HELEN FRANKENTHALER FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HELEN FRANKENTHALER FOUNDATION INC (EIN 13-3244308)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202213149349101521
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T10:21:32-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | 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 | 133244308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN FRANKENTHALER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELE | BusinessNameControlTxt |
| Phone | 2122684937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HECHT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122684937 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | HECHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON SULLIVAN | PreparerPersonNm |
| PTIN | P00432113 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
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 | $441,395,022 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $606 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $606 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $606 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,443,440 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,443,440 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,443,440 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $25,471,166 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $64,676,988 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $25,471,166 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $6,514 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $14,626 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $14,626 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $14,626 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $26,929,838 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $26,929,838 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,465,186 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $391,000 | 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 | $391,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $568,580 | 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 | $568,580 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $181,816 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $181,816 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $211,699 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $211,699 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $48,095 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,024 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $12,024 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $36,071 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $182,628 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $182,628 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $182,628 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $52,877 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $52,576 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $29,424 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $33,125 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $33,125 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,115,890 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,115,890 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,815,134 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $194,652 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $194,652 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,590,757 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,637,843 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,637,843 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,452,977 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $194,652 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $194,652 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,228,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $15,476,861 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $26,735,186 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,270,534 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,281,350 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,227,892 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,227,892 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $25,527,221 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $32,478,807 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $32,487,478 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $35,277,648 | CorporateStockBOYAmt |
| Corporate Stock EOY | $44,094,089 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $77,547,124 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,279,058 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $652,802 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $645,211 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $96,799 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $383,425 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $383,425 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,985,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $177,591 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,797,679 | LandBOYAmt |
