2023-08-01T12:18:37-05:00 2022-12-31 230382195 BALLARD SPAHR LLP 1735 MARKET STREET 51ST FLOOR PHILADELPHIA PA 19103 990PF 2022-01-01 232932167 MARION BOULTON KIPPY STROUD FOUNDATION STRO 2158648175 BALLARD SPAHR 1735 MARKET ST FL51 PHILADELPHIA PA 19103 ANN T LOFTUS CHAIR. 2158648175 2023-07-25 1 ANN LOFTUS 999009999 0 ARTHUR AU P00751564 2158648342 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 47109649 X 573 X 996972 996972 266642 2798858 266642 1264187 1263614 0 0 0 12279 0 12279 5540 5540 0 1388 0 1388 57057 0 48557 5459 0 5459 90162 86423 3739 171885 91963 71422 3738237 3738237 3910122 91963 3809659 -2645935 1171651 84090 97661 97661 546475 343447 343447 43838309 41310148 46668541 44468874 41751256 47109649 0 0 X 44468874 41751256 0 0 0 0 44468874 41751256 44468874 41751256 44468874 -2645935 2333 41825272 74016 41751256 KARL WIRSUM UNTITLED ACRYLIC ON PAPER COLLAGE D 2015-08-25 2022-04-23 1680 1680 1680 JAMES CASTLE UNTITLED LANDSCAPE D 2015-08-25 2022-04-23 6400 14000 -7600 -7600 VANGUARD INTER-TERM INVEST-GR 2022-12-08 188748 224065 -35317 -35317 VANGUARD SHORT-TERM INVEST-GR 2022-02-03 23162 23558 -396 -396 VANGUARD SHORT-TERM INVEST-GR 2022-05-05 22418 23834 -1416 -1416 VANGUARD SHORT-TERM INVEST-GR 2022-08-04 20781 22028 -1247 -1247 VANGUARD SHORT-TERM INVEST-GR 2022-11-08 20062 22135 -2073 -2073 VANGUARD SHORT-TERM INVEST-GR 2022-12-08 294035 318241 -24206 -24206 VANGUARD TOTAL INTL BOND MKT IDX 2022-12-08 389147 443692 -54545 -54545 VANGUARD TOTAL BOND MKT IDX 2022-12-08 578070 662013 -83943 -83943 VANGUARD TOTAL STOCK MKT IDX 2022-12-08 1250000 778650 471350 471350 CAPITAL GAINS DIVIDENDS P 4355 4355 4355 266642 16286 0 16286 0 16286 11430 0 10000 0 21430 X 4 5140 5140 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 0 1 N/A ANN T LOFTUS BALLARD SPAHR LLP 2158648175 1735 MARKET ST FL51 PHILADELPHIA PA 19103 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANN T LOFTUS C/O BALLARD SPAHR LLP 1735 MARKET ST FL51 PHILADELPHIA PA 19103 CHAIR.& DIRECTOR 1.50 0 0 0 OLGA VISO C/O BALLARD SPAHR LLP 1735 MARKET ST FL51 PHILADELPHIA PA 19103 VICE CHAIR. & DIRECTOR 1.00 0 0 0 JENNIFER GROSS C/O BALLARD SPAHR LLP 1735 MARKET ST FL51 PHILADELPHIA PA 19103 SECRETARY & DIRECTOR 1.00 0 0 0 GAIL HARRITY C/O BALLARD SPAHR LLP 1735 MARKET ST FL51 PHILADELPHIA PA 19103 TREASURER & DIRECTOR 1.00 0 0 0 PAULA MARINCOLA C/O BALLARD SPAHR LLP 1735 MARKET ST FL51 PHILADELPHIA PA 19103 DIRECTOR 1.00 0 0 0 LISA PHILIPS C/O BALLARD SPAHR LLP 1735 MARKET ST FL51 PHILADELPHIA PA 19103 DIRECTOR 1.00 