THE WILDENSTEIN PLATTNER INSTITUTE: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE WILDENSTEIN PLATTNER INSTITUTE (EIN 81-2756135)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-18
- IRS object ID
- 202241999349100909
- Schema version
- 2021v4.2
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-18T16:23:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812756135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDENSTEIN PLATTNER INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 2124776597 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 20TH STREET 2FW | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GORAYEB | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124776597 | PhoneNum |
| Signature | 2022-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | GORAYEB | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,898,409 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,375,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $689,152 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $689,152 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,064,152 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $689,152 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $300,847 | 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 | $300,847 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $568,029 | 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 | $568,029 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $219,444 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $219,444 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $118,832 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $118,832 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,407 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $27,407 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,528,883 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $689,152 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $839,731 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,906 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $1,906 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,941 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $8,941 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $163,638 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $163,638 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $18,312 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $18,312 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $445,677 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $445,677 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,401,916 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $698,093 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,703,823 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,401,916 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $698,093 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,703,823 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $662,236 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,067,641 | CashBOYAmt |
| Cash EOY | $1,733,805 | CashEOYAmt |
| Cash EOYFMV | $1,733,805 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $49,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,092 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $24,171 | LandBOYAmt |
| Land EOY | $15,230 | LandEOYAmt |
| Land EOYFMV | $15,230 | LandEOYFMVAmt |
| Other Assets BOY | $149,386 | OtherAssetsBOYAmt |
| Other Assets EOY | $149,374 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $149,374 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,241,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,898,409 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,898,409 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,675 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,650 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $7,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,650 | 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 | $1,233,523 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,895,759 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,233,523 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,895,759 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,241,198 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,898,409 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,233,523 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $662,236 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,895,759 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,895,759 | 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 | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | DE | OrgReportOrRegisterStateCd |