| Land EOY | $6,808,309 | LandEOYAmt |
| Land EOYFMV | $6,808,309 | LandEOYFMVAmt |
| Other Assets BOY | $63,399,892 | OtherAssetsBOYAmt |
| Other Assets EOY | $61,491,184 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $317,295,583 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $136,659,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $152,136,508 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $441,395,022 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $136,659,647 | RetainedEarningBOYAmt |
| Retained Earning EOY | $152,136,508 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $136,659,647 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $152,136,508 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $136,659,647 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $152,136,508 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $136,659,647 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $15,476,861 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $152,136,508 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $152,136,508 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (29 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | SoldSoldDt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $12,633,318 | $12,626,804 | $6,514 | $6,514 | ||
| PUBLICLY TRADED SECURITIES | $17,561,372 | $16,256,859 | $1,304,513 | $1,304,513 | ||
| ARTWORK - PRINT | $45,000 | $25,100 | $19,900 | $19,900 | P | 2021-01-28 |
| ARTWORK - PRINT | $90,000 | $50,200 | $39,800 | $39,800 | P | 2021-01-28 |
| ARTWORK - PRINT | $81,000 | $44,400 | $36,600 | $36,600 | P | 2021-01-28 |
| ARTWORK - PRINT | $15,000 | $9,060 | $5,940 | $5,940 | P | 2021-01-28 |
| ARTWORK - PAPER | $270,000 | $87,380 | $182,620 | $182,620 | P | 2021-04-02 |
| ARTWORK - PAINTING | $1,870,000 | $470,000 | $1,400,000 | $1,400,000 | P | 2021-04-02 |
| ARTWORK - PAINTING | $2,880,000 | $816,000 | $2,064,000 | $2,064,000 | P | 2021-09-04 |
| ARTWORK - PAINTING | $3,740,000 | $1,223,000 | $2,517,000 | $2,517,000 | P | 2021-09-04 |
| ARTWORK - PRINT | $27,000 | $14,800 | $12,200 | $12,200 | P | 2021-12-04 |
| ARTWORK - PRINT | $15,000 | $9,060 | $5,940 | $5,940 | P | 2021-12-04 |
| ARTWORK - PAINTING | $1,350,000 | $442,000 | $908,000 | $908,000 | P | 2021-06-05 |
| ARTWORK - PAINTING | $1,275,000 | $351,000 | $924,000 | $924,000 | P | 2021-03-08 |
| ARTWORK - PAINTING | $4,000,000 | $1,052,500 | $2,947,500 | $2,947,500 | P | 2021-03-08 |
| ARTWORK - PAINTING | $360,000 | $120,000 | $240,000 | $240,000 | P | 2021-04-08 |
| ARTWORK - PAINTING | $1,870,000 | $433,200 | $1,436,800 | $1,436,800 | P | 2021-04-08 |
| ARTWORK - PAINTING | $1,190,000 | $366,000 | $824,000 | $824,000 | P | 2021-04-08 |
| ARTWORK - PAINTING | $2,750,000 | $710,000 | $2,040,000 | $2,040,000 | P | 2021-09-17 |
| ARTWORK - PAPER | $261,000 | $84,100 | $176,900 | $176,900 | P | 2021-09-17 |
| ARTWORK - PAINTING | $2,600,000 | $775,500 | $1,824,500 | $1,824,500 | P | 2021-06-10 |
| ARTWORK - PAINTING | $2,500,000 | $1,018,250 | $1,481,750 | $1,481,750 | P | 2021-12-10 |
| ARTWORK - PRINT | $44,298 | $24,749 | $19,549 | $19,549 | P | 2021-10-15 |
| ARTWORK - PRINT | $54,000 | $29,600 | $24,400 | $24,400 | P | 2021-10-15 |
| ARTWORK - PRINT | $105,000 | $57,700 | $47,300 | $47,300 | P | 2021-10-15 |
| ARTWORK - PRINT | $15,000 | $9,060 | $5,940 | $5,940 | P | 2021-10-15 |
| ARTWORK - PAINTING | $2,700,000 | $787,000 | $1,913,000 | $1,913,000 | P | 2021-10-11 |
| ARTWORK - PAINTING | $2,950,000 | $804,000 | $2,146,000 | $2,146,000 | P | 2021-10-11 |
| ARTWORK - PAINTING | $1,425,000 | $508,500 | $916,500 | $916,500 | P | 2021-12-16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25,471,166 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $6,514 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $371,619 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $371,619 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $371,619 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $124,319 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $340,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $464,319 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $305 | EsPenaltyAmt |
| Overpayment | $92,395 | OverpaymentAmt |
| Applied To ES Tax | $92,395 | 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 | 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 | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FRANKENTHALERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 2122684937 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 (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 Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| LISE MOTHERWELL | |||||||||
| C/O CITRIN COOPERMAN 50 ROCKEFELLER | PL | NEW YORK | NY | 10020 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL HECHT | |||||||||
