MAGAZZINO ITALIAN ART FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MAGAZZINO ITALIAN ART FOUNDATION (EIN 83-1666946)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349102288
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T13:21:26-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | 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 | 831666946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGAZZINO ITALIAN ART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAGA | BusinessNameControlTxt |
| Phone | 2128944054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO EISNER ADVISORY GRP733 3RD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY OLNICK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129498700 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | OLNICK | 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 | MARIE ARRIGO | PreparerPersonNm |
| PTIN | P00058583 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 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 | $22,652,370 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,023,325 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $68,545 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $68,545 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,091,870 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $68,545 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | 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 | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,128,671 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $20,730 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,107,941 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $177,994 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $3,269 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $184,541 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $58,099 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $1,067 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $60,863 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,292 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $685 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $36,823 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $316,741 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $5,819 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $330,161 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,602 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $194 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $10,407 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $430,844 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $7,913 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $86,991 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $1,598 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $85,393 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $64,795 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $1,190 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $71,078 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $14,302 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $263 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $14,039 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,405,676 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $25,817 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,375,005 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,732,007 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $68,545 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,276,251 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,127 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,127 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,743,134 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $68,545 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,287,378 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,348,736 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,110,488 | CashBOYAmt |
| Cash EOY | $42,093 | CashEOYAmt |
| Cash EOYFMV | $42,093 | CashEOYFMVAmt |
| Acct Rcvbl | $31,204 | AcctRcvblAmt |
| Acct Rcvbl BOY | $31,310 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $31,204 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $31,204 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $113,206 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $120,667 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $120,667 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $18,388,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,422,354 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,108,181 | LandBOYAmt |
| Land EOY | $16,965,777 | LandEOYAmt |
| Land EOYFMV | $16,965,777 | LandEOYFMVAmt |