| 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 | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WPI-ART.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH GORAYEB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124776597 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST 20TH STREET SUITE 2FW | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH GORAYEB | ||||||||
| 30 EAST 20TH STREET SUITE 2FW | NEW YORK | NY | 10003 | EXECUTIVE DIRECTOR/TREASURER/SECRETARY | 40.00 | $300,847 | $45,974 | $0 |
| STEFANIE PLATTNER | ||||||||
| 30 EAST 20TH STREET SUITE 2FW | NEW YORK | NY | 10003 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| VANESSA WILDENSTEIN | ||||||||
| 30 EAST 20TH STREET SUITE 2FW | NEW YORK | NY | 10003 | DIRECTOR | 3.00 | $0 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| SANDRINE V CANAC | ||||||||
| 30 EAST 20TH ST | NEW YORK | NY | 10003 | DIRECTOR OF DIGITAL | 32.00 | $84,145 | $17,513 | $0 |
| CAITLIN SWEENEY | ||||||||
| 30 EAST 20TH ST | NEW YORK | NY | 10003 | DIRECTOR OF DIGITAL | 32.00 | $91,727 | $7,052 | $0 |
| JENNIFER GIMBLETT | ||||||||
| 30 EAST 20TH ST | NEW YORK | NY | 10003 | PROJECT MANAGER, SEN | 40.00 | $81,505 | $15,600 | $0 |
| SAMANTHA ROWE | ||||||||
| 30 EAST 20TH ST | NEW YORK | NY | 10003 | DIGITAL ARCHIVIST | 40.00 | $72,884 | $15,553 | $0 |
| NICHOLAS FROBES- CROSS | ||||||||
| 30 EAST 20TH ST | NEW YORK | NY | 10003 | CATALOGUE RAISONNE P | 40.00 | $68,238 | $15,581 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| WPI-FRANCE | |||||||||
| 23 RUE DAMJOU | PARIS | FR | 75008 | MANAGEMENT FEE | $1,450,000 | ||||
| LE COMMSULTING GMBH | |||||||||
| GUWSTRABE 3 | HUNSTETTEN | GM | 65510 | DATABASE DEVELOPMENT | $199,852 | ||||
| PRYOR CASHMAN LLP | |||||||||
| LEGAL | $121,561 | PO BOX 22556 | NYC | NY | 10087 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE WILDENSTEIN PLATTNER INSTITUTE INC (WPI) IS COMMITTED TO THE CATALOGUING OF ARTISTIC WORKS BY VARIOUS ARTISTS INCLUDING JASPER JOHNS, CLAUDE MONET, PAUL GAUGUIN, KEES VAN DONGEN, AND PIERRE AUGUSTE RENIOR. TO FACILITATE ACCESS TO THIS RESOURCE WPI HAS CREATED AND MAINTAINS A DATABASE OF DIGITIZED ARCHIVAL MATERIAL AND ONLINE CATALOGUE RAISONNES THAT WILL PROVIDE THE MOST UP-TO-DATE INFORMATION ON THE OEUVRE OF SIGNIFICANT ARTISTS OF THE 19TH AND 20TH CENTURIES. | Description1Txt |
| Expenses1 | $2,703,823 | 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 | $1,506,544 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $149,374 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,655,918 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,655,918 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,839 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,631,079 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $81,554 | 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 | $2,703,823 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,703,823 | 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 | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,703,823 | CurrentYearAmt |
| Year1 | $2,103,468 | Year1Amt |
| Year2 | $4,158,552 | Year2Amt |
| Year3 | $2,956,541 | Year3Amt |
| Total | $11,922,384 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,703,823 | CurrentYearAmt |
| Year1 | $2,103,468 | Year1Amt |
| Year2 | $4,158,552 | Year2Amt |
| Year3 | $2,956,541 | Year3Amt |
| Total | $11,922,384 | 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 | $54,369 | CurrentYearAmt |
| Year1 | $12,993 | Year1Amt |
| Year2 | $26,893 | Year2Amt |
| Year3 | $37,438 | Year3Amt |
| Total | $131,693 | 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 |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| PUBLICATION INCOME | $60,932 |
| RESEARCH INCOME | $24,339 |
| INCLUSION INCOME | $603,815 |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $66 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $66 | ExclusionAmt |
| Related Or Exempt Function Incm | $689,086 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $689,152 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (14 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | THE WILDENSTEIN PLATTNER INSTITUTE INC'S (WPI) DIRECT CHARITABLE |
| 1A | ACTIVITY RELATES TO THE PUBLICATION OF PRINTED SCHOLARSHIP REGARDING |
| 1A | ARTISTIC WORKS BY JASPER JOHNS AND EDGAR DEGAS. THIS EXEMPT FUNCTION |
| 1A | IS FROM THE SALES OF THESE PRINTED PUBLICATIONS. |
| 1B | WPI IS DEVOTED TO PRESERVING THE ARCHIVES OF ART HISTORICAL |
| 1B | SCHOLARSHIP. THIS EXEMPT FUNCTION INCOME IS FROM RESEARCH REQUESTS IN |
| 1B | WHICH WPI CAN VERIFY IF A WORK OF ART WAS PREVIOUSLY RECORDED IN ITS |
