HELEN FRANKENTHALER FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HELEN FRANKENTHALER FOUNDATION INC (EIN 13-3244308)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349102281
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:14:53-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133244308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN FRANKENTHALER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELE | BusinessNameControlTxt |
| Phone | 2122684937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HECHT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122684937 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | HECHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON SULLIVAN | PreparerPersonNm |
| PTIN | P00432113 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $520,409,900 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,763 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,763 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,763 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,971,893 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,971,893 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,971,893 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,243,940 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $98,380,345 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,243,940 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $9,254 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $9,254 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $9,254 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $25,227,850 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,227,850 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,983,910 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $427,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $427,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,198,144 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,198,144 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $404,119 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $404,119 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $249,396 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $249,396 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $65,834 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,458 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $16,458 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $49,376 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $301,623 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $213,898 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $213,898 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $87,725 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $632,827 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $632,827 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $20,149 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $171,275 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $171,275 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $106,665 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $106,665 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,528,187 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $9,254 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,518,933 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,105,219 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $230,356 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $239,610 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,845,460 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,699,111 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,699,111 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,804,330 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $230,356 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $239,610 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,544,571 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,423,520 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,997,494 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,744,300 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,227,892 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,719,686 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,719,686 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $32,478,807 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $32,910,395 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $30,143,036 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $44,094,089 | CorporateStockBOYAmt |