| Other Assets BOY | $205,334 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,492,629 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,492,629 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $17,568,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,652,370 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $22,652,370 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $336,004 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $517,810 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,553,309 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $336,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,071,119 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $17,232,515 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $20,581,251 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,232,515 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,581,251 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,568,519 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,652,370 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,232,515 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,348,736 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $20,581,251 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $20,581,251 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $14,811 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $14,811 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $14,811 | OverpaymentAmt |
| Applied To ES Tax | $14,811 | 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 | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WY | 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.MAGAZZINO.ART | WebsiteAddressTxt |
| Individual With Books | EISNER ADVISORY GROUP LLC | IndividualWithBooksNm |
| Phone | 2128944054 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 3RD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| NANCY OLNICK | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| GIORGIO SPANU | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| STELLA SPANU | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| STEVEN ZBAR | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | SECRETARY/TREASURER | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| VITTORIO CALABRESE | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | DIRECTOR | 40.00 | $200,000 | $7,622 | $0 |
| KAROLINA CHOJNOWSKA | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | HEAD OF COMMUNICAT. | 40.00 | $95,000 | $2,075 | $0 |
| THOMAS HUBER | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | FACILITY MANAGER | 40.00 | $85,000 | $7,622 | $0 |
| AUDREY LANDALE | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | DIRECTOR OF DEVELOPM | 40.00 | $79,551 | $7,622 | $0 |
| EVE AARON | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | EXECUTIVE ASSISTANT | 40.00 | $66,825 | $7,622 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WATERHOUSE CIFUENTES DESIGN LLC | |||||
| 475 48TH AVE PH 3907 | LONG ISLAND CITY | NY | 11109 | DESIGN CONSULTING | $105,139 |
| ALMA COMMUNICATIONS INC | |||||
| 200 MONTAGUE ST APT 4G | BROOKLYN | NY | 11201 | PUBLIC RELATIONS | $86,000 |
| LAURIE BECKELMAN | |||||
| 315 WEST 70TH ST APT 18F | NEW YORK | NY | 10023 | DEVELOPMENT CONSULTING | $84,065 |
| ON MADISON PARK LLC | |||||
| 21 EAST 26TH STREET | NEW YORK | NY | 10010 | CONSTRUCTION | $82,710 |
| INFINITY FINISHES LLC | |||||
| 98 PIERSON AVE | EDISON | NJ | 08837 | CONSTRUCTION | $60,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAGAZZINO ITALIAN ART FOUNDATION IS DEVOTED TO POSTWAR AND CONTEMPORARY ART. THE FOUNDATION SERVES AS A RESOURCE AND OFFERS AN EXTENSIVE LIBRARY AND ARCHIVE OF ITALIAN ART. | Description1Txt |
| Expenses1 | $3,276,251 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,024,264 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,024,264 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,024,264 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $30,364 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,993,900 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $99,695 | 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 | $3,287,378 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $5,288,439 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $8,575,817 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2019-07-10 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $3,139 | Year1Amt |
| Year2 | $10,424 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $13,563 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $2,668 | Year1Amt |
| Year2 | $8,860 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $11,529 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,575,817 | CurrentYearAmt |
| Year1 | $3,780,996 | Year1Amt |
| Year2 | $2,750,243 | Year2Amt |
| Year3 | $2,384,045 | Year3Amt |
| Total | $17,491,101 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,127 | CurrentYearAmt |
| Year1 | $4,575 | Year1Amt |
| Year2 | $8,108 | Year2Amt |
| Year3 | $16,809 | Year3Amt |
| Total | $40,619 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,564,690 | CurrentYearAmt |
| Year1 | $3,776,421 | Year1Amt |
| Year2 | $2,742,135 | Year2Amt |
| Year3 | $2,367,236 | Year3Amt |
| Total | $17,450,482 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $66,463 | CurrentYearAmt |
| Year1 | $156,155 | Year1Amt |
| Year2 | $13,146 | Year2Amt |
| Year3 | $8,509 | Year3Amt |
| Total | $244,273 | 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) |
|---|---|---|