| C/O CITRIN COOPERMAN 50 ROCKEFELLER | PL | NEW YORK | NY | 10020 | SECRETARY/TREASURER/DIRECTOR | 2.00 | $0 | $0 | $0 |
| CLIFFORD ROSS | |||||||||
| C/O CITRIN COOPERMAN 50 ROCKEFELLER | PL | NEW YORK | NY | 10020 | CHAIRMAN/DIRECTOR | 2.00 | $0 | $0 | $0 |
| FREDERICK J ISEMAN | |||||||||
| C/O CITRIN COOPERMAN 50 ROCKEFELLER | PL | NEW YORK | NY | 10020 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELIZABETH SMITH | |||||||||
| C/O CITRIN COOPERMAN 50 ROCKEFELLER | PL | NEW YORK | NY | 10020 | EXECUTIVE DIRECTOR | 35.00 | $391,000 | $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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH A SMITH | ||||||||
| 134 WEST 26TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | EXECUTIVE DIRECTOR | 35.00 | $391,000 | $13,110 | $0 |
| MAUREEN ST ONGE | ||||||||
| 134 WEST 26TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | DIRECTOR OF COLLECTI | 35.00 | $220,390 | $15,503 | $0 |
| DOUGLAS DREISHPOON | ||||||||
| 134 WEST 26TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | DIRECTOR OF HF CATAL | 35.00 | $171,041 | $0 | $0 |
| SARAH HAUG | ||||||||
| 134 WEST 26TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | ARCHIVIST | 35.00 | $119,554 | $16,801 | $0 |
| JESSIE SENTIVAN | ||||||||
| 134 WEST 26TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | PROJECT MANAGER | 35.00 | $108,130 | $15,393 | $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 |
|---|---|---|---|---|---|
| UOVO LLC | |||||
| 41-54 22ND STREET | LONG ISLAND CITY | NY | 11101 | ART STORAGE | $215,414 |
| SILBERMAN ZARETSKY PC | |||||
| 145 EAST 57TH STREET | NEW YORK | NY | 10022 | LEGAL FEES | $203,937 |
| RESNICOW & ASSOCIATES INC | |||||
| 111 BROADWAY | NEW YORK | NY | 10006 | PUBLICITY/PR | $104,211 |
| DARIA K CONSERVATION LLC | |||||
| 526 WEST 26TH STREET 914 | NEW YORK | NY | 10001 | ART CONSERVATION | $71,995 |
| AMANN & ESTABROOK CONSERVATION ASSOCIATES | |||||
| 375 PARK AVENUE | NEW YORK | NY | 10152 | ART CONSERVATION | $59,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 1. CATALOGUING AND MAINTAINING THE HELEN FRANKENTHALER FOUNDATION ART COLLECTION FOR LOANS TO MUSEUM EXHIBITIONS AND IN PREPARATION FOR A FUTURE CATALOGUE RAISONNE. 2. PROCESSING AND MAINTAINING THE HELEN FRANKENTHALER FOUNDATION ARCHIVES AND LIBRARY AS A STUDY CENTER TO FACILITATE SCHOLARLY RESEARCH ON THE ARTIST'S WORK. 3. ORGANIZING AND PRESENTING PUBLIC PROGRAMS AND EVENTS ON OR RELATED TO FRANKENTHALER'S WORK AND TO OTHER ABSTRACT EXPRESSIONIST ARTISTS, AS WELL AS THE ROLE AND RESPONSIBILITIES OF ARTIST-ENDOWED FOUNDATIONS. 4. DEVELOPING AND OFFERING PROGRAMS IN CONJUNCTION WITH BENNINGTON COLLEGE'S DEPARTMENT OF VISUAL ARTS, SPECIFICALLY ITS MUSEUM FELLOWS TERM, FOR WHICH THE FOUNDATION'S OFFICES AND STUDY CENTER SERVE AS THE NEW YORK CITY HUB. 5. CONDUCTING AND ARCHIVING INTERVIEWS FOR AN ORAL HISTORY PROGRAM TO AID FUTURE SCHOLARSHIP ON HELEN FRANKENTHALER AND THE CONTEXT OF HER WORK. | Description1Txt |
| Expenses1 | $3,627,992 | 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 | $96,187,600 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,616,249 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $100,803,849 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $100,803,849 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,512,058 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $99,291,791 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,964,590 | 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 | $11,228,600 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,228,600 | 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 | $1,270,534 | CurrentYearAmt |
| Year1 | $1,867,772 | Year1Amt |
| Year2 | $1,594,619 | Year2Amt |
| Year3 | $1,203,010 | Year3Amt |
| Total | $5,935,935 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,079,954 | CurrentYearAmt |
| Year1 | $1,587,606 | Year1Amt |
| Year2 | $1,355,426 | Year2Amt |
| Year3 | $1,022,559 | Year3Amt |
| Total | $5,045,545 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,228,600 | CurrentYearAmt |
| Year1 | $6,625,525 | Year1Amt |
| Year2 | $11,927,037 | Year2Amt |
| Year3 | $5,551,901 | Year3Amt |
| Total | $35,333,063 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,637,843 | CurrentYearAmt |
| Year1 | $3,238,500 | Year1Amt |
| Year2 | $8,055,300 | Year2Amt |
| Year3 | $2,680,000 | Year3Amt |
| Total | $21,611,643 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,590,757 | CurrentYearAmt |
| Year1 | $3,387,025 | Year1Amt |
| Year2 | $3,871,737 | Year2Amt |
| Year3 | $2,871,901 | Year3Amt |
| Total | $13,721,420 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $441,395,022 | CurrentYearAmt |
| Year1 | $355,450,479 | Year1Amt |
| Year2 | $358,754,003 | Year2Amt |
| Year3 | $254,274,693 | Year3Amt |
| Total | $1,409,874,197 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $324,043,967 | CurrentYearAmt |
| Year1 | $267,939,918 | Year1Amt |
| Year2 | $280,047,879 | Year2Amt |