| Corporate Stock EOY | $53,764,431 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $70,254,374 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $652,802 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,635,051 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,221,895 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $383,425 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,137,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,741 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,808,309 | LandBOYAmt |
| Land EOY | $6,939,480 | LandEOYAmt |
| Land EOYFMV | $8,057,274 | LandEOYFMVAmt |
| Other Assets BOY | $61,491,184 | OtherAssetsBOYAmt |
| Other Assets EOY | $60,193,135 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $400,013,635 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $152,136,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,162,178 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $520,409,900 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $152,136,508 | RetainedEarningBOYAmt |
| Retained Earning EOY | $166,162,178 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $152,136,508 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $166,162,178 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $152,136,508 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $166,162,178 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $152,136,508 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,423,520 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,602,150 | OtherIncreasesAmt |
| Subtotal | $166,162,178 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $166,162,178 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (30 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $14,295,233 | $14,400,757 | -$105,524 | -$105,524 | |||
| PUBLICLY TRADED SECURITIES | $52,832,195 | $52,020,748 | $811,447 | $811,447 | |||
| ARTWORK - PAINTING | $1,800,000 | $624,000 | $1,176,000 | $1,176,000 | D | 2013-10-31 | 2022-02-01 |
| ARTWORK - SCULPTURE | $700,000 | $184,200 | $515,800 | $515,800 | D | 2013-10-31 | 2022-02-01 |
| ARTWORK - PAINTING | $2,700,000 | $724,250 | $1,975,750 | $1,975,750 | D | 2013-10-31 | 2022-02-01 |
| ARTWORK - PRINT | $30,000 | $18,120 | $11,880 | $11,880 | D | 2013-10-31 | 2022-02-18 |
| ARTWORK - PRINT | $54,000 | $29,600 | $24,400 | $24,400 | D | 2013-10-31 | 2022-02-18 |
| ARTWORK - PAINTING | $875,000 | $314,750 | $560,250 | $560,250 | D | 2013-10-31 | 2022-03-07 |
| ARTWORK - PAINTING | $2,125,000 | $537,000 | $1,588,000 | $1,588,000 | D | 2013-10-31 | 2022-04-08 |
| ARTWORK - PAPER | $126,000 | $43,600 | $82,400 | $82,400 | D | 2013-10-31 | 2022-04-08 |
| ARTWORK - PAPER | $216,000 | $69,440 | $146,560 | $146,560 | D | 2013-10-31 | 2022-04-08 |
| ARTWORK - PAINTING | $1,925,000 | $461,000 | $1,464,000 | $1,464,000 | D | 2013-10-31 | 2022-04-12 |
| ARTWORK - PRINT | $45,000 | $27,000 | $18,000 | $18,000 | D | 2013-10-31 | 2022-04-15 |
| ARTWORK - PAPER | $216,000 | $70,020 | $145,980 | $145,980 | D | 2013-10-31 | 2022-05-13 |
| ARTWORK - PAPER | $260,000 | $83,220 | $176,780 | $176,780 | D | 2013-10-31 | 2022-05-13 |
| ARTWORK - PAINTING | $3,800,000 | $1,338,250 | $2,461,750 | $2,461,750 | D | 2013-10-31 | 2022-05-18 |
| ARTWORK - PAINTING | $1,440,000 | $480,000 | $960,000 | $960,000 | D | 2013-10-31 | 2022-06-08 |
| ARTWORK - PAINTING | $2,295,000 | $637,750 | $1,657,250 | $1,657,250 | D | 2013-10-31 | 2022-07-01 |
| ARTWORK - PAINTING | $3,300,000 | $712,000 | $2,588,000 | $2,588,000 | D | 2013-10-31 | 2022-07-01 |
| ARTWORK - PAINTING | $3,700,000 | $836,000 | $2,864,000 | $2,864,000 | D | 2013-10-31 | 2022-07-01 |
| ARTWORK - PRINT | $54,000 | $29,600 | $24,400 | $24,400 | D | 2013-10-31 | 2022-07-12 |
| ARTWORK - PRINT | $54,000 | $29,600 | $24,400 | $24,400 | D | 2013-10-31 | 2022-07-12 |
| ARTWORK - PRINT | $54,000 | $29,600 | $24,400 | $24,400 | D | 2013-10-31 | 2022-07-12 |
| ARTWORK - PAINTING | $204,000 | $66,200 | $137,800 | $137,800 | D | 2013-10-31 | 2022-08-03 |
| ARTWORK - PAPER | $198,000 | $63,460 | $134,540 | $134,540 | D | 2013-10-31 | 2022-09-23 |
| ARTWORK - PAINTING | $1,350,000 | $390,000 | $960,000 | $960,000 | D | 2013-10-31 | 2022-09-23 |
| ARTWORK - PAINTING | $3,225,000 | $757,000 | $2,468,000 | $2,468,000 | D | 2013-10-31 | 2022-11-14 |
| ARTWORK - PAPER | $216,000 | $68,860 | $147,140 | $147,140 | D | 2013-10-31 | 2022-12-23 |
| ARTWORK - PAPER | $280,000 | $90,380 | $189,620 | $189,620 | D | 2013-10-31 | 2022-12-23 |
| CAPITAL GAINS DIVIDENDS | $10,917 | $10,917 | $10,917 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,243,940 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$105,524 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $347,465 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $347,465 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $347,465 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $385,222 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $75,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $460,222 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $112,757 | OverpaymentAmt |