| Contributing Manager | NANCY OLNICK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COLD SPRING FILM SOCIETY | |||||||||||
| 192 MAIN STREET | COLD SPRING | NY | 10516 | NONE | PC | GENERAL CHARITABLE PURPOSES | $500 | ||||
| NORTH HIGHLANDS ENGINE COMPANY NO 1 | |||||||||||
| 504 FISHKILL ROAD | COLD SPRING | NY | 10516 | NONE | PC | GENERAL CHARITABLE PURPOSES | $1,000 | ||||
| FONDAZIONE ICA MILANO | |||||||||||
| NONE | NC | SEE EXPENDITURE RESPONSIBILITY STATEMENT | $5,513 | VIA OROBIA 26 | MILANO | IT | 20139 | ||||
| NATIONAL ITALIAN AMERICAN FOUNDATION | |||||||||||
| 1860 19TH ST NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL CHARITABLE PURPOSES | $3,500 | ||||
| HALDANE ARTS ALLIANCE | |||||||||||
| 15 CRAIGSIDE DR | COLD SPRING | NY | 10516 | NONE | PC | GENERAL CHARITABLE PURPOSES | $500 | ||||
| CIMA | |||||||||||
| 421 BROOME ST 4TH FL | NEW YORK | NY | 10013 | NONE | PC | GENERAL CHARITABLE PURPOSES | $114 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,127 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM ADMISSIONS AND OTHER MUSEUM RELATED INCOME | Desc |
| Related Or Exempt Function Incm | $68,545 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $68,545 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $68,545 | 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 | 1A | LineNumberTxt |
| Relationship Statement | MAGAZZINO ITALIAN ART FOUNDATION RUNS A MUSEUM THAT IS DEVOTED TO POSTWAR AND CONTEMPORARY ART. THE FOUNDATION SERVES AS A RESOURCE AND OFFERS AN EXTENSIVE LIBRARY AND ARCHIVE OF ITALIAN ART. THE PROGRAM INCOME IS GENERATED FROM THE OPERATION OF THE MUSEUM. | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| NANCY OLNICK GIORGIO SPANU | |||||||
| 1 | C/O EISNER ADVISORY GROUP 733 THIRD | NEW YORK | NY | 10017 | $3,250,000 | Yes (X) | |
| ITALIAN ART GARRISON LLC | |||||||
| 2 | C/O EISNER ADVISORY GROUP 733 THIRD | NEW YORK | NY | 10017 | $3,715,000 | Yes (X) | |
| RICHARD BARBARA LANE | |||||||
| 3 | C/O EISNER ADVISORY GROUP 733 THIRD | NEW YORK | NY | 10017 | $25,000 | Yes (X) | |
| MUSEUM ASSOCIATION OF NEW YORK | |||||||
| 4 | 265 RIVER STREET | TROY | NY | 12180 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | DONATED ARTWORKS | NoncashPropertyDesc |
| Fair Market Value | $3,715,000 | FairMarketValueAmt |
| Received | 2022-06-06 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDIT FEES | CategoryTxt |
| Amt | $37,292 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $685 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $36,823 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (183 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| 2016 FORD TR-350 | 2018-09-01 | $27,622 | $18,414 | SL | 5.000000000000 | $5,524 | $0 | $5,524 | |
| 2016 FORD TR-350 | 2018-09-01 | $26,572 | $17,714 | SL | 5.000000000000 | $5,314 | $0 | $5,314 | |
| 2018 FORD F250 | 2018-10-11 | $54,217 | $35,240 | SL | 5.000000000000 | $10,843 | $0 | $10,843 | |
| APPLE COMPUTER | 2018-09-01 | $2,338 | $1,561 | SL | 5.000000000000 | $468 | $0 | $468 | |
| MUSIC LICENSE | 2018-09-01 | $100 | $100 | SL | 2.000000000000 | $0 | $0 | $0 | |
| CIFUENTES DESIGN | 2018-09-01 | $60,627 | $60,627 | SL | 2.000000000000 | $0 | $0 | $0 | |
| HIGHROAD PRESS | 2018-09-01 | $8,500 | $8,500 | SL | 2.000000000000 | $0 | $0 | $0 | |
| BRIAN GRAZIA | 2018-09-01 | $75 | $75 | SL | 2.000000000000 | $0 | $0 | $0 | |
| LAURA CONTE | 2018-09-01 | $14,845 | $14,845 | SL | 2.000000000000 | $0 | $0 | $0 | |
| MARVIN HEIFERMAN | 2018-09-01 | $6,489 | $6,489 | SL | 2.000000000000 | $0 | $0 | $0 | |
| RIZZOLI INT'L PUB | 2018-09-01 | $76,962 | $76,962 | SL | 2.000000000000 | $0 | $0 | $0 | |
| DOMENCIO PALMA | 2018-09-01 | $4,353 | $4,353 | SL | 2.000000000000 | $0 | $0 | $0 | |
| ARTBOOK | 2018-09-01 | $4,877 | $4,877 | SL | 2.000000000000 | $0 | $0 | $0 | |
| PHOTO EQUIPMENT | 2018-09-01 | $3,220 | $2,147 | SL | 5.000000000000 | $644 | $0 | $644 | |
| SCISSOR LIFT | 2018-09-01 | $8,670 | $5,780 | SL | 5.000000000000 | $1,734 | $0 | $1,734 | |
| AV SYSTEM | 2018-09-01 | $47,190 | $31,460 | SL | 5.000000000000 | $9,438 | $0 | $9,438 | |
| AV SYSTEM | 2018-09-01 | $8,220 | $5,480 | SL | 5.000000000000 | $1,644 | $0 | $1,644 | |
| OFFICE FURNITURE | 2018-09-01 | $8,090 | $3,853 | SL | 7.000000000000 | $1,156 | $0 | $1,156 | |
| PEDESTALS | 2018-09-01 | $1,000 | $476 | SL | 7.000000000000 | $143 | $0 | $143 | |
| OFFICE FURNITURE | 2018-09-01 | $1,170 | $557 | SL | 7.000000000000 | $167 | $0 | $167 | |
| OFFICE FURNITURE | 2018-09-01 | $19,780 | $9,421 | SL | 7.000000000000 | $2,826 | $0 | $2,826 | |
| OFFICE FURNITURE | 2018-09-01 | $1,340 | $638 | SL | 7.000000000000 | $191 | $0 | $191 | |
| PEDESTALS | 2018-09-01 | $670 | $320 | SL | 7.000000000000 | $96 | $0 | $96 | |
| OFFICE FURNITURE | 2018-09-01 | $23,340 | $11,114 | SL | 7.000000000000 | $3,334 | $0 | $3,334 | |
| TABLES | 2018-09-01 | $10,300 | $4,903 | SL | 7.000000000000 | $1,471 | $0 | $1,471 | |
| SEATS TAG | 2018-09-01 | $940 | $447 | SL | 7.000000000000 | $134 | $0 | $134 | |
| OFFICE FURNITURE | 2018-09-01 | $4,350 | $2,071 | SL | 7.000000000000 | $621 | $0 | $621 | |
| LIGHT FIXTURES | 2018-09-01 | $2,120 | $1,010 | SL | 7.000000000000 | $303 | $0 | $303 | |