| Year3 | $192,346,179 | Year3Amt |
| Total | $1,064,377,943 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,309,727 | CurrentYearAmt |
| Year1 | $2,543,106 | Year1Amt |
| Year2 | $2,341,205 | Year2Amt |
| Year3 | $2,098,513 | Year3Amt |
| Total | $10,292,551 | 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 |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (134 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ABBE MUSEUM | |||||||
| 26 MOUNT DESERT STREET | BAR HARBOR | ME | 04609 | PC | FRANKENTHALER CLIMATE INITIATIVE | $50,000 | |
| AMERICAN ACADEMY IN ROME | |||||||
| 7 EAST 60TH STREET | NEW YORK | NY | 10022 | PC | 2021 COVID-19 RELIEF EFFORT | $25,000 | |
| ANCHORAGE MUSEUM ASSOCIATION | |||||||
| 625 C ST | ANCHORAGE | AK | 99501 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $25,000 | |
| ARCHIVES OF AMERICAN ART | |||||||
| 750 9TH ST NW | WASHINGTON | DC | 20001 | PC | 2021 COVID-19 RELIEF | $20,000 | |
| ARTSCONNECTION | |||||||
| 520 8TH AVE 321 | NEW YORK | NY | 10018 | PC | 2021 SUPPORT OF TEEN REVIEWERS AND CRITICS AND TEENS CURATE TEENS PROGRAMS (2 OF 2) | $75,000 | |
| ARTTABLE INC | |||||||
| 1 EAST 53RD STREET 5TH FLOOR | NEW YORK | NY | 10022 | PC | 2021 FELLOWSHIP PROGRAM (5 FELLOWSHIPS): 2 OF 2 | $30,000 | |
| ASSOCIATION OF ART MUSEUM CURATORS | |||||||
| 174 EAST 80TH ST | NEW YORK | NY | 10075 | PC | 2021 COVID-19 RELIEF | $20,000 | |
| BARNES FOUNDATION | |||||||
| 2025 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19130 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $50,000 | |
| BENNINGTON COLLEGE | |||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | COVID-19 RELIEF EFFORT 2021 | $15,000 | |
| BENNINGTON COLLEGE | |||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | 2021 MUSEUM FELLOWS TERM | $100,000 | |
| BENNINGTON COLLEGE | |||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $98,840 | |
| BENNINGTON COLLEGE | |||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | FACULTY SUPPORT 2022 'HISTORICAL PERSPECTIVES' CLASS | $10,000 | |
| BENNINGTON MUSEUM | |||||||
| 75 MAIN ST | BENNINGTON | VT | 05201 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $80,000 | |
| BISHOP MUSEUM GRANTS | |||||||
| 1525 BERNICE ST | HONOLULU | HI | 96817 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | |||||||
| 500 E PEABODY DR | CHAMPAIGN | IL | 61820 | PC | KRANNERT MUSEUM/UNIV. OF ILLINOIS: FCI 2021 | $100,000 | |
| CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER | |||||||
| 5250 AERO DR | SANTA ROSA | CA | 95403 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| CARNEGIE HALL CORPORATION | |||||||
| 881 7TH AVE | NEW YORK | NY | 10019 | PC | 2021 AFROFUTURISM FESTIVAL SUPPORT | $30,000 | |
| CARNEGIE INSTITUTE | |||||||
| CARNEGIE MUSEUM OF ART 4400 FORBES | PITTSBURGH | PA | 15213 | PC | FCI-GRANT-2021, CARNEGIE MUSEUM OF ART | $22,000 | AVE |
| CENTER FOR ART LAW | |||||||
| 195 PLYMOUTH ST 621 | BROOKLYN | NY | 11201 | PC | 2021 OPERATIONAL SUPPORT | $5,000 | |
| CENTER FOR CONTEMPORARY PRINTMAKING INC | |||||||
| MATHEWS PARK 299 WEST AVENUE | NORWALK | CT | 06850 | PC | 2021 COVID-19 RELIEF EFFORT | $20,000 | |
| CENTER FOR CURATORIAL LEADERSHIP INC | |||||||
| 174 EAST 80TH STREET | NEW YORK | NY | 10075 | PC | 2021 COVID RELIEF | $25,000 | |
| CINCINNATI ART MUSEUM | |||||||
| 953 EDEN PARK DR | CINCINNATI | OH | 45202 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| CITY UNIVERSITY OF NY GRADUATE CENTER FOUNDATION | |||||||
| 365 5TH AVENUE | NEW YORK | NY | 10016 | PC | 2021 (HFF COVID RELIEF EFFORT) | $15,000 | |
| COLBY COLLEGE MUSEUM OF ART | |||||||
| 5600 MAYFLOWER HILL DRIVE | WATERVILLE | ME | 04901 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 630 W 168TH ST | NEW YORK | NY | 10032 | PC | SOA STUDENT RELIEF FUND (VISUAL ARTS) 2021 | $15,000 | |
| CURRIER MUSEUM OF ART | |||||||
| 150 ASH ST | MANCHESTER | NH | 03104 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| DAYTON ART INSTITUTE | |||||||
| 456 BELMONTE PARK N | DAYTON | OH | 45405 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $92,500 | |
| DENVER ART MUSEUM | |||||||
| 100 W 14TH AVENUE PARKWAY | DENVER | CO | 80204 | PC | FCI-GRANT-2021 | $50,000 | |
| DIA CENTER FOR THE ARTS INC | |||||||
| 537 W 22ND ST | NEW YORK | NY | 10011 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| DRAWING CENTER INC | |||||||
| 35 WOOSTER STREET | NEW YORK | NY | 10013 | PC | 2021 COVID-19 RELIEF EFFORT | $20,000 | |
| EVERSON MUSEUM OF ART | |||||||
| 401 HARRISON ST | SYRACUSE | NY | 13202 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| FARNSWORTH LIBRARY AND ART MUSEUM | |||||||
| 16 MUSEUM ST | ROCKLAND | ME | 04841 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $29,523 | |
| FENIMORE ART MUSEUM | |||||||
| 5798 NY-80 | COOPERSTOWN | NY | 13326 | PC | FRANKENTHALER CLIMATE INITIATIVE | $25,000 | |
| FIGGE ART MUSEUM | |||||||
| 225 W 2ND ST | DAVENPORT | IA | 52801 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| FILM FORUM INC | |||||||