| Applied To ES Tax | $112,757 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FRANKENTHALERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 2122684937 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| LISE MOTHERWELL | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | CHAIR/DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL HECHT | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | SECRETARY/TREASURER/DIRECTOR | 2.00 | $0 | $0 | $0 |
| CLIFFORD ROSS | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| FREDERICK J ISEMAN | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELIZABETH SMITH | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | EXECUTIVE DIRECTOR | 35.00 | $427,000 | $45,560 | $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 |
|---|---|---|---|---|---|---|---|---|
| MAUREEN ST ONGE | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | DIRECTOR OF COLLECTI | 35.00 | $238,883 | $43,633 | $0 |
| DOUGLAS DREISHPOON | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | DIRECTOR OF HF CATAL | 35.00 | $229,665 | $26,361 | $0 |
| SARAH HAUG | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | ARCHIVIST | 35.00 | $128,412 | $32,586 | $0 |
| JESSIE SENTIVAN | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | PROJECT MANAGER | 35.00 | $116,951 | $31,440 | $0 |
| GRADY O'CONNOR | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | IMAGES, RIGHTS, AND | 35.00 | $101,211 | $25,542 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILBERMAN ZARETSKY PC | |||||
| 145 EAST 57TH STREET | NEW YORK | NY | 10022 | LEGAL FEES | $246,080 |
| FIERA CAPITAL | |||||
| 375 PARK AVENUE 8TH FL | NEW YORK | NY | 10152 | INVESTMENT ADVISORY FEE | $182,930 |
| RESNICOW & ASSOCIATES INC | |||||
| 111 BROADWAY | NEW YORK | NY | 10006 | PUBLICITY/PR | $137,456 |
| PHILLIPS OPPENHEIM | |||||
| 135 W 50TH ST STE 200 | NEW YORK | NY | 10020 | EXECUTIVE SEARCH | $87,601 |
| AMANNESTABROOK CONSERVATION ASSOCIATES INC | |||||
| 435 HUDSON ST | NEW YORK | NY | 10014 | ART CONSERVATION | $72,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CATALOGUING AND MAINTAINING THE HELEN FRANKENTHALER FOUNDATION ART COLLECTION FOR LOANS TO MUSEUM EXHIBITIONS AND IN PREPARATION FOR A FUTURE CATALOGUE RAISONNE. CURATING EXHIBITIONS OR PARTNERING ON CURATORIAL PROJECTS ADVANCING THE LEGACY OF HELEN FRANKENTHALER AND PUBLIC UNDERSTANDING OF HER WORK. ORGANIZING AND PRESENTING PUBLIC PROGRAMS AND EVENTS ON OR RELATED TO FRANKENTHALER'S WORK AND TO OTHER ABSTRACT EXPRESSIONIST ARTISTS, AS WELL AS THE ROLE AND RESPONSIBILITIES OF ARTIST-ENDOWED FOUNDATIONS. | Description1Txt |
| Expenses1 | $4,596,781 | Expenses1Amt |
| Description2 | PROCESSING AND MAINTAINING THE HELEN FRANKENTHALER FOUNDATION ARCHIVES AND LIBRARY AS A STUDY CENTER TO FACILITATE SCHOLARLY RESEARCH ON THE ARTIST'S WORK. PUBLISHING AND ASSISTING WITH THE PUBLICATION OF CATALOGUES AND OTHER SCHOLARLY TEXTS ON HELEN FRANKENTHALER AND HER WORK'S RELATION TO OTHER 20TH AND 21ST CENTURY ARTISTS. ORGANIZING AND STUDYING THE FOUNDATION'S COLLECTION OF PRINTS BY HELEN FRANKENTHALER IN PREPARATION FOR PHASE 2 OF THE FRANKENTHALER PRINTS INITIATIVE OF GIFTS TO UNIVERSITY ART MUSEUMS. | Description2Txt |
| Expenses2 | $200,000 | Expenses2Amt |
| Description3 | DEVELOPING AND OFFERING PROGRAMS IN CONJUNCTION WITH BENNINGTON COLLEGE'S DEPARTMENT OF VISUAL ARTS, SPECIFICALLY ITS MUSEUM FELLOWS TERM, FOR WHICH THE FOUNDATION'S OFFICES AND STUDY CENTER SERVE AS THE NEW YORK CITY HUB. CONDUCTING AND ARCHIVING INTERVIEWS FOR AN ORAL HISTORY PROGRAM TO AID FUTURE SCHOLARSHIP ON HELEN FRANKENTHALER AND THE CONTEXT OF HER WORK. | Description3Txt |
| Expenses3 | $200,000 | Expenses3Amt |
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 | $103,301,462 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,023,727 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $112,325,189 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $112,325,189 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,684,878 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $110,640,311 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,532,016 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,544,571 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $151,321 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $12,695,892 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,744,300 | CurrentYearAmt |
| Year1 | $1,270,534 | Year1Amt |
| Year2 | $1,867,772 | Year2Amt |
| Year3 | $1,594,619 | Year3Amt |
| Total | $6,477,225 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,482,655 | CurrentYearAmt |
| Year1 | $1,079,954 | Year1Amt |
| Year2 | $1,587,606 | Year2Amt |
