BETA

EMILY HARVEY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EMILY HARVEY FOUNDATION (EIN 20-1136424)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349103220
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T10:48:49-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061533072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WollackLewitz LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 Elm StreetAddressLine1Txt
CityOld SaybrookCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06475ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201136424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EMILY HARVEY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMILBusinessNameControlTxt
Phone2129257651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1537 BROADWAY 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVIDSON GIGLIOTTIPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDSONPersonFirstNm
Person LastGIGLIOTTIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH J WOLLACK CPAPreparerPersonNm
PTINP01217255PTIN
Phone8603884451PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,084,415FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$29,980ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$437InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$437InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$437InterestOnSavingsAdjNetIncmAmt
Gross Rents Rev And Expnss$108,768GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$108,768GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$108,768GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$78,262NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$3,086NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,086GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,086CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$286,982OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$429,253TotalRevAndExpnssAmt
Total Net Invst Incm$112,291TotalNetInvstIncmAmt
Total Adj Net Incm$109,205TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$70,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$56,000CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$45,435OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$35,870OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$15,082AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$6,476AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,025OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$54,589TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$45,806TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$53,830DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$12,092DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$12,092DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$18,077OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$15,579OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,170TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$2,557TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$100,990OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,414OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$18,414OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$51,596OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$364,198TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$30,506TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$30,506TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$213,884TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$364,198TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$30,506TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$30,506TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$213,884TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$65,055ExcessRevenueOverExpensesAmt
Net Investment Income$81,785NetInvestmentIncomeAmt
Adjusted Net Income$78,699AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,800CashBOYAmt
Cash EOY$284,589CashEOYAmt
Cash EOYFMV$284,589CashEOYFMVAmt
Sav And Temp Cash Invst BOY$47,591SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$54,353SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$54,353SavAndTempCashInvstEOYFMVAmt
Invst Land Cost Or Other Basis$350,372InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$205,327InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$157,137LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$145,045LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,864,181LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$7,037OtherInvestmentsBOYAmt
Other Investments EOY$12,685OtherInvestmentsEOYAmt
Other Investments EOYFMV$12,685OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,278,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$746,095LandBldgEquipAccumDeprecAmt
Land BOY$574,287LandBOYAmt
Land EOY$532,549LandEOYAmt
Land EOYFMV$3,015,607LandEOYFMVAmt
Other Assets BOY$220,841OtherAssetsBOYAmt
Other Assets EOY$220,841OtherAssetsEOYAmt
Other Assets EOYFMV$6,853,000OtherAssetsEOYFMVAmt
Total Assets BOY$1,016,693TotalAssetsBOYAmt
Total Assets EOY$1,250,062TotalAssetsEOYAmt
Total Assets EOYFMV$12,084,415TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,240OtherLiabilitiesBOYAmt
Other Liabilities EOY$161,632OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,240TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,632TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,013,068CapitalStockBOYAmt
Capital Stock EOY$3,013,068CapitalStockEOYAmt
Retained Earning BOY-$2,001,615RetainedEarningBOYAmt
Retained Earning EOY-$1,924,638RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,011,453TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,088,430TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,016,693TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,250,062TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,011,453TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$65,055ExcessRevenueOverExpensesAmt
Other Increases$11,922OtherIncreasesAmt
Subtotal$1,088,430SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,088,430TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyART WORKPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2000-01-01AcquiredDt
Sold2022-07-01SoldDt
Gross Sales Price$3,086GrossSalesPriceAmt
Gain Or Loss$3,086GainOrLossAmt
Gains Minus Excess Or Losses$3,086GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$3,086CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,137InvestmentIncomeExciseTaxAmt
Subtotal$1,137SubtotalAmt
Tax Based On Investment Income$1,137TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$29EsPenaltyAmt
Tax Due$1,166TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.emilyharveyfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON GIGLIOTTIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9176076886PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 63AddressLine1Txt
CityESSEXCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06426ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (true)ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCd
DAVIDSON GIGLIOTTI
PO BOX 63ESSEXCT06426President35.00$35,000
CHRISTIAN XATREC
16 E 8TH ST APT 6RNEW YORKNY10003VICE PRES35.00$35,000
BERTY SKUBER
Director2.00$0PRACKFOLERHOF FIEALLO SCILIAR BOLZANOIT
GRACIE MANSION
101 SECOND AVENUENEW YORKNY10003Treasurer2.00$0
YVE-ALAIN BOIS
48 LINDBERGH ROADRINGOESNJ08551Director2.00$0
DAVID A ROSS
8 DUCHESS TERRACEBEACONNY12508Director2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE EMILY HARVEY FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, CREATEDIN 2004, WHICH OPERATES IN NEW YORK CITY AND VENICE, ITALY. THEPRIMARY FOCUS OF ITS VENICE ACTIVITIES IS ITS RESIDENCY PROGRAM FORCREATIVE THINKERS IN MID TO LATE CAREER FROM ALL AROUND THE WORLD:ARTISTS, WRITERS, MUSICIANS, DANCERS, PHOTO AND VIDEOGRAPHERS,ARCHITECTS, ART HISTORIANS AND OTHERS WHO EXPLORE THE LEADING EDGESOF THEIR DISCIPLINES.IN 2022, THE VENICE PROGRAM OFFERED 610 DAYS OF RESIDENTIAL LIVE/WORKSPACE TO 28 ARTISTS, FROM ITALY, GREECE, FRANCE, CANADA, PORTUGAL, MYANMAR, AND THE US. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS IN VENICE IN 2022 WOULD AMOUNT TO $213,500.IN ITS NEW YORK SPACE, THE FOUNDATION HAS DEVELOPED A PROGRAM OF ARTEVENTS THAT DRAWS ON ITS PARTICULAR HISTORY IN FLUXUS, CONCEPT ARTAND MAIL ART. THIS 1,100 SQUARE FOOT SPACE IS STRATEGICALLY LOCATEDIN SOHO. OUR EXHIBITION PROGRAM IS OPEN TO ALL RACES, ETHNICITIES, GENDERS, GENERATIONS AND MEDIA, SUCH AS DANCE, PERFORMANCE, FILM,Description1Txt
Expenses1$196,233Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$40,167AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$167,861AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,680,631FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,888,659TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,888,659AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$43,330CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,845,329NetVlNoncharitableAssetsAmt
Minimum Investment Return$142,266MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$142,266MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,137TaxBasedOnInvestmentIncomeAmt
Total Tax$1,137TotalTaxAmt
Distributable Before Adj$141,129DistributableBeforeAdjAmt
Distributable Before Ded$141,129DistributableBeforeDedAmt
Distributable As Adjusted$141,129DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$213,884ExpensesAndContributionsAmt
Qualifying Distributions$213,884QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$141,129DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$102,086ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$74,275ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$116,308ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$32,496ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$325,165TotalExcessDistributionCyovAmt
Qualifying Distributions$213,884QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$141,129AppliedToCurrentYearAmt
Remaining Distri From Corpus$72,755RemainingDistriFromCorpusAmt
Total Corpus$397,920TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$102,086ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$295,834ExcessDistriCyovToNextYrAmt
Excess From Year4$74,275ExcessFromYear4Amt
Excess From Year3$116,308ExcessFromYear3Amt
Excess From Year2$32,496ExcessFromYear2Amt
Excess From Current Year$72,755ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
RESIDENTIAL PROGRAM$26,982
SALE OF HISTORIC ARCHIVES$250,000