| 209 WEST HOUSTON STREET | NEW YORK | NY | 10014 | PC | 2021 COVID-19 RELIEF EFFORT | $25,000 | |
| FINE ARTS MUSEUMS OF SAN FRANCISCO | |||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 94118 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| FLORENCE GRISWOLD MUSEUM INC | |||||||
| 96 LYME STREET | OLD LYME | CT | 06371 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $25,000 | |
| FORT WORTH ART ASSOCIATION | |||||||
| THE MODERN 3200 DARNELL STREET | FORT WORTH | TX | 76107 | PC | FCI 2021 GRANT: MODERN ART MUSEUM FORT WORTH | $49,800 | |
| FOUNDATION FOR CONTEMPORARY ARTS | |||||||
| 820 GREENWICH STREET 4 | NEW YORK | NY | 10014 | PC | 2021 COVID-19 RELIEF FUND | $200,000 | |
| FOUNDATION FOR CONTEMPORARY ARTS | |||||||
| 820 GREENWICH STREET 4 | NEW YORK | NY | 10014 | PC | 2021 HF PAINTING AWARD (3 OF 5) | $47,500 | |
| FRENCH AMERICAN CULTURAL EXCHANGE | |||||||
| 972 FIFTH AVENUE | NEW YORK | NY | 10075 | PC | FACE FOUNDATION, 2021 COVID RELIEF | $20,000 | |
| GEORGIA O'KEEFFE MUSEUM | |||||||
| 217 JOHNSON STREET | SANTA FE | NM | 87501 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| GUILD HALL OF EAST HAMPTON INC | |||||||
| 158 MAIN STREET | EAST HAMPTON | NY | 11937 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $27,000 | |
| HENRY MORRISON FLAGLER MUSEUM | |||||||
| 1 WHITEHALL WAY | PALM BEACH | FL | 33480 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $25,000 | |
| HONOLULU MUSEUM OF ART | |||||||
| 900 S BERETANIA ST | HONOLULU | HI | 96814 | PC | FCI-GRANT-2021 | $100,000 | |
| HOUSE OF SPEAKEASY FOUNDATION | |||||||
| 117 EAST 19TH STREET | NEW YORK | NY | 10003 | PC | 2021 ARTMOBILE PROJECT SUPPORT | $50,000 | |
| INST OF CONTEMPORARY ART MIAMI INC | |||||||
| 61 NE 41ST ST | MIAMI | FL | 33137 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $25,000 | |
| INSTITUTE OF CONTEMPORARY ART BOSTON | |||||||
| 25 HARBOR SHORE DR | BOSTON | MA | 02210 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $45,000 | |
| INSTITUTE OF CONTEMPORARY ART BOSTON | |||||||
| 25 HARBOR SHORE DR | BOSTON | MA | 02210 | PC | SUPPORT: 2022 US PAVILION/VENICE BIENNALE | $50,000 | |
| INTERNATIONAL CENTER OF PHOTOGRAPHY | |||||||
| 79 ESSEX ST | NEW YORK | NY | 10002 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $25,000 | |
| INTERNATIONAL FOUNDATION FOR ART RESEARCH INC | |||||||
| 500 FIFTH AVE SUITE 935 | NEW YORK | NY | 10110 | PC | 2021 COVID-19 RELIEF EFFORT | $20,000 | |
| INTERNATIONAL MUSEUM OF ART & SCIENCE | |||||||
| 1900 W NOLANA AVE | MCALLEN | TX | 78504 | PC | FCI-GRANT-2021 | $25,000 | |
| ISABELLA STEWART GARDNER MUSEUM INC | |||||||
| 25 EVANS WAY | BOSTON | MA | 02115 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| JOSLYN ART MUSEUM | |||||||
| 2200 DODGE ST | OMAHA | NE | 68102 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| JUDD FOUNDATION | |||||||
| 101 SPRING ST | NEW YORK | NY | 10012 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $15,000 | |
| LAGUNA ART MUSEUM | |||||||
| 307 CLIFF DRIVE | LAGUNA BEACH | CA | 09265 | PC | FRANKENTHALER CLIMATE INITIATIVE | $7,312 | |
| LESLIE LOHMAN MUSEUM OF GAY AND LESBIAN ART | |||||||
| 26 WOOSTER ST | NEW YORK | NY | 10013 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| LYNDHURST NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE US | |||||||
| 635 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | PC | FCI 2021; 'LY FRANK GRANT' | $25,000 | |
| MADISON SQUARE PARK CONSERVANCY | |||||||
| 11 MADISON AVE | NEW YORK | NY | 10010 | PC | 2021-COVID-RELIEF | $20,000 | |
| MEMPHIS MUSEUMS INC | |||||||
| 3050 CENTRAL AVE | MEMPHIS | TN | 38111 | PC | FCI-GRANT-2021 | $19,220 | |
| MINNEAPOLIS INSTITUTE OF ART | |||||||
| 2400 3RD AVE S | MINNEAPOLIS | MN | 55404 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| MONTCLAIR ART MUSEUM | |||||||
| 3 S MOUNTAIN AVENUE | MONTCLAIR | NJ | 07042 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $25,000 | |
| MUSEO DE ARTE DE PONCE | |||||||
| 2325 LAS AMRICAS AVE | PONCE | PR | 00717 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $50,000 | |
| MUSEUM ASSOCIATES DBA LACMA | |||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| MUSEUM OF FINE ARTS BOSTON | |||||||
| 465 HUNTINGTON AVE | BOSTON | MA | 02115 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| MUSEUM OF MODERN ART | |||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $50,000 | |
| MUSEUM OF NEW MEXICO FOUNDATION | |||||||
| 1411 PASEO DE PERALTA | SANTA FE | NM | 87501 | PC | FCI 2021: MUSEUM OF INT'L FOLK ART | $30,000 | |
| MUSEUM OF NEW MEXICO FOUNDATION | |||||||
| 1411 PASEO DE PERALTA | SANTA FE | NM | 87501 | PC | FCI 2021: NEW MEXICO MUSEUM OF ART | $100,000 | |
| NASHER SCULPTURE CENTER | |||||||
| 2001 FLORA ST | DALLAS | TX | 75201 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| NATIONAL GALLERY OF ART | |||||||
| CONSTITUTION AVE NW | WASHINGTON | DC | 20565 | PC | PUBLICATION FOR THE EXHIBITION THE DOUBLE: IDENTITY AND DIFFERENCE IN ART SINCE 1900 | $25,000 | |
| NATIONAL GALLERY OF ART | |||||||