| Year3 | $1,355,426 | Year3Amt |
| Total | $5,505,641 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,695,892 | CurrentYearAmt |
| Year1 | $11,228,600 | Year1Amt |
| Year2 | $6,625,525 | Year2Amt |
| Year3 | $11,927,037 | Year3Amt |
| Total | $42,477,054 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,699,111 | CurrentYearAmt |
| Year1 | $7,637,843 | Year1Amt |
| Year2 | $3,238,500 | Year2Amt |
| Year3 | $8,055,300 | Year3Amt |
| Total | $26,630,754 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,996,781 | CurrentYearAmt |
| Year1 | $3,590,757 | Year1Amt |
| Year2 | $3,387,025 | Year2Amt |
| Year3 | $3,871,737 | Year3Amt |
| Total | $15,846,300 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $353,877,513 | CurrentYearAmt |
| Year1 | $441,395,022 | Year1Amt |
| Year2 | $355,450,479 | Year2Amt |
| Year3 | $358,754,003 | Year3Amt |
| Total | $1,509,477,017 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $241,552,324 | CurrentYearAmt |
| Year1 | $324,043,967 | Year1Amt |
| Year2 | $267,939,918 | Year2Amt |
| Year3 | $280,047,879 | Year3Amt |
| Total | $1,113,584,088 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,688,011 | CurrentYearAmt |
| Year1 | $3,309,727 | Year1Amt |
| Year2 | $2,543,106 | Year2Amt |
| Year3 | $2,341,205 | Year3Amt |
| Total | $11,882,049 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (113 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN ABSTRACT ARTISTS | |||||||
| 594 BROADWAY STE 1102 | NEW YORK CITY | NY | 10012 | PC | 2022 PROGRAMMING SUPPORT | $5,000 | |
| AMERICAN ACADEMY IN ROME | |||||||
| 7 EAST 60TH STREET | NEW YORK | NY | 10022 | PC | 2022 COVID-19 RELIEF EFFORT | $25,000 | |
| ARCHIVES OF AMERICAN ART | |||||||
| 750 9TH ST NW | WASHINGTON | DC | 20001 | PC | COVID2022: AAA SMITHSONIAN INST. | $20,000 | |
| ARTSCONNECTION | |||||||
| 520 8TH AVE 321 | NEW YORK | NY | 10018 | PC | 2022 SUPPORT OF TEEN REVIEWERS AND CRITICS | $75,000 | |
| ARTTABLE INC | |||||||
| 1 EAST 53RD STREET 5TH FLOOR | NEW YORK | NY | 10022 | PC | 2023 FELLOWSHIP PROGRAM | $30,000 | |
| BARD COLLEGE | |||||||
| 30 CAMPUS RD | ANNANDALEONHUDSON | NY | 12504 | PC | FCI 2022 | $50,000 | |
| BENNINGTON COLLEGE | |||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | SUPPORT MUSEUM FELLOWS 2023 | $10,000 | |
| BENNINGTON COLLEGE | |||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | 2022 COVID RELIEF | $15,000 | |
| BENNINGTON COLLEGE | |||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | 2022 MUSEUM FELLOWS TERM PROGRAM: FINAL (5TH OF 5) | $100,000 | |
| BENNINGTON COLLEGE | |||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | FCI 2022: VISUAL ARTS CENTER | $100,000 | |
| CARNEGIE INSTITUTE | |||||||
| 550 STEPHENSON HWY | TROY | MI | 48083 | PC | FCI-GRANT-2022, CARNEGIE MUSEUM OF ART | $100,000 | |
| CENTER FOR ART LAW | |||||||
| 195 PLYMOUTH ST 621 | BROOKLYN | NY | 11201 | PC | 2022 OPERATIONAL SUPPORT | $5,000 | |
| CENTER FOR CONTEMPORARY PRINTMAKING INC | |||||||
| MATHEWS PARK 299 WEST AVENUE | NORWALK | CT | 06850 | PC | 2022 COVID-19 RELIEF EFFORT | $20,000 | |
| CENTER FOR CURATORIAL LEADERSHIP INC | |||||||
| 174 EAST 80TH STREET | NEW YORK | NY | 10075 | PC | COVID2022CCL | $25,000 | |
| CITY UNIVERSITY OF NY GRADUATE CENTER FOUNDATION | |||||||
| 365 5TH AVENUE | NEW YORK | NY | 10016 | PC | 2022 (HFF COVID RELIEF EFFORT) | $15,000 | |
| COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 630 W 168TH ST | NEW YORK | NY | 10032 | PC | COVID STUDENT RELIEF FUND SCHOOL OF THE ARTS 2022 | $15,000 | |
| CONTEMPORARY ARTS CENTER | |||||||
| 44 E 6TH ST | CINCINNATI | OH | 45202 | PC | FCI 2022 | $25,000 | |
| DELAWARE ART MUSEUM | |||||||
| 2301 KENTMERE PKWY | WILMINGTON | DE | 19806 | PC | FCI 2022 | $100,000 | |
| DIEU DONNE PAPER MILL | |||||||
| 63 FLUSHING AVE STE 602 | BROOKLYN | NY | 11205 | PC | FELLOWSHIP | $75,000 | |
| DRAWING CENTER INC | |||||||
| 35 WOOSTER STREET | NEW YORK | NY | 10013 | PC | 2022 COVID-19 RELIEF EFFORT | $20,000 | |
| EITELJORG MUSEUM OF AMERICAN INDIANS AND WESTERN ART | |||||||
| 500 W WASHINGTON ST | INDIANAPOLIS | IN | 46204 | PC | FCI 2022 | $24,500 | |
| ELMHURST ART MUSEUM | |||||||
| 150 S COTTAGE HILL AVE | ELMHURST | IL | 60126 | PC | FCI 2022 IMPLEMENTATION | $100,000 | |
| ENVIRONMENT & CULTURE PARTNERS | |||||||
| 539 BROADWAY | TACOMA | WA | 98402 | PC | FCI 2023 CO-LEADER GRANT | $90,000 | |
| ERIE ART MUSEUM | |||||||
| 20 E 5TH ST | ERIE | PA | 16507 | PC | FCI 2022 GRANT | $25,000 | |
| FILM FORUM INC | |||||||
| 209 WEST HOUSTON STREET | NEW YORK | NY | 10014 | PC | 2022 COVID-19 RELIEF EFFORT | $25,000 | |
| FINE ARTS WORK CENTER IN PROVINCETOWN | |||||||
| 24 PEARL ST | PROVINCETOWN | MA | 02657 | PC | FCI 2022 | $25,000 | |
| FLORENCE GRISWOLD MUSEUM INC | |||||||