| 1B | ARCHIVES, WHICH INCLUDE DOSSIERS OF INDIVIDUAL WORKS OF ART RELATED TO |
| 1B | PAST AND ONGOING CATALOGUE RAISONNE PROJECTS. |
| 1C | THIS EXEMPT FUNCTION INCOME IS GENERATED FROM RESPONSES TO SUBMISSIONS |
| 1C | FOR INCLUSION TO CATALOGUE RAISONNE PROJECTS. A PERSON IN POSSESSION |
| 1C | OF A WORK OF ART CAN SUBMIT AN APPLICATION TO WPI ASKING THE WPI TO |
| 1C | STUDY THE WORK. A COMMITTEE OF SCHOLARS WILL EXAMINE THE WORK IN |
| 1C | PERSON AND WILL SEND AN OPINION LETTER TO THE APPLICANT. |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| HASSO PLATTNER | ||||||||||
| 1 | ROSCHBACHER HOF 2 | SCHRIESHEIM | GM | 69198 | $3,000,000 | Yes (X) | ||||
| WILDENSTEIN FOUNDATION | ||||||||||
| 2 | $375,000 | Yes (X) | 689 5TH AVE | NEW YORK | NY | 10022 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $27,407 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $27,407 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (21 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2017-01-01 | $5,027 | $4,188 | 0.000000000000 | $839 | $0 | $839 |
| COMPUTER | 2017-01-01 | $2,728 | $2,229 | 0.000000000000 | $499 | $0 | $499 |
| COMPUTER | 2017-01-01 | $4,944 | $3,626 | 0.000000000000 | $989 | $0 | $989 |
| COMPUTER | 2018-01-01 | $2,253 | $1,503 | 0.000000000000 | $450 | $0 | $450 |
| COMPUTER | 2018-01-01 | $2,797 | $1,771 | 0.000000000000 | $559 | $0 | $559 |
| COMPUTER | 2018-01-01 | $2,736 | $1,550 | 0.000000000000 | $547 | $0 | $547 |
| COMPUTER | 2018-01-01 | $4,119 | $2,883 | 0.000000000000 | $824 | $0 | $824 |
| COMPUTER | 2018-01-01 | $1,784 | $922 | 0.000000000000 | $357 | $0 | $357 |
| COMPUTER | 2019-01-01 | $1,998 | $733 | 0.000000000000 | $400 | $0 | $400 |
| COMPUTER | 2019-01-01 | $3,674 | $1,224 | 0.000000000000 | $735 | $0 | $735 |
| COMPUTER | 2020-01-01 | $1,968 | $443 | 0.000000000000 | $394 | $0 | $394 |
| COMPUTER | 2020-01-01 | $2,037 | $391 | 0.000000000000 | $407 | $0 | $407 |
| COMPUTER | 2020-01-01 | $735 | $128 | 0.000000000000 | $147 | $0 | $147 |
| COMPUTER | 2020-01-01 | $99 | $12 | 0.000000000000 | $20 | $0 | $20 |
| FURNITURE | 2019-01-01 | $727 | $234 | 0.000000000000 | $104 | $0 | $104 |
| FURNITURE | 2019-01-01 | $994 | $320 | 0.000000000000 | $142 | $0 | $142 |
| FURNITURE | 2019-01-01 | $3,221 | $882 | 0.000000000000 | $460 | $0 | $460 |
| FURNITURE | 2019-01-01 | $4,891 | $1,280 | 0.000000000000 | $699 | $0 | $699 |
| FURNITURE | 2019-01-01 | $51 | $13 | 0.000000000000 | $7 | $0 | $7 |
| FURNITURE | 2020-01-01 | $398 | $54 | 0.000000000000 | $57 | $0 | $57 |
| FURNITURE | 2020-01-01 | $2,141 | $765 | 0.000000000000 | $305 | $0 | $305 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $5,027 | $5,027 | $0 |
| COMPUTER | $2,728 | $2,728 | $0 |
| COMPUTER | $4,944 | $4,615 | $329 |
| COMPUTER | $2,253 | $1,953 | $300 |
| COMPUTER | $2,797 | $2,330 | $467 |
| COMPUTER | $2,736 | $2,097 | $639 |
| COMPUTER | $4,119 | $3,707 | $412 |
| COMPUTER | $1,784 | $1,279 | $505 |
| COMPUTER | $1,998 | $1,133 | $865 |
| COMPUTER | $3,674 | $1,959 | $1,715 |
| COMPUTER | $1,968 | $837 | $1,131 |
| COMPUTER | $2,037 | $798 | $1,239 |
| COMPUTER | $735 | $275 | $460 |
| COMPUTER | $99 | $32 | $67 |
| FURNITURE | $727 | $338 | $389 |
| FURNITURE | $994 | $462 | $532 |
| FURNITURE | $3,221 | $1,342 | $1,879 |
| FURNITURE | $4,891 | $1,979 | $2,912 |
| FURNITURE | $51 | $20 | $31 |
| FURNITURE | $398 | $111 | $287 |
| FURNITURE | $2,141 | $1,070 | $1,071 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $118,832 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $118,832 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY AND OTHER DEPOSITS | Desc |
| BOY Book Value | $149,386 | BOYBookValueAmt |
| EOY Book Value | $149,374 | EOYBookValueAmt |
| EOYFMV | $149,374 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL FEES | $3,987 | $0 | $0 | $3,987 |
| CONTRACT SERVICES | $303,021 | $0 | $0 | $303,021 |
| PUBLICITY | $792 | $0 | $0 | $792 |
| STORAGE FACILITY | $40,980 | $0 | $0 | $40,980 |
| INSURANCE | $40,429 | $0 | $0 | $40,429 |
| REFERENCE MATERIALS | $1,498 | $0 | $0 | $1,498 |
| BANK CHARGES | $387 | $0 | $0 | $387 |
| COMPUTER SUPPLIES | $5,195 | $0 | $0 | $5,195 |
| WEBSITE | $8,992 | $0 | $0 | $8,992 |
| OFFICE EXPENSES | $31,424 | $0 | $0 | $31,424 |
| MEMBERSHIP AND DUES | $8,972 | $0 | $0 | $8,972 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PUBLICATION INCOME | $60,932 | $60,932 |
| RESEARCH INCOME | $24,339 | $24,339 |
| INCLUSION INCOME | $603,815 | $603,815 |
| MISCELLANEOUS | $66 | $66 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | $1,450,000 | $0 | $689,152 | $760,848 |
| CONSULTING SERVICES | $78,883 | $0 | $0 | $78,883 |
Comments