| CONSTITUTION AVE NW | WASHINGTON | DC | 20565 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $50,000 | |
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | |||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | PC | FCI-GRANT-2021 (RESEND, PER ACCT ERROR 8/24/21) | $100,000 | |
| NEW ART PUBLICATIONS INC DBA BOMB MAG | |||||||
| 80 HANDSON PLACE SUITE 703 | BROOKYLN | NY | 11217 | PC | 2021 COVID-19 RELIEF | $10,000 | |
| NEW BRITAIN MUSEUM OF AMERICAN ART | |||||||
| 56 LEXINGTON ST | NEW BRITAIN | CT | 06052 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $45,000 | |
| NEW YORK FOUNDATION FOR THE ARTS | |||||||
| 20 JAY STREET STE 740 | BROOKLYN | NY | 11201 | PC | 2021 'TOPPING OFF' GRANT. TRI-STATE RELIEF EFFORT | $2,100 | |
| NEW YORK STUDIO SCHOOL | |||||||
| 20 JAY ST | BROOKLYN | NY | 11201 | PC | COVID RELIEF EFFORT 2021 | $25,000 | |
| ORANGE COUNTY MUSEUM OF ART | |||||||
| 3333 AVENUE OF THE ARTS | COSTA MESA | CA | 92626 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| PENNSYLVANIA ACADEMY OF THE FINE ARTS | |||||||
| 118 NORTH BROAD ST | PHILADELPHIA | PA | 19102 | PC | FCI-GRANT-2021 | $25,000 | |
| PHILADELPHIA MUSEUM OF ART | |||||||
| 2600 BENJAMIN FRANKLIN PKWY | PHILADELPHIA | PA | 19130 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $96,000 | |
| PLAINS ART MUSEUM | |||||||
| 704 1ST AVENUE N | FARGO | ND | 58102 | PC | FRANKENTHALER CLIMATE INITIATIVE | $2,500 | |
| PROVINCETOWN ART ASSOCIATION & MUSEUM INC | |||||||
| 460 COMMERCIAL STREET | PROVINCETOWN | MA | 02657 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $35,500 | |
| PUBLIC ART FUND | |||||||
| 1 E 53RD ST 12 | NEW YORK | NY | 10022 | PC | GLOBAL POSITIONING EXHIBITION SUPPORT | $5,000 | |
| PUBLICOLOR INC | |||||||
| 20 W 36TH ST 9TH FLOOR | NEW YORK | NY | 10018 | PC | GRANT: PROGRAMMING SUPPORT (2 OF 2) | $15,000 | |
| PUTNAM FOUNDATION DBA TIMKEN MUSEUM OF ART | |||||||
| 1500 EL PRADO | SAN DIEGO | CA | 92101 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| RIVERSIDE ART MUSEUM | |||||||
| 3425 MISSION INN AVENUE | RIVERSIDE | CA | 92501 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $25,000 | |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | 2021 FRANKENTHALER CLIMATE INITIATIVE DEPOSIT: CARBON-FREE BUILDINGS TEAM CONSULTING | $25,000 | |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | 2021 FRANKENTHALER CLIMATE INITIATIVE: INSTALLMENT 2 OF 3 | $40,000 | |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | 2021 FRANKENTHALER CLIMATE INITIATIVE: INSTALLMENT 3 OF 3 | $35,000 | |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | 2022 FRANKENTHALER CLIMATE INITIATIVE: INSTALLMENT 1 OF 3 | $60,000 | |
| SCHOOL OF THE ART INSTITUTE OF CHICAGO | |||||||
| 116 S MICHIGAN AVE 5TH FLOOR | CHICAGO | IL | 60603 | PC | 2021 COVID-19 RELIEF EFFORT | $15,000 | |
| SEATTLE ART MUSEUM | |||||||
| 1300 FIRST AVENUE | SEATTLE | WA | 98101 | PC | FCI-GRANT-2021 | $50,000 | |
| SKOWHEGAN SCHOOL OF PAINTING AND SCULPTURE INC | |||||||
| 136 W 22ND STREET | NEW YORK | NY | 10011 | PC | 2021 COVID-19 RELIEF | $25,000 | |
| SMART MUSEUM OF ART AT UNIV OF CHICAGO | |||||||
| 5550 S GREENWOOD AVE | CHICAGO | IL | 60637 | PC | FCI-GRANT-2021 | $25,000 | |
| SOLOMON R GUGGENHEIM MUSEUM | |||||||
| 1071 5TH AVE | NEW YORK | NY | 10128 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $35,000 | |
| SPRINGFIELD MUSEUMS CORP | |||||||
| 21 EDWARDS ST | SPRINGFIELD | MA | 01103 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $32,999 | |
| STANFORD UNIVERSITY | |||||||
| DEPT OF ART ART HISTORY 450 SERRA | STANFORD | CA | 94305 | PC | 1254503-1-GAMBQ, COVID-19 RELIEF | $15,000 | MALL |
| STERLING & FRANCINE CLARK ART INSTITUTE | |||||||
| 225 SOUTH STREET GRANTS OFFICE | WILLIAMSTOWN | MA | 01267 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $50,000 | |
| STORM KING ART CENTER | |||||||
| 1 MUSEUM ROAD | NEW WINDSOR | NY | 12553 | PC | 2021 COVID-19 RELIEF EFFORT | $25,000 | |
| STUDIO IN A SCHOOL ASSOCIATION | |||||||
| 410 W 59TH ST | NEW YORK | NY | 10019 | PC | 2020 ARTS INTERN PROGRAM AT STUDIO INSTITUTE (2 OF 2) | $56,000 | |
| SWISS INSTITUTE | |||||||
| 38 ST MARKS PL | NEW YORK | NY | 10003 | PC | 2021 COVID RELIEF (CONSORTIUM: 15 ARTS ORGANIZATIONS) | $250,000 | |
| TAFT MUSEUM OF ART | |||||||
| 316 PIKE ST | CINCINNATI | OH | 45202 | PC | FCI-GRANT-2021 | $100,000 | |
| THE ARTIST BOOK FOUNDATION | |||||||
| 115 EAST 57TH STREET | NEW YORK | NY | 10022 | PC | 2021 PUBLICATION SUPPORT: THE NEW YORK TAPES | $7,500 | |
| THE ASIA SOCIETY | |||||||
| 725 PARK AVENUE | NEW YORK | NY | 10021 | PC | CLIMATE CHANGE POSTER DESIGN PRIZE: INSTALL1 | $100,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| 1 DUPONT CIRCLE NW STE 700 | WASHINGTON | DC | 20036 | PC | 2022 DEAI PROGRAM SUPPORT | $10,000 | |
| THE BROOKLYN RAIL INC | |||||||
| 253 36TH STREET STE C304 UNIT 20 | BROOKLYN | NY | 11232 | PC | 2021 COVID-19 RELIEF | $25,000 | |
| THE CAPE ANN MUSEUM | |||||||