| 96 LYME STREET | OLD LYME | CT | 06371 | PC | FRANKENTHALER CLIMATE INITIATIVE 2022 | $50,093 | |
| FOUNDATION FOR CONTEMPORARY ARTS | |||||||
| 820 GREENWICH STREET 4 | NEW YORK | NY | 10014 | PC | 2022 HF PAINTING AWARD (4 OF 5) | $47,500 | |
| FREE ARTS NYC | |||||||
| 1431 BROADWAY | NEW YORK | NY | 10018 | PC | DISCRETIONARY GRANT: 2023 PROGRAMMING SUPPORT | $5,000 | |
| FRENCH AMERICAN CULTURAL EXCHANGE | |||||||
| 972 FIFTH AVENUE | NEW YORK | NY | 10075 | PC | FACE FOUNDATION, 2022 COVID RELIEF | $20,000 | |
| FRIENDS OF THE MATERIALS FOR THE ARTS | |||||||
| 33-00 NORTHERN BLVD 3RD FLOOR | QUEENS | NY | 11101 | PC | DISCRETIONARY GRANT: 2023 SUPPORT | $5,000 | |
| GRANTMAKERS IN THE ARTS | |||||||
| 4055 21ST AVENUE WEST SUITE 100 | SEATTLE | WA | 981991247 | PC | GENERAL SUPPORT | $2,500 | |
| HENRY E HUNTINGTON LIBRARY AND ART GALLERY | |||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | PC | FCI 2022 | $50,000 | |
| HENRY GALLERY ASSOCIATION INC | |||||||
| PO BOX 351410 | SEATTLE | WA | 98195 | PC | FCI 2022 GRANT | $50,000 | |
| HILL-STEAD MUSEUM | |||||||
| 35 MOUNTAIN RD | FARMINGTON | CT | 06032 | PC | FCI 2022 | $64,584 | |
| INTERNATIONAL FOUNDATION FOR ART RESEARCH INC | |||||||
| 500 FIFTH AVE SUITE 935 | NEW YORK | NY | 10110 | PC | 2022 COVID-19 RELIEF EFFORT | $20,000 | |
| INTERNATIONAL PRINT CENTER NEW YORK | |||||||
| 535 W 24TH ST | NEW YORK | NY | 10011 | PC | SUPPORT 'A MODEL WORKSHOP' EXHIBITION | $7,500 | |
| INTERNATIONAL STUDIO & CURATORIAL PROGRAM | |||||||
| 1040 METROPOLITAN AVE | BROOKLYN | NY | 11211 | PC | HFF RESIDENCY (1 OF 3) ANNUAL | $38,000 | |
| JUDD FOUNDATION | |||||||
| 101 SPRING ST | NEW YORK | NY | 10012 | PC | FRANKENTHALER CLIMATE INITIATIVE 2022 | $50,000 | |
| LONGVIEW MUSEUM OF FINE ARTS | |||||||
| 215 E TYLER ST | LONGVIEW | TX | 75601 | PC | FCI 2022 | $24,000 | |
| MADISON SQUARE PARK CONSERVANCY | |||||||
| 11 MADISON AVE | NEW YORK | NY | 10010 | PC | COVID2022MSPC | $20,000 | |
| MARIAN & EDWARD MACDOWELL INC | |||||||
| 100 HIGH ST | PETERBOROUGH | NH | 03458 | PC | FCI 2022 | $77,500 | |
| MASS MOCA FOUNDATION INC | |||||||
| 040 MASS MOCA WAY | NORTH ADAMS | MA | 01247 | PC | FCI 2022 | $41,100 | |
| MINNESOTA MARINE ART MUSEUM | |||||||
| 800 RIVERVIEW DR | WINONA | MN | 55987 | PC | FCI 2022 | $28,919 | |
| MUSEUM OF MODERN ART | |||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | PC | FRANKENTHALER CLIMATE INITIATIVE 2022 | $100,000 | |
| NATIONAL PHILANTHROPIC TRUST | |||||||
| 165 TOWNSHIP LINE RD SUITE 1200 | JENKINTOWN | PA | 19046 | PC | EXHIBITION SUPPORT: SCHNEEMANN AT BARBICAN | $10,000 | |
| NEVADA MUSEUM OF ART | |||||||
| 160 W LIBERTY ST | RENO | NV | 89501 | PC | FCI 2022 | $25,000 | |
| NEW ART PUBLICATIONS INC DBA BOMB MAG | |||||||
| 80 HANDSON PLACE SUITE 703 | BROOKYLN | NY | 11217 | PC | 2022 COVID-19 RELIEF | $10,000 | |
| NEW BRITAIN MUSEUM OF AMERICAN ART | |||||||
| 56 LEXINGTON ST | NEW BRITAIN | CT | 06052 | PC | FRANKENTHALER CLIMATE INITIATIVE 2022 | $100,000 | |
| NEW MUSEUM OF CONTEMPORARY ART | |||||||
| 235 BOWERY | NEW YORK | NY | 10002 | PC | FCI 2022 | $100,000 | |
| NEW YORK STUDIO SCHOOL | |||||||
| 20 JAY ST | BROOKLYN | NY | 11201 | PC | COVID RELIEF EFFORT 2022 | $25,000 | |
| NORTHWESTERN MI COLLEGE FOUNDATION | |||||||
| 1701 E FRONT ST | TRAVERSE CITY | MI | 49686 | PC | FCI 2022 | $50,000 | |
| OAKBROOK PARK CHUMASH INDIAN CORPORATION | |||||||
| 3290 LANG RANCH PKWY | THOUSAND OAKS | CA | 91362 | PC | FCI 2022 GRANT | $10,000 | |
| PARTNERSHIP WITH CHILDREN INC | |||||||
| 100 CLERMONT AVE | BROOKLYN | NY | 11205 | PC | DISCRETIONARY GRANT: 2023 PROGRAM SUPPORT | $2,500 | |
| PEN AMERICA | |||||||
| 588 BROADWAY 303 | NEW YORK | NY | 10012 | PC | 2022 ARC SUPPORT (PMT 1OF 3) | $666,667 | |
| PHILADELPHIA CONTEMPORARY | |||||||
| 1112 N BODINE ST | PHILADELPHIA | PA | 19123 | PC | FCI 2022 GRANT | $50,000 | |
| PHIPPS CONSERVATORY AND BOTANICAL GARDENS | |||||||
| 1 SCHENLEY DRIVE | PITTSBURGH | PA | 15213 | PC | FCI 2022 | $40,000 | |
| PITTSBURGH GLASS CENTER | |||||||
| 5472 PENN AVE | PITTSBURGH | PA | 15206 | PC | FCI 2022 | $100,000 | |
| PROVINCETOWN ART ASSOCIATION AND MUSEUM | |||||||
| 460 COMMERCIAL ST | PROVINCETOWN | MA | 02657 | PC | FOR MUSEUM COLLECTION | $1,650,000 | |
| PUBLICOLOR INC | |||||||
| 20 W 36TH ST 9TH FLOOR | NEW YORK | NY | 10018 | PC | 2023 GENERAL PROGRAMMING SUPPORT | $15,000 | |
| REGENTS OF THE UNIV OF CALIFORNIA SANTA BARBARA | |||||||
| 3227 CHEADLE HALL 3RD FLOOR | SANTA BARBARA | CA | 931062050 | PC | FCI 2022: ART, DESIGN & ARCHITECTURE MUSEUM | $26,500 | |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | 2022 FRANKENTHALER CLIMATE INITIATIVE: INSTALLMENT 2 OF 3 | $50,000 | |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | 2023 FRANKENTHALER CLIMATE INITIATIVE: INSTALLMENT 1 OF 3 | $30,000 | |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | 2022 FRANKENTHALER CLIMATE INITIATIVE: INSTALLMENT 3 OF 3 | $50,000 | |
