $0 | $0 |
| CONTENT PRODUCTION | $2,050 | $0 | $2,050 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE TAXES | $3,981 | $0 | $1,682 | $617 |
| FEDERAL EXCISE TAXE | $111,772 | $0 | $0 | $0 |
| UNRELATED BUSINESS INCOME TAX | $88,937 | $0 | $0 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNTITLED PRESS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591466448 | EIN |
| Desc | MANAGEMENT FEE | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,471,942 | TotalAmt |
Comments