| 27 PLEASANT STREET | GLOUCESTER | MA | 01930 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| THE CORPORATION OF YADDO | |||||||
| P O BOX 395 UNION AVE | SARATOGA SPRINGS | NY | 12866 | PC | 2021 COVID-19 RELIEF EFFORT | $25,000 | |
| THE FRICK COLLECTION | |||||||
| 1 E 70TH ST | NEW YORK | NY | 10021 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| THE INSTITUTE OF FINE ARTS NYU | |||||||
| 1 E 78TH ST | NEW YORK | NY | 10075 | PC | COVID-19 RELIEF EFFORT 2021 | $15,000 | |
| THE JEWISH MUSEUM | |||||||
| 1109 5TH AVE | NEW YORK | NY | 10128 | PC | OPERATING SUPPORT NEW YORK: 1962-1964 EXHIBITION | $25,000 | |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $50,000 | |
| THE MORGAN LIBRARY & MUSEUM | |||||||
| 225 MADISON AVE | NEW YORK | NY | 10016 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| THE MUSEUM OF ARTS AND DESIGN | |||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $25,000 | |
| THE MUSEUM OF CONTEMPORARY ART | |||||||
| 250 S GRAND AVE | LOS ANGELES | CA | 90012 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $47,000 | |
| THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS | |||||||
| 515 MALCOLM X BOULEVARD 135TH ST | NEW YORK | NY | 10037 | PC | 2020 SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE: (2 OF 2) DIGITAL CURATION INITIATIVE | $250,000 | AND MALCOLM C BLVD |
| THE NEWARK MUSEUM OF ART | |||||||
| 49 WASHINGTON ST | NEWARK | NJ | 07102 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $50,000 | |
| THE PARRISH ART MUSEUM | |||||||
| 279 MONTAUK HWY | WATERMILL | NY | 11976 | PC | SUPPORT FOR AFFINITIES EXHIBITION 2021 | $5,000 | |
| THE STUDIO MUSEUM IN HARLEM | |||||||
| 144 W 125TH STREET | NEW YORK | NY | 10027 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| THE STUDIO MUSEUM IN HARLEM | |||||||
| 144 W 125TH STREET | NEW YORK | NY | 10027 | PC | 2021 DIGITAL INITIATIVES (2 OF 2) | $175,000 | |
| THE TRIANGLE ARTS ASSOCIATION LIMITED | |||||||
| 20 JAY STREET 318 | BROOKLYN | NY | 11201 | PC | 2021 COVID-19 RELIEF EFFORT | $20,000 | |
| THE TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 1 NASSAU HALL | PRINCETON | NJ | 08544 | PC | FCI-GRANT-2021: PUAM | $100,000 | |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90024 | PC | 2021 COVID-19 RELIEF EFFORT | $15,000 | |
| THE UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | PC | 2021 COVID-19 RELIEF EFFORT | $15,000 | |
| THE WALTERS ART MUSEUM | |||||||
| 600 N CHARLES ST | BALTIMORE | MD | 21201 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| TRUSTEES OF BERKSHIRE MUSEUM | |||||||
| OPS FUND 39 SOUTH ST | PITTSFIELD | MA | 01201 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | |
| UNCG EXCELLENCE FOUNDATION INC | |||||||
| UNC GREENSBORO 821 S JOSEPHINE BOYD | GREENSBORO | NC | 27403 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $100,000 | ST |
| UNITED STATES ARTISTS | |||||||
| 200 WEST MADISON STREET FL 3 | CHICAGO | IL | 60606 | PC | SUPPORT FOR ARTIST RELIEF FUND 2021 | $300,000 | |
| UNIVERSITY OF CONNECTICUT FOUNDATION INC | |||||||
| 2390 ALUMNI DRIVE UNIT 3206 | STORRS | CT | 062693206 | PC | KEN FUCHS LONDON RECORDING PROJECT | $25,000 | |
| VERMONT STUDIO CENTER INC | |||||||
| PO BOX 613 | JOHNSON | VT | 05656 | PC | 2021 COVID-19 RELIEF EFFORT | $20,000 | |
| WELLESLEY COLLEGE | |||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021: DAVIS MUSEUM | $100,000 | |
| WKU FOUNDATION INC | |||||||
| 292 ALUMNI AVE | BOWLING GREEN | KY | 42101 | PC | FRANKENTHALER CLIMATE INITIATIVE 2021 | $19,549 | |
| YALE SCHOOL OF ART | |||||||
| 1156 CHAPEL ST | NEW HAVEN | CT | 06511 | PC | COVID RELIEF EFFORT 2021: YALE UNIVERSITY DEVELOPMENT | $15,000 | |
| YALE UNIVERSITY | |||||||
| OFFICE OF DEVELOPMENT PO BOX 2038 | NEW HAVEN | CT | 065212038 | PC | OFFICE OF SPONSORED PROJECTS: FCI 2021 | $50,000 | |
| YALE UNIVERSITY ART GALLERY | |||||||
| 1111 CHAPEL ST | NEW HAVEN | CT | 06510 | PC | FCI-GRANT-2021: YALE UNIV. DEVELOPMENT | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,637,843 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $606 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,443,440 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $25,471,166 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES/REPRODUCTION INCOME | Desc |
| Related Or Exempt Function Incm | $14,626 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $26,915,212 | ExclusionAmt |
| Related Or Exempt Function Incm | $14,626 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,929,838 | 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 | 11 | LineNumberTxt |
| Relationship Statement | INCOME FROM THE LICENSING OF THE REPRODUCTION OF AND/OR PUBLICATION OF HELEN FRANKENTHALER'S ART CONSTITUTES SOME OF THE MEANS BY WHICH THE FOUNDATION CURRENTLY ACCOMPLISHES ITS EXEMPT PURPOSE. THE ACTIVITIES OF THE FOUNDATION MAY INCLUDE, WITHOUT LIMITATION, EXHIBITION, EXCHANGE AND OTHER CULTURAL AND EDUCATIONAL EXPLOITATION OF ART, IRRESPECTIVE OF ITS MEDIUM, PROMOTING RECOGNITION OF, AND RESPECT FOR, ART THROUGH EDUCATION OF ARTISTS AND THE PUBLIC AND, GENERALLY, TO SUPPORT EFFORTS TO PROMOTE GREATER INTEREST AND UNDERSTANDING OF ART. | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $48,095 | Amt |