| EASY CHAIRS | 2018-10-22 | $17,745 | $8,239 | SL | 7.000000000000 | $2,535 | $0 | $2,535 | |
| FILING CABINETS | 2018-11-14 | $5,869 | $2,654 | SL | 7.000000000000 | $838 | $0 | $838 | |
| LOGO | 2018-09-01 | $14,280 | $6,800 | SL | 7.000000000000 | $2,040 | $0 | $2,040 | |
| SIGNAGE | 2018-09-01 | $18,080 | $8,610 | SL | 7.000000000000 | $2,583 | $0 | $2,583 | |
| 2019 FORD ECOSPORT | 2019-09-01 | $24,329 | $11,354 | SL | 5.000000000000 | $4,866 | $0 | $4,866 | |
| DINING TABLE | 2019-06-01 | $3,984 | $1,470 | SL | 7.000000000000 | $569 | $0 | $569 | |
| BUILDING | 2019-11-22 | $10,270,000 | $554,803 | SL | 39.000000000000 | $263,333 | $0 | $263,333 | |
| LAND | 2019-11-22 | $254,791 | $0 | $0 | $0 | 0.000000000000 | |||
| PAVILION CONSTRUCT | 2019-12-31 | $40,884 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2020-01-01 | $215,994 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| WEB - ENTERMEDIA | 2020-09-01 | $19,500 | $8,667 | SL | 3.000000000000 | $6,500 | $0 | $6,500 | |
| COMPUTER | 2020-09-01 | $7,600 | $2,027 | SL | 5.000000000000 | $1,520 | $0 | $1,520 | |
| MACHINERY & EQUIP | 2020-04-01 | $37,462 | $13,112 | SL | 5.000000000000 | $7,492 | $0 | $7,492 | |
| MACHINERY & EQUIP | 2020-05-01 | $22,167 | $7,390 | SL | 5.000000000000 | $4,433 | $0 | $4,433 | |
| MACHINERY & EQUIP | 2020-06-01 | $19,543 | $6,190 | SL | 5.000000000000 | $3,909 | $0 | $3,909 | |
| MACHINERY & EQUIP | 2020-07-01 | $9,212 | $2,763 | SL | 5.000000000000 | $1,842 | $0 | $1,842 | |
| MACHINERY & EQUIP | 2020-08-01 | $575 | $163 | SL | 5.000000000000 | $115 | $0 | $115 | |
| MACHINERY & EQUIP | 2020-09-01 | $20,954 | $5,588 | SL | 5.000000000000 | $4,191 | $0 | $4,191 | |
| MACHINERY & EQUIP | 2020-11-01 | $7,599 | $1,773 | SL | 5.000000000000 | $1,520 | $0 | $1,520 | |
| MACHINERY & EQUIP | 2020-12-01 | $8,495 | $1,841 | SL | 5.000000000000 | $1,699 | $0 | $1,699 | |
| FURNITURE&FIXTURES | 2020-03-01 | $2,675 | $700 | SL | 7.000000000000 | $382 | $0 | $382 | |
| FURNITURE&FIXTURES | 2020-05-01 | $17,821 | $4,243 | SL | 7.000000000000 | $2,546 | $0 | $2,546 | |
| FURNITURE&FIXTURES | 2020-07-01 | $5,587 | $1,197 | SL | 7.000000000000 | $798 | $0 | $798 | |
| FURNITURE&FIXTURES | 2020-10-01 | $11,268 | $2,012 | SL | 7.000000000000 | $1,610 | $0 | $1,610 | |
| BUILDING IMPROVEMT | 2020-06-01 | $10,174 | $413 | SL | 39.000000000000 | $261 | $0 | $261 | |
| BUILDING IMPROVEMT | 2020-07-01 | $25,830 | $993 | SL | 39.000000000000 | $662 | $0 | $662 | |
| BUILDING IMPROVEMT | 2020-08-01 | $9,523 | $346 | SL | 39.000000000000 | $244 | $0 | $244 | |
| BUILDING IMPROVEMT | 2020-09-01 | $4,218 | $144 | SL | 39.000000000000 | $108 | $0 | $108 | |
| LAND | 2020-02-01 | $6,000 | $0 | $0 | $0 | 0.000000000000 | |||
| LAND IMPROVEMENTS | 2020-04-01 | $7,731 | $902 | SL | 15.000000000000 | $515 | $0 | $515 | |
| LAND IMPROVEMENTS | 2020-05-01 | $6,785 | $754 | SL | 15.000000000000 | $452 | $0 | $452 | |
| LAND IMPROVEMENTS | 2020-06-01 | $11,856 | $1,251 | SL | 15.000000000000 | $790 | $0 | $790 | |
| LAND IMPROVEMENTS | 2020-07-01 | $9,216 | $921 | SL | 15.000000000000 | $614 | $0 | $614 | |
| LAND IMPROVEMENTS | 2020-08-01 | $2,800 | $265 | SL | 15.000000000000 | $187 | $0 | $187 | |
| LAND IMPROVEMENTS | 2020-12-01 | $3,560 | $257 | SL | 15.000000000000 | $237 | $0 | $237 | |
| LAND IMPROVEMENTS | 2021-03-01 | $7,000 | $389 | SL | 15.000000000000 | $467 | $0 | $467 | |
| LAND IMPROVEMENTS | 2021-03-01 | $8,736 | $485 | SL | 15.000000000000 | $582 | $0 | $582 | |
| LAND IMPROVEMENTS | 2021-08-01 | $8,345 | $232 | SL | 15.000000000000 | $556 | $0 | $556 | |
| LAND IMPROVEMENTS | 2021-05-01 | $8,250 | $367 | SL | 15.000000000000 | $550 | $0 | $550 | |
| LAND IMPROVEMENTS | 2021-05-01 | $4,100 | $182 | SL | 15.000000000000 | $273 | $0 | $273 | |
| LAND IMPROVEMENTS | 2021-06-01 | $830 | $32 | SL | 15.000000000000 | $55 | $0 | $55 | |
| LAND IMPROVEMENTS | 2021-06-01 | $8,655 | $337 | SL | 15.000000000000 | $577 | $0 | $577 | |
| LAND IMPROVEMENTS | 2021-06-01 | $6,450 | $251 | SL | 15.000000000000 | $430 | $0 | $430 | |
| LAND IMPROVEMENTS | 2021-06-01 | $6,767 | $263 | SL | 15.000000000000 | $451 | $0 | $451 | |
| LAND IMPROVEMENTS | 2021-06-01 | $3,125 | $122 | SL | 15.000000000000 | $208 | $0 | $208 | |
| LAND IMPROVEMENTS | 2021-07-01 | $6,687 | $223 | SL | 15.000000000000 | $446 | $0 | $446 | |
| LAND IMPROVEMENTS | 2021-07-01 | $2,714 | $90 | SL | 15.000000000000 | $181 | $0 | $181 | |
| LAND IMPROVEMENTS | 2021-07-01 | $690 | $23 | SL | 15.000000000000 | $46 | $0 | $46 | |
| LAND IMPROVEMENTS | 2021-08-01 | $4,000 | $111 | SL | 15.000000000000 | $267 | $0 | $267 | |
| LAND IMPROVEMENTS | 2021-08-01 | $4,767 | $132 | SL | 15.000000000000 | $318 | $0 | $318 | |
| LAND IMPROVEMENTS | 2021-08-01 | $8,345 | $232 | SL | 15.000000000000 | $556 | $0 | $556 | |
| LAND IMPROVEMENTS | 2021-09-01 | $4,975 | $111 | SL | 15.000000000000 | $332 | $0 | $332 | |
| LAND IMPROVEMENTS | 2021-10-01 | $2,092 | $35 | SL | 15.000000000000 | $139 | $0 | $139 | |
| LAND IMPROVEMENTS | 2021-10-01 | $2,893 | $48 | SL | 15.000000000000 | $193 | $0 | $193 | |
