2022-05-12T09:08:47-05:00 2021-12-31 471943623 ACCOUNTING OFFICES OF TOM FUCITO CPA PC PO BOX 897 CAIRO NY 124130897 990PF 2021-01-01 134123083 THE ARCHIPENKO FOUNDATION ARCH 8456798191 PO BOX 247 BEARSVILLE NY 12409 FRANCES GRAY PRESIDENT 8456798191 2022-05-10 true FRANCES GRAY XXX-XX-XXXX THOMAS FUCITO CPA P00587536 5186222844 2022-05-11 2021 2022-09-23 18:48:47Z X 12216647 X X 956 956 956 16941 16941 16941 1405 1405 1405 5451 5451 5451 38023 38023 62776 19302 61371 86615 2598 84017 7405 222 7183 1250 1250 4443 267 4176 655 655 3555 3555 213 213 408 408 9847 9847 32780 37 6098 26645 147171 6679 6506 133986 0 0 147171 6679 6506 133986 -84395 12623 54865 72500 65866 65866 124 1270 1270 25376 10274 10274 416414 322785 322785 102358 85177 23687 17181 17181 1585940 1588698 11799271 2124041 2006074 12216647 851 612 43308 311 44159 923 X 2079882 2005151 2079882 2005151 2124041 2006074 2079882 -84395 9664 2005151 2005151 1405 175 175 175 500 500 325 325 false false false false false false false true true NY DE true true false false false true WWW.ARCHIPENKO.ORG FRANCES GRAY 8456798191 PO BOX 247 BEARSVILLE NY 12409 false false false false false false false false false false false false false false false false false false false false FRANCES GRAY PO BOX 247 BEARSVILLE NY 12409 PRESIDENT 000.00 0 0 0 ALEXANDER GRAY PO BOX 247 BEARSVILLE NY 12409 1ST VICE PRE 000.00 0 0 0 ANNA GRAY PO BOX 247 BEARSVILLE NY 12409 2ND VICE PRE 000.00 0 0 0 DAVID GRAY PO BOX 247 BEARSVILLE NY 12409 TREASURER 000.00 0 0 0 ANDREW GRAY PO BOX 247 BEARSVILLE NY 12409 SECRETARY 000.00 0 0 0 NONE NONE DEVELOP PROGRAMS AND PROVIDE SERVICES TO ENCOURAGE THE SCHOLARSHIP AND EXHIBITION OF THE WORK AND LIFE OF ALEXANDER ARCHIPENKO, INCLUDING COMPILATION OF CATALOGUE RAISSONE OF THE ARTIST IN CONJUNCTION WITH THE ARCHIPENKO ARCHIVES AND LIBRARY. 140492 N/A 407845 82786 0 490631 490631 7359 483272 24164 X 133986 133986 133986 133986 133986 X 24164 24515 28616 28124 105419 20539 20838 24324 23905 89606 133986 112615 115514 105743 467858 133986 112615 115514 105743 467858 12199465 12310928 12344179 12359903 49214475 11796513 11796513 11796513 11796513 47186052 FRANCES A GRAY PO BOX 247 BEARSVILLE NY 12409 8456798191 FGRAY@ARCHIPENKO.ORG WRITTEN APPLICATION SHOWING IMPORTANCE OF PROJECT NONE GRANTS MAY BE AWARDED TO VISUAL ARTISTS AND ART INSTITUTIONS. RECIPIENTS WILL BE SELECTED BASED ON THE IMPORTANCE OF THE PROJECT. CONSULTING 34000 RIGHTS & ROYALTIES 3898 14 956 14 16941 14 1405 5451 OTHER REVENUE 125 19302 43474 62776 1A CONSULTING EXPERTISE