2023-11-14T10:48:49-08:00 2022-12-31 061533072 WollackLewitz LLC 36 Elm Street Old Saybrook CT 06475 990PF 2022-01-01 201136424 THE EMILY HARVEY FOUNDATION EMIL 2129257651 537 BROADWAY 2ND FLOOR NEW YORK NY 10012 DAVIDSON GIGLIOTTI President 2023-11-14 true DAVIDSON GIGLIOTTI 999009999 true JOSEPH J WOLLACK CPA P01217255 8603884451 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 12084415 X 29980 X 437 437 437 108768 108768 108768 78262 3086 3086 3086 286982 429253 112291 109205 70000 56000 45435 35870 15082 6476 3025 54589 45806 53830 12092 12092 18077 15579 3170 2557 100990 18414 18414 51596 364198 30506 30506 213884 0 0 364198 30506 30506 213884 65055 81785 78699 9800 284589 284589 47591 54353 54353 350372 205327 157137 145045 1864181 7037 12685 12685 1278644 746095 574287 532549 3015607 220841 220841 6853000 1016693 1250062 12084415 5240 161632 5240 161632 X 3013068 3013068 -2001615 -1924638 1011453 1088430 1016693 1250062 1011453 65055 11922 1088430 1088430 ART WORK P 2000-01-01 2022-07-01 3086 3086 3086 3086 1137 1137 1137 X 29 1166 0 false false false false false false false true true NY true false false false false true www.emilyharveyfoundation.org DAVIDSON GIGLIOTTI 9176076886 PO BOX 63 ESSEX CT 06426 true false false false false false false false false false false false false false false false false false false false false false DAVIDSON GIGLIOTTI PO BOX 63 ESSEX CT 06426 President 35.00 35000 CHRISTIAN XATREC 16 E 8TH ST APT 6R NEW YORK NY 10003 VICE PRES 35.00 35000 BERTY SKUBER PRACKFOLERHOF FIE ALLO SCILIAR BOLZANO IT Director 2.00 0 GRACIE MANSION 101 SECOND AVENUE NEW YORK NY 10003 Treasurer 2.00 0 YVE-ALAIN BOIS 48 LINDBERGH ROAD RINGOES NJ 08551 Director 2.00 0 DAVID A ROSS 8 DUCHESS TERRACE BEACON NY 12508 Director 2.00 0 NONE NONE THE 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, 196233 40167 167861 2680631 2888659 0 2888659 43330 2845329 142266 142266 1137 1137 141129 141129 141129 213884 213884 141129 102086 74275 116308 32496 325165 213884 0 141129 72755 397920 0 102086 295834 74275 116308 32496 72755 X RESIDENTIAL PROGRAM 26982 SALE OF HISTORIC ARCHIVES 250000 14 437 16 78262 18 3086 ESTATE DISTRIBUTIONS 16 10000 91785 276982 368767 11 A THE FOUNDATION IS THE BENEFICIARY OF THE ESTATE OF EMILY HARVEY WHICH MAKES PERIODIC DISTRIBUTIONS AS FUNDS BECOME AVAILABLE. false false false false false false false false false false ACCOUNTING & BOOKKEEPING 15082 0 0 6476 Buildings 350372 205327 145045 1864181 115.000 EXXON MOBIL CORP FMV 12685 12685 Furniture and Fixtures 84216 72340 11876 Machinery and Equipment 36208 35233 975 Buildings 1158220 638522 519698 3015607 CATHERINE WEIS NONE 3000 DEMAND NONE CASH FLOW NEEDS CITY OF VENICE NONE 18211 REAL ESTATE SUBSIDY REPAYMENT ART COLLECTION 220841 220841 6853000 ALLOCATED RENTAL EXPENSES 18414 BANK FEES 953 CONDOMINIUM FEES 1401 1401 CURATORIAL HONORARIA 500 500 DUES & SUBSCRIPTIONS 427 427 EMPLOYEE BENEFITS 23535 17651 INSURANCE 8843 5377 LICENSE 41 MEALS & ENTERTAINMENT 988 110 MISCELLANEOUS 1295 1260 OFFICE SUPPLIES & EXPENSES 3716 OTHER SERVICES 11809 11809 POSTAGE & SHIPPING 963 Rental Expenses 18414 18414 REPAIRS & MAINTENANCE 13257 8767 SECURITY 2999 1309 TELEPHONE 11849 2985 ESTATE DISTRIBUTIONS 10000 RESIDENTIAL PROGRAM 26982 SALE OF HISTORIC ARCHIVES 250000 FOREIGN EXCHANGE REMEASUREMENT 6274 SECURITY DEPOSITS 5237 5237 PAYROLL TAX LIABILITY 2282 CO-OP NET DISTRIBUTIONS 154113 Rounding 3 OTHER PROFESSIONAL FEES 3025 0 0 0 OTHER TAXES 27938 23545 PAYROLL TAXES 5355 4284 PROPERTY TAXES 21296 17977