| LAND IMPROVEMENTS | 2021-10-01 | $9,300 | $155 | SL | 15.000000000000 | $620 | $0 | $620 | |
| LAND IMPROVEMENTS | 2021-10-01 | $9,300 | $155 | SL | 15.000000000000 | $620 | $0 | $620 | |
| LAND IMPROVEMENTS | 2021-11-01 | $7,457 | $83 | SL | 15.000000000000 | $497 | $0 | $497 | |
| LAND IMPROVEMENTS | 2021-12-01 | $2,960 | $16 | SL | 15.000000000000 | $197 | $0 | $197 | |
| BUILDING IMPROVEMENTS | 2021-04-01 | $5,780 | $111 | SL | 39.000000000000 | $148 | $0 | $148 | |
| FURNITURE&FIXTURES | 2021-09-01 | $5,247 | $250 | SL | 7.000000000000 | $750 | $0 | $750 | |
| FURNITURE&FIXTURES | 2021-11-01 | $3,240 | $77 | SL | 7.000000000000 | $463 | $0 | $463 | |
| MACHINERY & EQUIP | 2021-04-01 | $6,495 | $974 | SL | 5.000000000000 | $1,299 | $0 | $1,299 | |
| MACHINERY & EQUIP | 2021-04-01 | $499 | $75 | SL | 5.000000000000 | $100 | $0 | $100 | |
| MACHINERY & EQUIP | 2021-04-01 | $499 | $75 | SL | 5.000000000000 | $100 | $0 | $100 | |
| MACHINERY & EQUIP | 2021-04-01 | $489 | $73 | SL | 5.000000000000 | $98 | $0 | $98 | |
| MACHINERY & EQUIP | 2021-04-01 | $722 | $108 | SL | 5.000000000000 | $144 | $0 | $144 | |
| MACHINERY & EQUIP | 2021-04-01 | $599 | $90 | SL | 5.000000000000 | $120 | $0 | $120 | |
| MACHINERY & EQUIP | 2021-04-01 | $1,281 | $192 | SL | 5.000000000000 | $256 | $0 | $256 | |
| MACHINERY & EQUIP | 2021-04-01 | $2,339 | $351 | SL | 5.000000000000 | $468 | $0 | $468 | |
| MACHINERY & EQUIP | 2021-10-01 | $5,260 | $263 | SL | 5.000000000000 | $1,052 | $0 | $1,052 | |
| MACHINERY & EQUIP | 2021-06-01 | $5,144 | $600 | SL | 5.000000000000 | $1,029 | $0 | $1,029 | |
| MACHINERY & EQUIP | 2021-10-01 | $5,665 | $283 | SL | 5.000000000000 | $1,133 | $0 | $1,133 | |
| MACHINERY & EQUIP | 2021-10-01 | $1,183 | $59 | SL | 5.000000000000 | $237 | $0 | $237 | |
| PAVILION CONSTRUCT | 2021-01-01 | $142,992 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2021-01-01 | $5,000 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2021-01-01 | $60,111 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2021-01-01 | $241,732 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2021-01-01 | $194,845 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2021-01-01 | $530,123 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| DEVELOPMENT | 2021-01-01 | $96,424 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| WEB - SYNOPTIC | 2021-01-01 | $59,500 | SL | 3.000000000000 | $13,222 | $0 | $13,222 | ||
| WEB - ACME | 2021-01-01 | $14,000 | SL | 3.000000000000 | $3,111 | $0 | $3,111 | ||
| DEVELOPMENT | 2022-01-01 | $750 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $238,693 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $358,830 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $588,346 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $34,250 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $796,903 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $752,931 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $87,500 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $395,247 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $289,720 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $291,573 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $114,883 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $3,591 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $192,447 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $70,000 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $63,504 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2022-01-01 | $751,264 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| WEB - SYNOPTIC | 2022-05-01 | $29,750 | SL | 3.000000000000 | $6,611 | $0 | $6,611 | ||
| WEB - DESBYE GUIRAND-BUCHAN | 2022-05-01 | $4,000 | SL | 3.000000000000 | $889 | $0 | $889 | ||
| WEB - DESBYE GUIRAND-BUCHAN | 2022-05-01 | $3,250 | SL | 3.000000000000 | $722 | $0 | $722 | ||
| WEB - SYNOPTIC | 2022-05-01 | $29,750 | SL | 3.000000000000 | $6,611 | $0 | $6,611 | ||
| WEB - DESBYE GUIRAND-BUCHAN | 2022-06-01 | $2,250 | SL | 3.000000000000 | $438 | $0 | $438 | ||
| WEB - ACME | 2022-09-01 | $4,000 | SL | 3.000000000000 | $444 | $0 | $444 | ||
| WEB - SYNOPTIC | 2022-09-01 | $3,750 | SL | 3.000000000000 | $417 | $0 | $417 | ||
| WEB - SYNOPTIC | 2022-09-01 | $7,350 | SL | 3.000000000000 | $817 | $0 | $817 | ||
| WEB - SYNOPTIC | 2022-12-01 | $7,350 | SL | 3.000000000000 | $204 | $0 | $204 | ||
| WEB - SYNOPTIC | 2022-12-01 | $3,750 | SL | 3.000000000000 | $104 | $0 | $104 | ||
| COMPUTER | 2022-02-01 | $1,539 | SL | 5.000000000000 | $282 | $0 | $282 | ||
| MACHINERY & EQUIP | 2022-01-01 | $7,206 | SL | 5.000000000000 | $1,441 | $0 | $1,441 | ||
| MACHINERY & EQUIP | 2022-03-01 | $6,500 | SL | 5.000000000000 | $1,083 | $0 | $1,083 | ||
| MACHINERY & EQUIP | 2022-04-01 | $6,867 | SL | 5.000000000000 | $1,030 | $0 | $1,030 | ||
| MACHINERY & EQUIP | 2022-09-01 | $21,487 | SL | 5.000000000000 | $1,432 | $0 | $1,432 | ||
| MACHINERY & EQUIP | 2022-09-01 | $3,440 | SL | 5.000000000000 | $229 | $0 | $229 | ||
| MACHINERY & EQUIP | 2022-07-01 | $5,775 | SL | 5.000000000000 | $578 | $0 | $578 | ||
| MACHINERY & EQUIP | 2022-07-01 | $5,775 | SL | 5.000000000000 | $578 | $0 | $578 | ||
