2022-11-09T11:47:35-08:00 2021-12-31 061533072 Lewitz Balosie Wollack Rayner & Giroux LLC 36 Elm St Old Saybrook CT 06475 990PF 2021-01-01 201136424 THE EMILY HARVEY FOUNDATION EMIL 2129257651 537 BROADWAY 2ND FLOOR NEW YORK NY 10012 DAVIDSON GIGLIOTTI President 2022-11-09 true DAVIDSON GIGLIOTTI 999009999 JOSEPH J WOLLACK CPA P01217255 8603884451 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 11797216 X 34367 42973 42973 42973 5653 39406 39406 39406 38800 155546 82379 42973 52808 42208 30899 17515 14117 3308 2262 1312 9887 8239 54503 12092 12092 17283 9520 2418 487 81180 25228 25228 27201 265357 37320 37320 109790 0 0 265357 37320 37320 109790 -109811 45059 5653 43938 9800 9800 97661 54628 54628 350372 193235 169230 157137 1864181 1278644 704357 616697 574287 3015607 220841 220841 6853000 1148367 1016693 11797216 5238 5240 5238 5240 X 3013068 3013068 -1869939 -2001615 1143129 1011453 1148367 1016693 1143129 -109811 1033318 21865 1011453 ART WORK P 2000-01-01 2021-06-30 39406 39406 39406 39406 626 626 626 3719 3719 3093 3093 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 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 23333 HENRY MARTIN PRACKFOLERHOF FIE ALLO SCILIAR BOLZANO IT Secretary 35.00 9058 BERTY SKUBER PRACKFOLERHOF FIE ALLO SCILIAR BOLZANO IT Director 2.00 0 GRACIE MANSION 101 SECOND AVENUE NEW YORK NY 10003 Treasurer 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 2021, THE VENICE PROGRAM OFFERED 525 DAYS OF RESIDENTIAL LIVE/WORK SPACE TO 13 ARTISTS, OR ARTIST COUPLES, FROM ITALY, FRANCE, GERMANY, SWITZERLAND, CROATIA, PHILIPPINES, HOLLAND, AUSTRIA AND THE UNITED STATES. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS WOULD AMOUNT TO $152,250.00IN 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, A 109790 50357 53638 2680631 2784626 0 2784626 41769 2742857 137143 137143 626 626 136517 136517 136517 109790 109790 136517 25883 102930 74275 116308 32496 351892 109790 0 109790 26727 26727 325165 0 325165 102086 74275 116308 32496 X 16 5653 18 39406 ESTATE DISTRIBUTION 16 38800 83859 83859 11 A THE FOUNDATION IS THE BENEFICIARY OF THE ESTATE OF EMILY HARVEY WHICH MAKES PERIODIC DISTRIBUTIONS AS FUNDS BECOME AVAILABLE. false false false false false false false false false false X X 1 B HAMILTON S CARLISLE 521 CALLE LUCERO SANTA FE NM 87505 7260 X 1 115.000 SHARES OF EXXON MOBIL CORP STOCK 7260 2021-06-30 ACCOUNTING & BOOKKEEPING 14117 0 0 3308 Buildings 350372 193235 157137 1864181 Furniture and Fixtures 84216 72228 11988 Machinery and Equipment 36208 34174 2034 Buildings 1158220 597955 560265 3015607 CATHERINE WEIS NONE 3000 DEMAND NONE CASH FLOW NEEDS CITY OF VENICE NONE 18211 REAL ESTATE SUBSIDY REPAYMENT ART COLLECTION 220841 220841 6853000 FOREIGN EXCHANGE REMEASUREMENT 21642 ALLOCATED RENTAL EXPENSES 25228 BANK FEES 679 CURATORIAL HONORARIA 1000 1000 DUES & SUBSCRIPTIONS 147 147 EMPLOYEE BENEFITS 14616 12233 INSURANCE 8368 5495 MEALS & ENTERTAINMENT 359 359 MISCELLANEOUS 3200 OFFICE SUPPLIES & EXPENSES 9720 4000 OTHER SERVICES 6110 3055 POSTAGE & SHIPPING 215 REFRESHMENTS 379 379 Rental Expenses 25228 25228 REPAIRS & MAINTENANCE 1403 259 TELEPHONE 9756 274 ESTATE DISTRIBUTION 38800 SECURITY DEPOSITS 5237 5237 Rounding 1 3 OTHER PROFESSIONAL FEES 2262 0 0 1312 OTHER TAXES 4081 3401 PROPERTY TAXES 5806 4838