| SAN FRANCISCO ART INSTITUTE | |||||||
| 800 CHESTNUT ST | SAN FRANCISCO | CA | 94133 | PC | FCISFAI 2022 | $50,000 | |
| SCHOOL OF THE ART INSTITUTE OF CHICAGO | |||||||
| 116 S MICHIGAN AVE 5TH FLOOR | CHICAGO | IL | 60603 | PC | 2022 COVID-19 RELIEF EFFORT | $15,000 | |
| SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE INC | |||||||
| 136 W 22ND STREET | NEW YORK | NY | 10011 | PC | 2022 COVID-19 RELIEF | $25,000 | |
| SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE INC | |||||||
| 1 ART SCHOOL ROAD | SKOWHEGAN | ME | 04950 | PC | ANNUAL BENEFIT | $5,000 | |
| SOLOMON R GUGGENHEIM MUSEUM | |||||||
| 1071 5TH AVE | NEW YORK | NY | 10128 | PC | FRANKENTHALER CLIMATE INITIATIVE 2022 | $50,000 | |
| SOUTH SIDE COMMUNITY ART CENTER | |||||||
| 3831 S MICHIGAN AVE | CHICAGO | IL | 60653 | PC | FCI 2022 | $30,000 | |
| SPEED ART MUSEUM | |||||||
| 2035 S 3RD ST | LOUISVILLE | KY | 40208 | PC | FCI 2022 GRANT | $20,000 | |
| STORM KING ART CENTER | |||||||
| 1 MUSEUM ROAD | NEW WINDSOR | NY | 12553 | PC | 2022 COVID-19 RELIEF EFFORT | $25,000 | |
| STORM KING ART CENTER | |||||||
| 1 MUSEUM ROAD | NEW WINDSOR | NY | 12553 | PC | FCI 2022 | $100,000 | |
| STUDIO IN A SCHOOL ASSOCIATION | |||||||
| 410 W 59TH ST | NEW YORK | NY | 10019 | PC | 45TH GALA OCTOBER 2022 | $100,000 | |
| STUDIO IN A SCHOOL ASSOCIATION | |||||||
| 410 W 59TH ST | NEW YORK | NY | 10019 | PC | 2023 ARTS INTERN SUPPORT | $56,000 | |
| SWISS INSTITUTE | |||||||
| 38 ST MARKS PL | NEW YORK | NY | 10003 | PC | 2022 COVID RELIEF (CONSORTIUM: 15 ARTS ORGANIZATIONS) | $250,000 | |
| TACOMA ART MUSEUM | |||||||
| 1701 PACIFIC AVE | TACOMA | WA | 98402 | PC | FCI 2022 | $100,000 | |
| THE AAMC FOUNDATION | |||||||
| 174 E 80TH ST | NEW YORK | NY | 10075 | PC | FINAL COVID RELIEF 2022 | $20,000 | |
| THE ASIA SOCIETY | |||||||
| 725 PARK AVENUE | NEW YORK | NY | 10021 | PC | CLIMATE AWARDS: JAN. 10 OPEN CALL INSTALLMENT | $45,000 | |
| THE ASIA SOCIETY | |||||||
| 725 PARK AVENUE | NEW YORK | NY | 10021 | PC | CLIMATE AWARDS: 3RD INSTALLMENT | $45,000 | |
| THE ASIA SOCIETY | |||||||
| 725 PARK AVENUE | NEW YORK | NY | 10021 | PC | 4TH/FINAL FCAA INSTALLMENT 2022 | $60,000 | |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 635 KNIGHT WAY | PALO ALTO | CA | 94305 | PC | 2022 COVID-RELIEF | $15,000 | |
| THE BOGLIASCO FOUNDATION | |||||||
| 1 E 53RD ST 8TH FLOOR | NEW YORK | NY | 10022 | POF | SUPPORT FOR 2023 BOGLIASCO FOUNDATION FELLOWSHIP | $17,500 | |
| THE BROOKLYN RAIL INC | |||||||
| 253 36TH STREET STE C304 UNIT 20 | BROOKLYN | NY | 11232 | PC | 2022 COVID-19 RELIEF | $25,000 | |
| THE BROOKLYN RAIL INC | |||||||
| 253 36TH STREET STE C304 UNIT 20 | BROOKLYN | NY | 11232 | PC | SINGING IN UNISON EXHIBITION SUPPORT | $45,000 | |
| THE CENTER FOR JEWISH HISTORY INC | |||||||
| 15 WEST 16TH STREET | NEW YORK | NY | 10011 | PC | FCI 2022 | $100,000 | |
| THE CLEVELAND MUSEUM OF ART | |||||||
| 11150 EAST BLVD | CLEVELAND | OH | 44106 | PC | FCI2022 | $100,000 | |
| THE CORPORATION OF YADDO | |||||||
| P O BOX 395 UNION AVE | SARATOGA SPRINGS | NY | 12866 | PC | COVID SUPPORT 2022 | $25,000 | |
| THE INSTITUTE OF FINE ARTS NYU | |||||||
| 1 E 78TH ST | NEW YORK | NY | 10075 | PC | COVID-19 RELIEF EFFORT 2022 | $15,000 | |
| THE JEWISH MUSEUM | |||||||
| 1109 5TH AVE | NEW YORK | NY | 10128 | PC | 2023 MARTA MINUJIN EXHIBITION SUPPORT | $10,000 | |
| THE MORGAN LIBRARY & MUSEUM | |||||||
| 225 MADISON AVE | NEW YORK | NY | 10016 | PC | FRANKENTHALER CLIMATE INITIATIVE 2022 | $100,000 | |
| THE MUSEUM OF ARTS AND DESIGN | |||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | PC | FRANKENTHALER CLIMATE INITIATIVE 2022 | $45,000 | |
| THE MUSEUM OF CONTEMPORARY ART | |||||||
| 250 S GRAND AVE | LOS ANGELES | CA | 90012 | PC | FRANKENTHALER CLIMATE INITIATIVE 2022 | $98,000 | |
| THE MUSEUM OF FINE ARTS HOUSTON | |||||||
| 1001 BISSONNET ST | HOUSTON | TX | 77005 | PC | FCI 2022 | $55,000 | |
| THE NEW SCHOOL | |||||||
| 66 W 12TH ST | NEW YORK | NY | 10011 | PC | 2023 (2) VISUAL ARTS RESIDENCIES | $100,000 | |
| THE PARIS REVIEW FOUNDATION INC | |||||||
| 544 W 27TH ST FL 3 | NEW YORK | NY | 10001 | PC | 2023 VISUAL ARTS SUPPORT: THE PARIS REVIEWMAGAZINE | $30,000 | |
| THE SAN DIEGO MUSEUM OF ART | |||||||
| 1450 EL PRADO | SAN DIEGO | CA | 92102 | PC | FCI 2022 | $23,231 | |
| THE TRIANGLE ARTS ASSOCIATION LIMITED | |||||||
| 20 JAY STREET 318 | BROOKLYN | NY | 11201 | PC | 2022 COVID-19 RELIEF EFFORT | $20,000 | |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90024 | PC | FINAL COVID19 RELIEF 2022 | $15,000 | |
| THE UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | PC | 2022 COVID-19 RELIEF EFFORT | $15,000 | |