| MACHINERY & EQUIP | 2022-07-01 | $1,630 | SL | 5.000000000000 | $163 | $0 | $163 | ||
| FURNITURE&FIXTURES | 2022-01-01 | $2,872 | SL | 7.000000000000 | $410 | $0 | $410 | ||
| FURNITURE&FIXTURES | 2022-05-01 | $20,885 | SL | 7.000000000000 | $1,989 | $0 | $1,989 | ||
| FURNITURE&FIXTURES | 2022-07-01 | $2,547 | SL | 7.000000000000 | $182 | $0 | $182 | ||
| FURNITURE&FIXTURES | 2022-07-01 | $15,797 | SL | 7.000000000000 | $1,128 | $0 | $1,128 | ||
| FURNITURE&FIXTURES | 2022-07-01 | $1,569 | SL | 7.000000000000 | $112 | $0 | $112 | ||
| FURNITURE&FIXTURES | 2022-07-01 | $3,373 | SL | 7.000000000000 | $241 | $0 | $241 | ||
| FURNITURE&FIXTURES | 2022-09-01 | $2,351 | SL | 7.000000000000 | $112 | $0 | $112 | ||
| FURNITURE&FIXTURES | 2022-09-01 | $3,144 | SL | 7.000000000000 | $150 | $0 | $150 | ||
| FURNITURE&FIXTURES | 2022-09-01 | $1,309 | SL | 7.000000000000 | $62 | $0 | $62 | ||
| FURNITURE&FIXTURES | 2022-09-01 | $6,250 | SL | 7.000000000000 | $298 | $0 | $298 | ||
| FURNITURE&FIXTURES | 2022-10-01 | $254 | SL | 7.000000000000 | $9 | $0 | $9 | ||
| FURNITURE&FIXTURES | 2022-10-01 | $3,408 | SL | 7.000000000000 | $122 | $0 | $122 | ||
| FURNITURE&FIXTURES | 2022-11-01 | $1,570 | SL | 7.000000000000 | $37 | $0 | $37 | ||
| BUILDING IMPROVEMENTS | 2022-03-01 | $1,000 | SL | 39.000000000000 | $21 | $0 | $21 | ||
| BUILDING IMPROVEMENTS | 2022-03-01 | $9,200 | SL | 39.000000000000 | $197 | $0 | $197 | ||
| BUILDING IMPROVEMENTS | 2022-05-01 | $3,362 | SL | 39.000000000000 | $58 | $0 | $58 | ||
| BUILDING IMPROVEMENTS | 2022-06-01 | $4,622 | SL | 39.000000000000 | $70 | $0 | $70 | ||
| BUILDING IMPROVEMENTS | 2022-11-01 | $3,500 | SL | 39.000000000000 | $16 | $0 | $16 | ||
| BUILDING IMPROVEMENTS | 2022-12-01 | $5,000 | SL | 39.000000000000 | $12 | $0 | $12 | ||
| BUILDING IMPROVEMENTS | 2022-12-01 | $2,356 | SL | 39.000000000000 | $6 | $0 | $6 | ||
| LAND IMPROVEMENTS | 2022-01-01 | $2,346 | SL | 15.000000000000 | $157 | $0 | $157 | ||
| LAND IMPROVEMENTS | 2022-06-01 | $5,874 | SL | 15.000000000000 | $228 | $0 | $228 | ||
| WEB - BENJAMIN CR | 2018-09-01 | $11,000 | $11,000 | SL | 3.000000000000 | $0 | $0 | $0 | |
| WEB - REGISTER | 2018-09-01 | $4,230 | $4,230 | SL | 3.000000000000 | $0 | $0 | $0 | |
| WEB - WEBSITE CONS | 2018-09-01 | $19,990 | $19,990 | SL | 3.000000000000 | $0 | $0 | $0 | |
| WEB - ENTERMEDIA | 2018-09-01 | $164,860 | $164,860 | SL | 3.000000000000 | $0 | $0 | $0 | |
| WEB | 2018-09-01 | $7,500 | $7,500 | SL | 3.000000000000 | $0 | $0 | $0 | |
| APPLE COMPUTER | 2018-09-01 | $710 | $473 | SL | 5.000000000000 | $237 | $0 | $237 | |
| APPLE COMPUTER | 2018-09-01 | $1,610 | $1,073 | SL | 5.000000000000 | $537 | $0 | $537 | |
| APPLE COMPUTER | 2018-09-01 | $790 | $527 | SL | 5.000000000000 | $263 | $0 | $263 | |
| APPLE COMPUTER | 2018-09-01 | $1,170 | $780 | SL | 5.000000000000 | $390 | $0 | $390 | |
| APPLE COMPUTER | 2018-09-01 | $790 | $527 | SL | 5.000000000000 | $263 | $0 | $263 | |
| ACCESSORIES | 2018-09-01 | $500 | $333 | SL | 5.000000000000 | $167 | $0 | $167 | |
| APPLE COMPUTER | 2018-09-01 | $1,220 | $813 | SL | 5.000000000000 | $407 | $0 | $407 | |
| APPLE COMPUTER | 2018-09-01 | $1,230 | $820 | SL | 5.000000000000 | $410 | $0 | $410 | |
| HP PRINTER | 2018-09-01 | $1,850 | $1,233 | SL | 5.000000000000 | $617 | $0 | $617 | |
| ACCESSORIES | 2018-09-01 | $390 | $260 | SL | 5.000000000000 | $130 | $0 | $130 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FONDAZIONE ICA MILANO | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VIA OROBIA 26 | AddressLine1Txt |
| City | MILANO | CityNm |
| Country | IT | CountryCd |
| Foreign Postal | 20139 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-04-13 | GrantDt |
| Grant | $5,513 | GrantAmt |
| Purpose Of Grant | SUPPORT OF THE ARTISTIC AND CULTURAL ACTIVITIES PROMOTED AND ORGANIZED BY FONDAZIONE ICA MILANO AND ITS TEAM. | PurposeOfGrantTxt |
| Expended By Grantee | $5,513 | ExpendedByGranteeAmt |
| Dates Of Reports By Grantee | 05/04/22 | DatesOfReportsByGranteeTxt |
| Results Of Verification | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ResultsOfVerificationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (168 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 2016 FORD TR-350 | $27,622 | $23,938 | $3,684 | $3,684 |
| 2016 FORD TR-350 | $26,572 | $23,028 | $3,544 | $3,544 |
| 2018 FORD F250 | $54,217 | $46,083 | $8,134 | $8,134 |
| APPLE COMPUTER | $2,338 | $2,029 | $309 | $309 |
| MUSIC LICENSE | $100 | $100 | $0 | $0 |
| CIFUENTES DESIGN | $60,627 | $60,627 | $0 | $0 |
| HIGHROAD PRESS | $8,500 | $8,500 | $0 | $0 |
| BRIAN GRAZIA | $75 | $75 | $0 | $0 |
| LAURA CONTE | $14,845 | $14,845 | $0 | $0 |
| MARVIN HEIFERMAN | $6,489 | $6,489 | $0 | $0 |
| RIZZOLI INT'L PUB | $76,962 | $76,962 | $0 | $0 |
| DOMENCIO PALMA | $4,353 | $4,353 | $0 | $0 |
| ARTBOOK | $4,877 | $4,877 | $0 | $0 |
| PHOTO EQUIPMENT | $3,220 | $2,791 | $429 | $429 |
| SCISSOR LIFT | $8,670 | $7,514 | $1,156 | $1,156 |
| AV SYSTEM | $47,190 | $40,898 | $6,292 | $6,292 |
| AV SYSTEM | $8,220 | $7,124 | $1,096 | $1,096 |
| OFFICE FURNITURE | $8,090 | $5,009 | $3,081 | $3,081 |
| PEDESTALS | $1,000 | $619 | $381 | $381 |