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$437ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$78,262ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,086ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescESTATE DISTRIBUTIONSDesc
Exclusion16ExclusionCd
Exclusion$10,000ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$91,785ExclusionAmt
Related Or Exempt Function Incm$276,982RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$368,767TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11 ALineNumberTxt
Relationship StatementTHE FOUNDATION IS THE BENEFICIARY OF THE ESTATE OF EMILY HARVEY WHICH MAKES PERIODIC DISTRIBUTIONS AS FUNDS BECOME AVAILABLE.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & BOOKKEEPINGCategoryTxt
Amt$15,082Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,476DisbursementsCharitablePrpsAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

FieldValueIRS element (for citing)
Category Or ItemBuildingsCategoryOrItemTxt
Cost Or Other Basis$350,372CostOrOtherBasisAmt
Accumulated Depreciation$205,327AccumulatedDepreciationAmt
Book Value$145,045BookValueAmt
EOYFMV$1,864,181EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or Item115.000 EXXON MOBIL CORPCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$12,685BookValueAmt
EOYFMV$12,685EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Furniture and Fixtures$84,216$72,340$11,876
Machinery and Equipment$36,208$35,233$975
Buildings$1,158,220$638,522$519,698$3,015,607

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp (2 entries)

Insider RelationshipInsiderRelationshipTxtLoan OriginalLoanOriginalAmtRepayment TermsRepaymentTermsTxtSecurity Provided BorrowerSecurityProvidedBorrowerTxtLoan PurposeLoanPurposeTxt
CATHERINE WEIS
NONE$3,000DEMANDNONECASH FLOW NEEDS
CITY OF VENICE
NONE$18,211REAL ESTATESUBSIDY REPAYMENT

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescART COLLECTIONDesc
BOY Book Value$220,841BOYBookValueAmt
EOY Book Value$220,841EOYBookValueAmt
EOYFMV$6,853,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescAdjusted Net IncomeAdjustedNetIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
ALLOCATED RENTAL EXPENSES$18,414
BANK FEES$953
CONDOMINIUM FEES$1,401$1,401
CURATORIAL HONORARIA$500$500
DUES & SUBSCRIPTIONS$427$427
EMPLOYEE BENEFITS$23,535$17,651
INSURANCE$8,843$5,377
LICENSE$41
MEALS & ENTERTAINMENT$988$110
MISCELLANEOUS$1,295$1,260
OFFICE SUPPLIES & EXPENSES$3,716
OTHER SERVICES$11,809$11,809
POSTAGE & SHIPPING$963
Rental Expenses$18,414$18,414
REPAIRS & MAINTENANCE$13,257$8,767
SECURITY$2,999$1,309
TELEPHONE$11,849$2,985

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ESTATE DISTRIBUTIONS$10,000
RESIDENTIAL PROGRAM$26,982
SALE OF HISTORIC ARCHIVES$250,000

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescFOREIGN EXCHANGE REMEASUREMENTDesc
Amt$6,274Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
SECURITY DEPOSITS$5,237$5,237
PAYROLL TAX LIABILITY$2,282
CO-OP NET DISTRIBUTIONS$154,113
Rounding$3

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$3,025Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER TAXES$27,938$23,545
PAYROLL TAXES$5,355$4,284
PROPERTY TAXES$21,296$17,977

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