0 0 0 JOHN RAVENAL C/O BALLARD SPAHR LLP 1735 MARKET ST FL51 PHILADELPHIA PA 19103 DIRECTOR 1.00 0 0 0 MARK ROSENTHAL C/O BALLARD SPAHR LLP 1735 MARKET ST FL51 PHILADELPHIA PA 19103 DIRECTOR 1.00 0 0 0 PATTERSON SIMS C/O BALLARD SPAHR LLP 1735 MARKET ST FL51 PHILADELPHIA PA 19103 DIRECTOR 1.00 0 0 0 JACOB VAN HEECKEREN C/O BALLARD SPAHR LLP 1735 MARKET ST FL51 PHILADELPHIA PA 19103 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 48372595 506423 0 48879018 0 0 48879018 733185 48145833 2407292 2407292 16286 16286 2391006 0 2391006 0 2391006 3809659 0 3809659 2391006 0 0 1141677 1174264 142107 2458048 3809659 0 0 0 2391006 1418653 0 0 3876701 0 0 0 0 0 0 1141677 2735024 1174264 142107 1418653 X BOWDOIN COLLEGE 255 MARINE ST BRUNSWICK ME 04011 NONE PUBLIC CHARITY GENERAL PURPOSE 300 COLLEGE OF THE ATLANTIC 105 EDEN ST BAR HARBOR ME 04609 NONE PUBLIC CHARITY 2022 ARTIST IN RESIDENCE PROGRAM 1026000 PHILADELPHIA MUSEUM OF ART 2600 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19130 NONE PUBLIC CHARITY GENERAL PURPOSE 1000000 SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE 136 WEST 22ND ST NEW YORK NY 10011 NONE PUBLIC CHARITY 75TH ANNIVERSARY CAMPAIGN 125000 THE FABRIC WORKSHOP AND MUSEUM 1214 ARCH ST PHILADELPHIA PA 19107 NONE PUBLIC CHARITY GENERAL PURPOSE 1586937 3738237 0 14 996972 18 266642 0 1263614 0 1263614 0 0 0 0 0 0 0 0 0 0 BALLARD SPAHR 5540 5540 0 VANGUARD INTERMEDIATE-TERM INV GRADE ADMIRAL AT COST 1873586 1546664 VANGUARD SHORT-TERM INV GRADE ADMIRAL AT COST 2665610 2455458 VANGUARD TOTAL INT'L. BOND INDEX ADMIRAL AT COST 3716297 3128925 VANGUARD TOTAL INT'L. STOCK INDEX INST. AT COST 11355710 11867538 VANGUARD TOTAL BOND MARKET INDEX INST. AT COST 5544705 4731833 VANGUARD TOTAL STOCK MARKET INDEX INST. AT COST 12354240 19138123 99% INT. (LIMITED PARTNER) IN MUSEUM 1214 LP AT COST 3762000 3762000 1% INT. (GENERAL PARTNER) IN MUSEUM 1214 LP AT COST 38000 38000 BALLARD SPAHR 12279 0 12279 ADMINISTRATIVE EXPENSES PAID LAST YEAR CLEARED CURRENT YEAR 10 GRANTS PAID LAST YEAR CLEARED CURRENT YEAR 74006 CHUBB - NET INSURANCE PREMIUM FOR DIRECTORS' & OFFICERS' LIABILITY COVERAGE 2506 0 2506 PNC CHECKING ACCOUNT SERVICE FEES 86 0 86 RSC INSURANCE BROKERAGE INC - INSURANCE PREMIUM FOR FINE ARTS 1147 0 1147 VANGUARD - INVESTMENT MANAGEMENT FEES 86423 86423 0 ADMINISTRATIVE EXPENSES PAID IN YEAR CLEARED NEXT 2333 JUDITH SAGAL - MANAGE CONSIGNED ARTWORK 1388 0 1388 PRIOR YEAR EXCISE TAX 0 0 0 CURRENT YEAR ESTIMATED EXCISE TAX 8500 0 0 MUSEUM 1214 - REAL ESTATE TAX 48557 0 48557