| OFFICE FURNITURE | $1,170 | $724 | $446 | $446 |
| OFFICE FURNITURE | $19,780 | $12,247 | $7,533 | $7,533 |
| OFFICE FURNITURE | $1,340 | $829 | $511 | $511 |
| PEDESTALS | $670 | $416 | $254 | $254 |
| OFFICE FURNITURE | $23,340 | $14,448 | $8,892 | $8,892 |
| TABLES | $10,300 | $6,374 | $3,926 | $3,926 |
| SEATS TAG | $940 | $581 | $359 | $359 |
| OFFICE FURNITURE | $4,350 | $2,692 | $1,658 | $1,658 |
| LIGHT FIXTURES | $2,120 | $1,313 | $807 | $807 |
| EASY CHAIRS | $17,745 | $10,774 | $6,971 | $6,971 |
| FILING CABINETS | $5,869 | $3,492 | $2,377 | $2,377 |
| LOGO | $14,280 | $8,840 | $5,440 | $5,440 |
| SIGNAGE | $18,080 | $11,193 | $6,887 | $6,887 |
| 2019 FORD ECOSPORT | $24,329 | $16,220 | $8,109 | $8,109 |
| DINING TABLE | $3,984 | $2,039 | $1,945 | $1,945 |
| BUILDING | $10,270,000 | $818,136 | $9,451,864 | $9,451,864 |
| LAND | $254,791 | $0 | $254,791 | $254,791 |
| PAVILION CONSTRUCT | $40,884 | $0 | $40,884 | $40,884 |
| PAVILION CONSTRUCT | $215,994 | $0 | $215,994 | $215,994 |
| WEB - ENTERMEDIA | $19,500 | $15,167 | $4,333 | $4,333 |
| COMPUTER | $7,600 | $3,547 | $4,053 | $4,053 |
| MACHINERY & EQUIP | $37,462 | $20,604 | $16,858 | $16,858 |
| MACHINERY & EQUIP | $22,167 | $11,823 | $10,344 | $10,344 |
| MACHINERY & EQUIP | $19,543 | $10,099 | $9,444 | $9,444 |
| MACHINERY & EQUIP | $9,212 | $4,605 | $4,607 | $4,607 |
| MACHINERY & EQUIP | $575 | $278 | $297 | $297 |
| MACHINERY & EQUIP | $20,954 | $9,779 | $11,175 | $11,175 |
| MACHINERY & EQUIP | $7,599 | $3,293 | $4,306 | $4,306 |
| MACHINERY & EQUIP | $8,495 | $3,540 | $4,955 | $4,955 |
| FURNITURE&FIXTURES | $2,675 | $1,082 | $1,593 | $1,593 |
| FURNITURE&FIXTURES | $17,821 | $6,789 | $11,032 | $11,032 |
| FURNITURE&FIXTURES | $5,587 | $1,995 | $3,592 | $3,592 |
| FURNITURE&FIXTURES | $11,268 | $3,622 | $7,646 | $7,646 |
| BUILDING IMPROVEMT | $10,174 | $674 | $9,500 | $9,500 |
| BUILDING IMPROVEMT | $25,830 | $1,655 | $24,175 | $24,175 |
| BUILDING IMPROVEMT | $9,523 | $590 | $8,933 | $8,933 |
| BUILDING IMPROVEMT | $4,218 | $252 | $3,966 | $3,966 |
| LAND | $6,000 | $0 | $6,000 | $6,000 |
| LAND IMPROVEMENTS | $7,731 | $1,417 | $6,314 | $6,314 |
| LAND IMPROVEMENTS | $6,785 | $1,206 | $5,579 | $5,579 |
| LAND IMPROVEMENTS | $11,856 | $2,041 | $9,815 | $9,815 |
| LAND IMPROVEMENTS | $9,216 | $1,535 | $7,681 | $7,681 |
| LAND IMPROVEMENTS | $2,800 | $452 | $2,348 | $2,348 |
| LAND IMPROVEMENTS | $3,560 | $494 | $3,066 | $3,066 |
| LAND IMPROVEMENTS | $7,000 | $856 | $6,144 | $6,144 |
| LAND IMPROVEMENTS | $8,736 | $1,067 | $7,669 | $7,669 |
| LAND IMPROVEMENTS | $8,345 | $788 | $7,557 | $7,557 |
| LAND IMPROVEMENTS | $8,250 | $917 | $7,333 | $7,333 |
| LAND IMPROVEMENTS | $4,100 | $455 | $3,645 | $3,645 |
| LAND IMPROVEMENTS | $830 | $87 | $743 | $743 |
| LAND IMPROVEMENTS | $8,655 | $914 | $7,741 | $7,741 |
| LAND IMPROVEMENTS | $6,450 | $681 | $5,769 | $5,769 |
| LAND IMPROVEMENTS | $6,767 | $714 | $6,053 | $6,053 |
| LAND IMPROVEMENTS | $3,125 | $330 | $2,795 | $2,795 |
| LAND IMPROVEMENTS | $6,687 | $669 | $6,018 | $6,018 |
| LAND IMPROVEMENTS | $2,714 | $271 | $2,443 | $2,443 |
| LAND IMPROVEMENTS | $690 | $69 | $621 | $621 |
| LAND IMPROVEMENTS | $4,000 | $378 | $3,622 | $3,622 |
| LAND IMPROVEMENTS | $4,767 | $450 | $4,317 | $4,317 |
| LAND IMPROVEMENTS | $8,345 | $788 | $7,557 | $7,557 |
| LAND IMPROVEMENTS | $4,975 | $443 | $4,532 | $4,532 |
| LAND IMPROVEMENTS | $2,092 | $174 | $1,918 | $1,918 |
| LAND IMPROVEMENTS | $2,893 | $241 | $2,652 | $2,652 |
| LAND IMPROVEMENTS | $9,300 | $775 | $8,525 | $8,525 |
| LAND IMPROVEMENTS | $9,300 | $775 | $8,525 | $8,525 |
| LAND IMPROVEMENTS | $7,457 | $580 | $6,877 | $6,877 |
| LAND IMPROVEMENTS | $2,960 | $213 | $2,747 | $2,747 |
| BUILDING IMPROVEMENTS | $5,780 | $259 | $5,521 | $5,521 |
| FURNITURE&FIXTURES | $5,247 | $1,000 | $4,247 | $4,247 |
| FURNITURE&FIXTURES | $3,240 | $540 | $2,700 | $2,700 |
| MACHINERY & EQUIP | $6,495 | $2,273 | $4,222 | $4,222 |
| MACHINERY & EQUIP | $499 | $175 | $324 | $324 |
| MACHINERY & EQUIP | $499 | $175 | $324 | $324 |
| MACHINERY & EQUIP | $489 | $171 | $318 | $318 |
| MACHINERY & EQUIP | $722 | $252 | $470 | $470 |
| MACHINERY & EQUIP | $599 | $210 | $389 | $389 |
| MACHINERY & EQUIP | $1,281 | $448 | $833 | $833 |
| MACHINERY & EQUIP | $2,339 | $819 | $1,520 | $1,520 |
| MACHINERY & EQUIP | $5,260 | $1,315 | $3,945 | $3,945 |
| MACHINERY & EQUIP | $5,144 | $1,629 | $3,515 | $3,515 |
| MACHINERY & EQUIP | $5,665 | $1,416 | $4,249 | $4,249 |
| MACHINERY & EQUIP | $1,183 | $296 | $887 | $887 |
| PAVILION CONSTRUCT | $142,992 | $0 | $142,992 | $142,992 |
| PAVILION CONSTRUCT | $5,000 | $0 | $5,000 | $5,000 |
| PAVILION CONSTRUCT | $60,111 | $0 | $60,111 | $60,111 |
| PAVILION CONSTRUCT | $241,732 | $0 | $241,732 | $241,732 |
| PAVILION CONSTRUCT | $194,845 | $0 | $194,845 | $194,845 |
| PAVILION CONSTRUCT | $530,123 | $0 | $530,123 | $530,123 |
| DEVELOPMENT | $96,424 | $0 | $96,424 | $96,424 |
| WEB - SYNOPTIC | $59,500 | $13,222 | $46,278 | $46,278 |
| WEB - ACME | $14,000 | $3,111 | $10,889 | $10,889 |
| DEVELOPMENT | $750 | $0 | $750 | $750 |
| PAVILION CONSTRUCT | $238,693 | $0 | $238,693 | $238,693 |