| THE WIDE RAINBOW FUND | |||||||
| 180 PARK ROW APT 20C | NEW YORK | NY | 100381162 | PC | DISCRETIONARY GRANT: 2023 PROGRAM SUPPORT | $5,000 | |
| TRUSTEES OF PHILLIPS ACADEMY | |||||||
| 7 CHAPEL AVE | ANDOVER | MA | 01810 | PC | 2023 EXHIBITION SUPPORT: WOMEN ANDABSTRACTION | $7,500 | |
| USF FOUNDATION INC | |||||||
| SAM AND MARTHA GIBBONS ALUMNI | TAMPA | FL | 33620 | PC | FCI 2022 | $50,000 | CENTER 4202 E FOWLER AVE |
| VERMONT STUDIO CENTER INC | |||||||
| PO BOX 613 | JOHNSON | VT | 05656 | PC | 2022 COVID-19 RELIEF EFFORT | $20,000 | |
| VIZCAYA MUSEUM AND GARDEN TRUST INC | |||||||
| 3251 S MIAMI AVE | MIAMI | FL | 33129 | PC | FRANKENTHALER CLIMATE INITIATIVE (2021) | $50,000 | |
| WESTBETH ARTISTS HOUSING | |||||||
| 55 BETHUNE ST | NEW YORK | NY | 10014 | PC | FCI 2022 GRANT | $25,000 | |
| WING LUKE MEMORIAL FOUNDATION | |||||||
| 719 S KING ST | SEATTLE | WA | 98104 | PC | FCI 2022 | $100,000 | |
| WINTERTHUR MUSEUM GARDEN & LIBRARY | |||||||
| 5105 KENNETT PIKE | WINTERTHUR | DE | 19735 | PC | FCI 2022 GRANT | $10,000 | |
| WKU FOUNDATION INC | |||||||
| 292 ALUMNI AVE | BOWLING GREEN | KY | 42101 | PC | FRANKENTHALER CLIMATE INITIATIVE 2022 | $35,017 | |
| WORLD MONUMENTS FUND | |||||||
| EMPIRE STATE BUILDING 350 5TH AVE | NEW YORK | NY | 10118 | PC | UKRAINE HERITAGE RESPONSE FUND CONTRIBUTION | $500,000 | 2412 |
| YALE CENTER FOR BRITISH ART | |||||||
| 1080 CHAPEL ST | NEW HAVEN | CT | 06510 | PC | FCI2022 | $100,000 | |
| YALE SCHOOL OF ART | |||||||
| 1156 CHAPEL ST | NEW HAVEN | CT | 06511 | PC | COVID RELIEF EFFORT 2022: YALE UNIVERSITY DEVELOPMENT | $15,000 | |
| YALE UNIVERSITY ART GALLERY | |||||||
| 1111 CHAPEL ST | NEW HAVEN | CT | 06510 | PC | FRANKENTHALER CLIMATE INITIATIVE 2022 | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,699,111 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ASPEN INSTITUTE INC | ||||||
| 2300 N STREET NW STE 700 | WASHINGTON | DC | 20037 | PC | FRANKENTHALER CLIMATE INITIATIVE | $78,000 |
| THE AMERICAN FRIENDS OF THE WHITECHAPEL GALLERY FOUNDATION | ||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | PC | SUPPORT THE EXHIBITION ACTION / GESTURE / PAINT: A GLOBAL STORY OF THE WOMEN OF ABSTRACTION 1940-1970 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $88,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,763 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,971,893 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $23,243,940 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES/REPRODUCTION INCOME | Desc |
| Related Or Exempt Function Incm | $9,254 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $25,218,596 | ExclusionAmt |
| Related Or Exempt Function Incm | $9,254 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,227,850 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | INCOME FROM THE LICENSING OF THE REPRODUCTION OF AND/OR PUBLICATION OF HELEN FRANKENTHALER'S ART CONSTITUTES SOME OF THE MEANS BY WHICH THE FOUNDATION CURRENTLY ACCOMPLISHES ITS EXEMPT PURPOSE. THE ACTIVITIES OF THE FOUNDATION MAY INCLUDE, WITHOUT LIMITATION, EXHIBITION, EXCHANGE AND OTHER CULTURAL AND EDUCATIONAL EXPLOITATION OF ART, IRRESPECTIVE OF ITS MEDIUM, PROMOTING RECOGNITION OF, AND RESPECT FOR, ART THROUGH EDUCATION OF ARTISTS AND THE PUBLIC AND, GENERALLY, TO SUPPORT EFFORTS TO PROMOTE GREATER INTEREST AND UNDERSTANDING OF ART. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOKKEEPING AND TAX COMPLIANCE | CategoryTxt |
| Amt | $65,834 | Amt |
| Net Investment Income | $16,458 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,458 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $49,376 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (16 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2013-10-21 | $10,431 | $10,431 | SL | 5.000000000000 | $0 | $0 | $0 | |
| OFFICE EQUIPMENT | 2014-11-11 | $7,756 | $7,626 | SL | 5.000000000000 | $0 | $0 | $0 | |
| REAL ESTATE | 2016-04-01 | $5,415,575 | $0 | $0 | $0 | 0.000000000000 | |||
| LEASEHOLD IMPROVEMENTS | 2015-04-01 | $1,229,277 | $0 | $0 | $0 | 0.000000000000 | |||
| FURNITURE AND FIXTURES | 2015-06-30 | $158,927 | $147,576 | SL | 7.000000000000 | $11,351 | $0 | $0 | |
| FURNITURE AND FIXTURES | 2016-06-30 | $3,735 | $3,735 | SL | 5.000000000000 | $0 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2017-06-30 | $53,027 | $0 | $0 | $0 | 0.000000000000 | |||
| FURNITURE AND FIXTURES | 2017-06-30 | $2,200 | $1,413 | SL | 7.000000000000 | $314 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2018-06-30 | $52,740 | $0 | $0 | $0 | 0.000000000000 | |||
| OFFICE EQUIPMENT | 2018-06-30 | $2,179 | $1,089 | SL | 7.000000000000 | $311 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2019-04-15 | $10,000 | $0 | $0 | $0 | 0.000000000000 | |||
| OFFICE EQUIPMENT | 2018-06-30 | $40,054 | $5,722 | SL | 7.000000000000 | $5,722 | $0 | $0 | |