| Net Investment Income | $12,024 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,024 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $36,071 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (12 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2013-10-21 | $10,431 | $10,431 | SL | 5.000000000000 | $0 | $0 | $0 | |
| OFFICE EQUIPMENT | 2014-11-11 | $7,756 | $7,626 | SL | 5.000000000000 | $0 | $0 | $0 | |
| REAL ESTATE | 2016-04-01 | $5,415,575 | $0 | $0 | $0 | 0.000000000000 | |||
| LEASEHOLD IMPROVEMENTS | 2015-04-01 | $1,229,277 | $0 | $0 | $0 | 0.000000000000 | |||
| FURNITURE AND FIXTURES | 2015-06-30 | $158,927 | $124,872 | SL | 7.000000000000 | $22,704 | $0 | $0 | |
| FURNITURE AND FIXTURES | 2016-06-30 | $3,735 | $3,362 | SL | 5.000000000000 | $373 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2017-06-30 | $53,027 | $0 | $0 | $0 | 0.000000000000 | |||
| FURNITURE AND FIXTURES | 2017-06-30 | $2,200 | $1,099 | SL | 7.000000000000 | $314 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2018-06-30 | $52,740 | $0 | $0 | $0 | 0.000000000000 | |||
| OFFICE EQUIPMENT | 2018-06-30 | $2,179 | $778 | SL | 7.000000000000 | $311 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2019-04-15 | $10,000 | $0 | $0 | $0 | 0.000000000000 | |||
| OFFICE EQUIPMENT | 2018-06-30 | $40,054 | SL | 7.000000000000 | $5,722 | $0 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | HSBC HOLDINGS PLC | BondNm |
| EOY Book Value | $652,802 | EOYBookValueAmt |
| EOYFMV | $645,211 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY TOTAL MARKET INDEX FUND | $1,594,747 | $3,333,125 |
| FIDELITY EXTENDED MARKET INDEX FUND | $1,972,801 | $2,902,763 |
| FIDELITY 500 INDEX FUND | $1,558,390 | $2,705,773 |
| VANGUARD S&P 500 ETF | $35,888,791 | $64,331,804 |
| ISHARES CORE S&P MIDCAP | $3,079,360 | $4,273,659 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $26,650,787 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $26,534,887 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $5,828,020 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $5,952,591 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | HFF CATALOGUE RAISONNE LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $383,425 | BookValueAmt |
| EOYFMV | $383,425 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE EQUIPMENT | $10,431 | $10,431 | $0 |
| OFFICE EQUIPMENT | $7,756 | $7,626 | $130 |
| REAL ESTATE | $5,415,575 | $0 | $5,415,575 |
| LEASEHOLD IMPROVEMENTS | $1,229,277 | $0 | $1,229,277 |
| FURNITURE AND FIXTURES | $158,927 | $147,576 | $11,351 |
| FURNITURE AND FIXTURES | $3,735 | $3,735 | $0 |
| LEASEHOLD IMPROVEMENTS | $53,027 | $0 | $53,027 |
| FURNITURE AND FIXTURES | $2,200 | $1,413 | $787 |
| LEASEHOLD IMPROVEMENTS | $52,740 | $0 | $52,740 |
| OFFICE EQUIPMENT | $2,179 | $1,089 | $1,090 |
| LEASEHOLD IMPROVEMENTS | $10,000 | $0 | $10,000 |
| OFFICE EQUIPMENT | $40,054 | $5,722 | $34,332 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $211,699 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $211,699 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WORKS OF ART BY H. FRANKENTHALER AND OTHER ARTISTS | $63,391,210 | $61,478,950 | $317,283,349 |
| SECURITY DEPOSIT | $5,825 | $5,825 | $5,825 |
| EMPLOYEE FLEXIBLE SPENDING ACCOUNT | $2,857 | $6,409 | $6,409 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ARCHIVAL & OTHER ART EXPENSES | $319,490 | $0 | $0 | $319,490 |
| ART STORAGE | $340,804 | $0 | $0 | $340,804 |
| CATALOGUE RAISONNE | $573,508 | $0 | $0 | $573,508 |
| CO OP MAINTENANCE | $106,013 | $0 | $0 | $106,013 |
| CONSERVATION & RESTORATION | $167,845 | $0 | $0 | $167,845 |
| FILING FEE | $1,500 | $0 | $0 | $1,500 |
| FINE ART INSURANCE | $293,566 | $0 | $0 | $293,566 |
| INSURANCE - OTHER | $26,728 | $0 | $0 | $26,728 |
| IT TECHNICAL SUPPORT | $66,532 | $0 | $0 | $66,532 |
| OFFICE | $53,958 | $0 | $0 | $53,958 |
| PAYROLL PROCESSING | $8,443 | $0 | $0 | $8,443 |
| PUBLICITY | $104,212 | $0 | $0 | $104,212 |
| REPAIRS & MAINTENANCE | $22,551 | $0 | $0 | $22,551 |
| RESEARCH | $2,472 | $0 | $0 | $2,472 |
| SECURITY MONITORING | $10,678 | $0 | $0 | $10,678 |
| TELEPHONE & UTILITIES | $17,346 | $0 | $0 | $17,346 |
| WEB DESIGN | $244 | $0 | $0 | $244 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES/REPRODUCTION INCOME | Desc |
| Revenue And Expenses Per Books | $14,626 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $14,626 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,626 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY / CUSTODY | CategoryTxt |
| Amt | $182,628 | Amt |
| Net Investment Income | $182,628 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $182,628 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $301 | $0 | $0 | $0 |
| PAYROLL TAXES | $52,576 | $0 | $0 | $52,576 |
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