UTILIZED TO FUND DAY-TO-DAY OPERATION 1B ART FEES REVENUE UTILIZED TO FUND DAY-TO-DAY OPERATIONS 10 SALES OF "ALEXANDER ARCHIPENKO REVISITED" INFORMATION BOOK 11B OTHER MISC INCOME FROM OPERATIONS TO OFFSET OPERATING EXP. false false false false false false false false false false INDIRECT ACCOUNTING FEES 4443 267 4176 ORGANIZATION COSTS 2000-08-11 4682 4682 15.0000 4682 OFFICE FURNITURE 2003-07-01 1176 1176 200DB 7.0000 OFFICE FURNITURE 2004-02-03 477 477 200DB 7.0000 OFFICE FURNITURE 2005-11-03 734 734 200DB 5.0000 OFFICE FURNITURE 2008-07-15 974 974 200DB 7.0000 COMPUTER 2000-12-29 1938 1938 200DB 5.0000 TELEPHONE 2001-10-05 1374 1374 200DB 5.0000 COMPUTER 2002-04-09 2246 2246 200DB 5.0000 VACUUM 2003-07-31 362 362 200DB 5.0000 COMPUTER 2003-07-01 2806 2806 200DB 5.0000 PHONES 2004-02-28 407 407 200DB 5.0000 COMPUTER 2004-07-01 681 681 200DB 5.0000 COMPUTER 2005-10-14 1391 1391 200DB 5.0000 COMPUTER 2005-11-03 1200 1200 200DB 5.0000 PRINTER 2007-02-16 600 600 200DB 5.0000 CAMERA 2007-06-25 806 806 200DB 5.0000 COPIER 2007-10-19 364 364 200DB 5.0000 COMPUTER SOFTWARE 2009-02-02 1563 1563 200DB 3.0000 COMPUTER 2009-02-02 702 702 200DB 5.0000 MAC COMPUTERS (2) 2011-06-27 2094 2094 S/L 5.0000 SERVER 2011-08-23 865 865 S/L 5.0000 GATEWAY COMP FOR PK 2012-05-22 660 660 S/L 5.0000 12KW BRIGGS & STRATTON GENERATOR 2012-01-31 9750 9750 S/L 5.0000 FG NEW COMPUTER 2013-12-23 858 858 S/L 5.0000 OFFICE EQUIPMENT 2014-02-19 633 633 S/L 5.0000 HP ENVY DESKTOP COMPUTER WITH CYBER POWER UPS 2018-01-11 1722 1033 S/L 5.0000 345 345 PRINTER CANON PIXMA 8520 2018-01-29 315 184 S/L 5.0000 63 63 CORPORATE BONDS - WELLS FARGO 10274 10274 MUTUAL FUNDS - WELLS FARGO FMV 322785 322785 FURNITURE & FIXTURES 3361 3361 OFFICE EQUIPMENT 33337 32925 412 412 ORGANIZATION COSTS 4682 4682 BOOK PUBLISHING COSTS 60978 44209 16769 16769 INDIRECT LEGAL FEES 1250 1250 WORKS OF ART & BOOKS 1585940 1588698 11799271 EXPENSES NYS CHAR500 FILING FEE 750 750 CATALOGUE RAISONNE 10314 10314 INSURANCE EXPENSE 5608 5608 CLEANING & MAINTENANCE 1619 1619 PAYROLL PROCESSING FEE 1241 37 1204 BANK SERVICE CHARGES 155 155 COMPUTER SOFTWARE 254 254 DUES & SUBSCRIPTIONS 1393 1393 INTERNET EXPENSE 1625 1625 OFFICE EXPENSES 1137 1137 POSTAGE & DELIVERY 90 90 TELEPHONE EXPENSE 2162 2162 FILING FEES 25 25 UTILITIES 309 309 CONSULTING 34000 34000 RIGHTS & ROYALTIES 3898 3898 OTHER REVENUE 125 125 UNREALIZED GAIN ON INVESTMENTS 9664 PAYROLL LIABILITIES 675 675 MARGIN LOAN PAYABLE 42633 -364 INDIRECT OTHER PROFESSIONAL FEES 655 655 ART SALES 5451 5451 EXCISE TAX 213 213