| OFFICE EQUIPMENT | 2022-06-10 | $29,353 | SL | 7.000000000000 | $2,446 | $0 | $0 | ||
| OFFICE EQUIPMENT | 2022-11-29 | $380 | SL | 7.000000000000 | $5 | $0 | $0 | ||
| LEASEHOLD IMPROVEMENTS | 2022-09-28 | $59,120 | $0 | $0 | $0 | 0.000000000000 | |||
| LEASEHOLD IMPROVEMENTS | 2022-12-23 | $62,468 | $0 | $0 | $0 | 0.000000000000 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOGLIASCO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 53RD STREET FLOOR 8 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-10-20 | GrantDt |
| Grant | $17,500 | GrantAmt |
| Purpose Of Grant | SUPPORT FOR 2023 BOGLIASCO FOUNDATION FELLOWSHIP | PurposeOfGrantTxt |
| Expended By Grantee | $0 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | NONE RECEIVED YET | DatesOfReportsByGranteeTxt |
| Results Of Verification | NO VERIFICATION HAS BEEN PERFORMED. | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TORONTO DOMINION BANK FR | $652,802 | $593,309 |
| BANK OF AMERICA CORP 3.97% | $569,057 | $452,906 |
| PNC FINANCIAL SERVICES GROUP 3.45% | $668,370 | $550,472 |
| PNC FINL SVCS GROUP INC 2.55% | $744,822 | $625,208 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY TOTAL MARKET INDEX FUND | $1,637,705 | $2,682,669 |
| FIDELITY EXTENDED MARKET INDEX FUND | $2,012,875 | $2,135,572 |
| FIDELITY 500 INDEX FUND | $1,595,535 | $2,215,319 |
| VANGUARD S&P 500 VALUE ETF | $4,073,156 | $3,976,443 |
| ISHARES CORE S&P MIDCAP | $3,409,654 | $3,966,028 |
| ISHARES CORE HIGH DIVIDEND ETF | $4,504,321 | $4,355,981 |
| SELECT SECTOR SPDR | $2,821,938 | $3,335,116 |
| VANGUARD S&P 500 ETF | $33,709,247 | $47,587,246 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $32,910,395 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $30,143,036 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE EQUIPMENT | $10,431 | $10,431 | $0 |
| OFFICE EQUIPMENT | $7,756 | $7,626 | $130 |
| REAL ESTATE | $5,415,575 | $0 | $5,415,575 |
| LEASEHOLD IMPROVEMENTS | $1,229,277 | $0 | $1,229,277 |
| FURNITURE AND FIXTURES | $158,927 | $158,927 | $0 |
| FURNITURE AND FIXTURES | $3,735 | $3,735 | $0 |
| LEASEHOLD IMPROVEMENTS | $53,027 | $0 | $53,027 |
| FURNITURE AND FIXTURES | $2,200 | $1,727 | $473 |
| LEASEHOLD IMPROVEMENTS | $52,740 | $0 | $52,740 |
| OFFICE EQUIPMENT | $2,179 | $1,400 | $779 |
| LEASEHOLD IMPROVEMENTS | $10,000 | $0 | $10,000 |
| OFFICE EQUIPMENT | $40,054 | $11,444 | $28,610 |
| OFFICE EQUIPMENT | $29,353 | $2,446 | $26,907 |
| OFFICE EQUIPMENT | $380 | $5 | $375 |
| LEASEHOLD IMPROVEMENTS | $59,120 | $0 | $59,120 |
| LEASEHOLD IMPROVEMENTS | $62,468 | $0 | $62,468 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL GOVERNANCE AND COUNSEL | CategoryTxt |
| Legal Fees | $249,396 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $249,396 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WORKS OF ART BY H. FRANKENTHALER AND OTHER ARTISTS | $61,478,950 | $60,179,500 | $400,000,000 |
| SECURITY DEPOSIT | $5,825 | $5,825 | $5,825 |
| EMPLOYEE FLEXIBLE SPENDING ACCOUNT | $6,409 | $7,810 | $7,810 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ART STORAGE | $423,809 | $0 | $0 | $423,809 |
| EXHIBITION COSTS | $291,062 | $0 | $0 | $291,062 |
| FINE ART INSURANCE | $274,180 | $0 | $0 | $274,180 |
| PUBLICITY | $133,246 | $0 | $0 | $133,246 |
| HFF PUBLISHING | $84,359 | $0 | $0 | $84,359 |
| CONSERVATION & RESTORATION | $76,880 | $0 | $0 | $76,880 |
| IT TECHNICAL SUPPORT | $65,601 | $0 | $0 | $65,601 |
| OFFICE | $54,150 | $0 | $0 | $54,150 |
| HFF EVENTS/PROGRAMS | $34,303 | $0 | $0 | $34,303 |
| WEB DESIGN | $31,545 | $0 | $0 | $31,545 |
| D&O INSURANCE | $11,622 | $0 | $0 | $11,622 |
| ARCHIVAL & OTHER ART EXPENSES | $12,013 | $0 | $9,254 | $2,759 |
| PAYROLL PROCESSING | $11,883 | $0 | $0 | $11,883 |
| POSTAGE AND DELIVERY | $11,005 | $0 | $0 | $11,005 |
| TELEPHONE | $6,853 | $0 | $0 | $6,853 |
| DUES AND SUBSCRIPTIONS | $2,535 | $0 | $0 | $2,535 |
| RESEARCH | $2,223 | $0 | $0 | $2,223 |
| BANK CHARGES | $593 | $0 | $0 | $593 |
| FILING FEES | $325 | $0 | $0 | $325 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES/REPRODUCTION INCOME | Desc |
| Revenue And Expenses Per Books | $9,254 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $9,254 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,254 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE BETWEEN BOOK AND FMV FOR ARTWORK GRANTED OUT | Desc |
| Amt | $1,602,150 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT ADVISORY / CUSTODY | $213,898 | $213,898 | $213,898 | $0 |
| EXECUTIVE SEARCH | $87,725 | $0 | $0 | $87,725 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $632,827 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $632,827 | DisbursementsCharitablePrpsAmt |
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