2022-01-26T08:30:53-08:00 2020-12-31 061533072 Lewitz Balosie Wollack Rayner & Giroux LLC 36 Elm St Old Saybrook CT 06475 990PF 2020-01-01 201136424 THE EMILY HARVEY FOUNDATION EMIL 2129257651 537 BROADWAY 2ND FLOOR NEW YORK NY 10012 DAVIDSON GIGLIOTTI President 2022-01-26 true DAVIDSON GIGLIOTTI 999009999 JOSEPH J WOLLACK CPA P01217255 8603884451 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 11874387 X 15984 X 78411 78411 78411 36508 1873 1873 1873 1873 94020 190288 80284 80284 71000 58600 34813 26998 15429 3369 5121 1760 14542 12029 54793 12092 12092 24204 13614 4031 740 1052 1052 99503 29811 29811 54383 324488 41903 41903 172545 0 0 324488 41903 41903 172545 -134200 38381 38381 27403 43938 43938 178663 97661 97661 1600 350372 181142 181321 169230 1864181 1278644 661947 657389 616697 3015607 217841 220841 6853000 1264217 1148367 11874387 162 7043 5238 7205 5238 X 3013068 3013068 -1756056 -1869939 1257012 1143129 1264217 1148367 1257012 -134200 20317 1143129 1143129 publically traded securities P 1873 1873 1873 1873 1873 533 533 533 4252 4252 3719 3719 false false false false false false false true true NY true false false false false true www.emilyharveyfoundation.org DAVIDSON GIGLIOTTI 9176076886 PO BOX 63 ESSEX CT 06426 true IT false false false false false false false false false false false false false false false false false false false false false DAVIDSON GIGLIOTTI PO BOX 63 ESSEX CT 06426 President 35.00 20417 CHRISTIAN XATREC 16 E 8TH ST APT 6R NEW YORK NY 10003 VICE PRES 35.00 14583 HENRY MARTIN PRACKFOLERHOF FIE ALLO SCILIAR BOLZANO IT SECR/TREAS 35.00 36000 BERTY SKUBER PRACKFOLERHOF FIE ALLO SCILIAR BOLZANO IT Director 2.00 0 GRACIE MANSION 101 SECOND AVENUE NEW YORK NY 10003 Director 2.00 0 YVE-ALAIN BOIS 48 LINDBERGH ROAD RINGOES NJ 08551 Director 2.00 0 DAVID A ROSS 8 DUCHESS TERRACE BEACON NY 12508 Director 2.00 0 NONE NONE THE EMILY HARVEY FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, CREATEDIN 2004, WHICH OPERATES IN NEW YORK CITY AND VENICE, ITALY. THEPRIMARY FOCUS OF ITS VENICE ACTIVITIES IS ITS RESIDENCY PROGRAM FORCREATIVE THINKERS IN MID TO LATE CAREER FROM ALL AROUND THE WORLD:ARTISTS, WRITERS, MUSICIANS, DANCERS, PHOTO AND VIDEOGRAPHERS,ARCHITECTS, ART HISTORIANS AND OTHERS WHO EXPLORE THE LEADING EDGESOF THEIR DISCIPLINES.IN 2020, THE VENICE PROGRAM OFFERED 764 DAYS OF RESIDENTIAL LIVE/WORK SPACE TO 18 ARTISTS, OR ARTIST COUPLES, FROM BRAZIL, GREECE, ENGLAND, FRANCE, GERMANY, GREECE, ITALY AND THE UNITED STATES. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS WOULD AMOUNT TO $193,146.00IN ITS NEW YORK SPACE, THE FOUNDATION HAS DEVELOPED A PROGRAM OF ARTEVENTS THAT DRAWS ON ITS PARTICULAR HISTORY IN FLUXUS, CONCEPT ARTAND MAIL ART. THIS 1,100 SQUARE FOOT SPACE IS STRATEGICALLY LOCATEDIN SOHO. WORKS FROM THE EHF COLLECTION ARE REGULARLY LENT TOTEMPORARY EXHIBITS WORLDWIDE, AND THE EHF ARCHIVE I 172545 100060 73772 2680631 2854463 0 2854463 42817 2811646 140582 140582 533 533 140049 140049 140049 172545 172545 172545 140049 34454 25883 102930 74275 116308 353850 172545 0 140049 32496 386346 0 34454 351892 25883 102930 74275 116308 32496 X PROGRAM RENTAL INCOME 2400 16 36508 18 1873 ESTATE DISTRIBUTION 16 45000 RECOVERY FOR DAMAGES 46620 83381 49020 132401 1 A THE FOUNDATION RECEIVES RENTAL PAYMENTS FOR THE USE OF GALLERY AND EXHIBITION SPACE FOR EVENTS THAT ARE EXCLUSIVELY FOR CULTURAL PURPOSES AND ARE OPEN TO THE GENERAL PUBLIC. SPACE IS ALSO RENTED TO OTHER ORGANIZATIONS FOR EDUCATIONAL PURPOSES. 11 B THE FOUNDATION RECIEVED AN INSURANCE SETTLEMENT FOR WATER DAMAGE TO THEIR CHARITABLE USE PROPERTY. false false false false false false false false false false ACCOUNTING & BOOKKEEPING 15429 0 0 3369 Buildings 350372 181142 169230 1864181 Furniture and Fixtures 84216 71443 12773 Machinery and Equipment 36208 33115 3093 Buildings 1158220 557389 600831 3015607 CATHERINE WEIS NONE 3000 DEMAND NONE CASH FLOW NEEDS CITY OF VENICE NONE 18211 REAL ESTATE SUBSIDY REPAYMENT ART COLLECTION 217841 220841 6853000 ALLOCATED RENTAL EXPENSES 29811 BANK FEES 686 CLEANING & HOUSEKEEPING 463 409 CREDIT CARD FEES 110 DUES & SUBSCRIPTIONS 3042 3042 EMPLOYEE BENEFITS 36318 30792 EQUIPMENT ACQUISITIONS 5008 INSURANCE 10841 6209 MEALS & ENTERTAINMENT 767 685 MISCELLANEOUS 1563 1563 OFFICE SUPPLIES & EXPENSES 3918 3015 POSTAGE & SHIPPING 618 174 REFRESHMENTS 469 469 Rental Expenses 29811 29811 REPAIRS & MAINTENANCE 2351 2167 SMALL FURNISHINGS 876 422 TELEPHONE 7670 428 ESTATE DISTRIBUTION 45000 PROGRAM RENTAL INCOME 2400 RECOVERY FOR DAMAGES 46620 FOREIGN EXCHANGE REMEASUREMENT 18817 SECURITY DEPOSITS 7043 5237 Rounding 1 OTHER PROFESSIONAL FEES 5121 0 0 1760 OTHER TAXES 7138 5859 PROPERTY TAXES 7404 6170