| PAVILION CONSTRUCT | $358,830 | $0 | $358,830 | $358,830 |
| PAVILION CONSTRUCT | $588,346 | $0 | $588,346 | $588,346 |
| PAVILION CONSTRUCT | $34,250 | $0 | $34,250 | $34,250 |
| PAVILION CONSTRUCT | $796,903 | $0 | $796,903 | $796,903 |
| PAVILION CONSTRUCT | $752,931 | $0 | $752,931 | $752,931 |
| PAVILION CONSTRUCT | $87,500 | $0 | $87,500 | $87,500 |
| PAVILION CONSTRUCT | $395,247 | $0 | $395,247 | $395,247 |
| PAVILION CONSTRUCT | $289,720 | $0 | $289,720 | $289,720 |
| PAVILION CONSTRUCT | $291,573 | $0 | $291,573 | $291,573 |
| PAVILION CONSTRUCT | $114,883 | $0 | $114,883 | $114,883 |
| PAVILION CONSTRUCT | $3,591 | $0 | $3,591 | $3,591 |
| PAVILION CONSTRUCT | $192,447 | $0 | $192,447 | $192,447 |
| PAVILION CONSTRUCT | $70,000 | $0 | $70,000 | $70,000 |
| PAVILION CONSTRUCT | $63,504 | $0 | $63,504 | $63,504 |
| PAVILION CONSTRUCT | $751,264 | $0 | $751,264 | $751,264 |
| WEB - SYNOPTIC | $29,750 | $6,611 | $23,139 | $23,139 |
| WEB - DESBYE GUIRAND-BUCHAN | $4,000 | $889 | $3,111 | $3,111 |
| WEB - DESBYE GUIRAND-BUCHAN | $3,250 | $722 | $2,528 | $2,528 |
| WEB - SYNOPTIC | $29,750 | $6,611 | $23,139 | $23,139 |
| WEB - DESBYE GUIRAND-BUCHAN | $2,250 | $438 | $1,812 | $1,812 |
| WEB - ACME | $4,000 | $444 | $3,556 | $3,556 |
| WEB - SYNOPTIC | $3,750 | $417 | $3,333 | $3,333 |
| WEB - SYNOPTIC | $7,350 | $817 | $6,533 | $6,533 |
| WEB - SYNOPTIC | $7,350 | $204 | $7,146 | $7,146 |
| WEB - SYNOPTIC | $3,750 | $104 | $3,646 | $3,646 |
| COMPUTER | $1,539 | $282 | $1,257 | $1,257 |
| MACHINERY & EQUIP | $7,206 | $1,441 | $5,765 | $5,765 |
| MACHINERY & EQUIP | $6,500 | $1,083 | $5,417 | $5,417 |
| MACHINERY & EQUIP | $6,867 | $1,030 | $5,837 | $5,837 |
| MACHINERY & EQUIP | $21,487 | $1,432 | $20,055 | $20,055 |
| MACHINERY & EQUIP | $3,440 | $229 | $3,211 | $3,211 |
| MACHINERY & EQUIP | $5,775 | $578 | $5,197 | $5,197 |
| MACHINERY & EQUIP | $5,775 | $578 | $5,197 | $5,197 |
| MACHINERY & EQUIP | $1,630 | $163 | $1,467 | $1,467 |
| FURNITURE&FIXTURES | $2,872 | $410 | $2,462 | $2,462 |
| FURNITURE&FIXTURES | $20,885 | $1,989 | $18,896 | $18,896 |
| FURNITURE&FIXTURES | $2,547 | $182 | $2,365 | $2,365 |
| FURNITURE&FIXTURES | $15,797 | $1,128 | $14,669 | $14,669 |
| FURNITURE&FIXTURES | $1,569 | $112 | $1,457 | $1,457 |
| FURNITURE&FIXTURES | $3,373 | $241 | $3,132 | $3,132 |
| FURNITURE&FIXTURES | $2,351 | $112 | $2,239 | $2,239 |
| FURNITURE&FIXTURES | $3,144 | $150 | $2,994 | $2,994 |
| FURNITURE&FIXTURES | $1,309 | $62 | $1,247 | $1,247 |
| FURNITURE&FIXTURES | $6,250 | $298 | $5,952 | $5,952 |
| FURNITURE&FIXTURES | $254 | $9 | $245 | $245 |
| FURNITURE&FIXTURES | $3,408 | $122 | $3,286 | $3,286 |
| FURNITURE&FIXTURES | $1,570 | $37 | $1,533 | $1,533 |
| BUILDING IMPROVEMENTS | $1,000 | $21 | $979 | $979 |
| BUILDING IMPROVEMENTS | $9,200 | $197 | $9,003 | $9,003 |
| BUILDING IMPROVEMENTS | $3,362 | $58 | $3,304 | $3,304 |
| BUILDING IMPROVEMENTS | $4,622 | $70 | $4,552 | $4,552 |
| BUILDING IMPROVEMENTS | $3,500 | $16 | $3,484 | $3,484 |
| BUILDING IMPROVEMENTS | $5,000 | $12 | $4,988 | $4,988 |
| BUILDING IMPROVEMENTS | $2,356 | $6 | $2,350 | $2,350 |
| LAND IMPROVEMENTS | $2,346 | $157 | $2,189 | $2,189 |
| LAND IMPROVEMENTS | $5,874 | $228 | $5,646 | $5,646 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $58,099 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,067 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $60,863 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $205,334 | $3,920,334 | $3,920,334 |
| RIGHT OF USE ASSET | $0 | $1,511,885 | $1,511,885 |
| SECURITY DEPOSITS AND OTHER ASSETS | $0 | $60,410 | $60,410 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING EXPENSES | $72,053 | $0 | $1,323 | $67,738 |
| ART INSTALLATION | $0 | $0 | $0 | $3,002 |
| AUTOMOBILE EXPENSES | $7,524 | $0 | $138 | $7,386 |
| INSURANCE | $84,143 | $0 | $1,545 | $70,342 |
| MARKETING MATERIALS | $24,316 | $0 | $447 | $22,187 |
| OTHER ADMINISTRATIVE EXPENSES | $82,794 | $0 | $1,521 | $92,720 |
| PRINTING & VIDEO | $44,745 | $0 | $822 | $38,923 |
| PROGRAMS & EXHIBITIONS | $510,166 | $0 | $9,370 | $500,457 |
| REPAIRS AND MAINTENANCE | $177,250 | $0 | $3,256 | $174,040 |
| RESEARCH CENTER | $383 | $0 | $7 | $836 |
| SUPPLIES | $48,635 | $0 | $893 | $51,664 |
| TELEPHONE | $121,687 | $0 | $2,235 | $119,496 |
| WEBSITE | $173,839 | $0 | $3,193 | $167,742 |
| ART STORAGE & CONSERVATION | $23,918 | $0 | $439 | $21,223 |
| FOOD | $34,223 | $0 | $628 | $37,249 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM ADMISSIONS AND OTHER MUSEUM RELATED INCOME | Desc |
| Revenue And Expenses Per Books | $68,545 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $68,545 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,553,309 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $18,000 | $0 | $331 | $16,608 |
| DESIGN CONSULTING | $97,139 | $0 | $1,784 | $103,355 |
| DEVELOPMENT CONSULTING | $72,065 | $0 | $1,324 | $83,041 |
| PUBLIC RELATIONS | $78,000 | $0 | $1,433 | $76,567 |
| FOOD CONSULTING | $51,537 | $0 | $947 | $50,590 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE TAXES | $9,827 | $0 | $180 | $9,646 |
| NYS FILING FEE | $775 | $0 | $14 | $761 |
Comments