2022-11-14T15:08:02-06:00 2021-12-31 061073221 DONALD L PERLROTH & COMPANY CPAS 250 STATE STREET C-1 NORTH HAVEN CT 064732161 990PF 2021-01-01 237104223 THE JOSEF AND ANNI ALBERS FOUNDATION INC JOSE 2033934089 88 BEACON ROAD BETHANY CT 06524 NICHOLAS F WEBER EXEC. DIRECTOR 2033934083 2022-11-14 1 NICHOLAS WEBER 999009999 JOHN D GORDON CPA P00168552 2032810522 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 252789036 X 6600 X 341246 341246 341246 6917412 13562480 470721 215962 30021 5063 24958 24958 235612 157476 235612 7525828 969443 817778 421973 12781 13781 408192 1956864 113438 113438 1843426 687946 39169 39169 611345 84016 0 0 84016 41869 0 0 44998 728974 74625 74625 654349 171985 18747 20747 139810 140747 0 0 376493 0 3438 366191 75651 0 0 77896 17396 0 0 21361 1752694 0 29599 1745419 6456608 258760 294797 5997003 1716986 1716986 8173594 258760 294797 7713989 -647766 710683 522981 691713 1693013 1693013 5463386 181736 1248501 181736 2322 2029 58065 52186 10766788 16054612 16054612 5934411 2314439 3351399 3619972 3619972 10221248 10511509 231421439 31803422 32115057 252789036 436328 432581 436328 432581 X 31367094 31682476 31367094 31682476 31803422 32115057 31367094 -647766 963148 31682476 0 31682476 J P MORGAN CHASE - COVERED P 3805025 3589063 215962 215962 J P MORGAN CHASE - COVERED P 427679 323806 103873 103873 CAPITAL GAINS DIVIDENDS P 150886 150886 150886 470721 215962 9878 0 9878 0 9878 5000 0 15000 0 20000 0 10122 10122 0 0 0 0 0 0 0 0 0 0 0 1 1 CT NY 1 1 0 0 0 1 WWW.ALBERSFOUNDATION.ORG THE FOUNDATION 2033934089 88 BEACON ROAD BETHANY CT 06524 1 FR 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NICHOLAS WEBER 108 BEACON ROAD BETHANY CT 06524 EXEC DIRECTOR 40.00 421973 104437 0 CHARLES KINGSLEY ESQ C/O WIGGIN DANA 265 CHURCH ST NEW HAVEN CT 06508 DIRECTOR/PRESIDENT 1.00 0 0 0 CHARLOTTE FOX WEBER 17 AVONDALE PARK GARDENS LONDON UK W11 4PR DIRECTOR/SECRETARY 1.00 0 0 0 BRENDA DANILOWITZ 435 OAK VIEW DRIVE ORANGE CT 06477 CHIEF CURATOR 40.00 247063 59119 0 ANNE SISCO 33 N NABBY RD DANBURY CT 06811 OFFICE MANAGER 40.00 200000 86868 0 ALLEGRA N ITSOGA 101 LONG MEADOW RD BETHLEHEM CT 06751 PROGRAM DIRECTOR 40.00 191336 62587 0 JEANETTE REDENSEK 33 HARDING AVE BRANFORD CT 06405 RESEARCHER 40.00 160000 50918 0 ANDREW SEGUIN 35 RAINBOW RD BETHANY CT 06534 ASST PROGRAM DIRECTO 40.00 155625 50024 0 0 EDOUARD DETAILLE 80 SPRINGMOUNT KINSALE EI ADMINISTRATOR 421986 MATHIAS OCTAVIO PERSSON STOREGADE 35K 2TH 4780 STEGE DA ADMINISTRATOR 108000 BERNARD CORFA 82 RUE PERRONET NEUILLY SUR SEINE FR ADMINISTRATOR 108000 JOSH SLOCUM ISLAND HOUSE CARRIGILIHY UNION HALL EI ADMINISTRATOR 80646 WILLEM VAN ROIJ BIESTERWEG 86 5615 AJ EINDHOVEN NL ADMINISTRATOR 69315 0 CONSERVATION AND PRESERVATION OF ART AND ARCHIVAL MATERIALS. CONSERVATION, PRESERVATION AND SCHOLARLY RESEARCH AND STUDY OF ART, INCLUDING: WORKS ON GLASS BY THE LATE JOSEF ALBERS AS WELL AS OIL PAINTINGS, DRAWINGS, PHOTOGRAPHS, PHOTO-COLLAGES, AND PRINTS BY HIM; WEAVINGS, TEXTILE MATERIALS, DRAWINGS, AND PRINTS BY THE LATE ANNI ALBERS; WORK BY JOSEF ALBERS'S COLLEAGUES AND STUDENTS, INCLUDING ORIGINAL MATERIALS USED FOR HIS 1962 PUBLICATION INTERACTION OF COLOR. MANAGEMENT OF ARCHIVES CONSISTING OF WRITINGS BY AND ABOUT BOTH ARTISTS, PHOTOGRAPHS, EXHIBITION CATALOGUES AND OTHER RELATED MATERIALS. 815712 EXHIBITIONS. PREPARATION AND ORGANIZATION OF VARIOUS EXHIBITIONS OF ART BY JOSEF ALBERS AND ANNI ALBERS: (1) WORK IN PREPARATION AND PRESENTATION OF THE MAJOR RETROSPECTIVE OF ANNI AND JOSEF ALBERS'S ART WHICH OPENED IN SEPTEMBER ART THAT WILL OPEN IN 2021 AT THE MUSE D'ART MODERNE DE LA VILLE DE PARIS; (2) WORK ON DOCUMENTARY FILMS, MEDIA INTERVIEWS, AND EDUCATIONAL PROGRAMS RELATED TO THIS EXHIBITION; (3) DISCUSSIONS IN PREPARATION FOR THE TRAVEL OF THIS SHOW, TO THE MUSEUM OF MODERN ART IN VALENCIA, SPAIN; (4) PREPARATION FOR THE EXHIBITION OF ANNI AND JOSEF ALBERS'S ART IN THE KUNSTMUSEUM DEN HAAG IN THE NETHERLANDS; (5) WORK RELATING TO LOANS OF WORK FROM THE ALBERS FOUNDATION AS WELL AS FROM PUBLIC INSTITUTIONS, TO VARIOUS EXHIBITIONS WORLDWIDE; (6) EXPLORATION OF POSSIBLE EXHIBITIONS IN ASIA AND LATIN AMERICA AND RUSSIA; (7) WORK IN PREPARATION FOR A RANGE OF PUBLICATIONS CONCERNING THE ART OF BOTH JOSEF AND ANNI ALBERS; .... 1867996 MISCELLANEOUS ACTIVITIES. (1) SUPPORT OF THE TEACHING OF ART TO DISADVANTAGED CHILDREN AND OTHER AUDIENCES, INCLUDING THE DEVELOPMENT OF "ALBERS FOR KIDS;" (2) MANAGEMENT OF A VISITING ARTIST PROGRAM IN OUR RESIDENTIAL STUDIOS IN CONNECTICUT, SENEGAL, AND IRELAND; (3) WORK ON A RANGE OF OTHER PUBLICATIONS, INCLUDING A BIOGRAPHY OF THE ALBERSES' FRIEND AND COLLEAGUE PIET MONDRIAN; (4) CONTINUED DEVELOPMENT OF FACILITIES IDEAL FOR THE PRESERVATION OF OUR COLLECTION, MAINTENANCE OF OUR ARCHIVES, AND EXPANSION OF OUR EDUCATIONAL ACTIVITIES, ETC. AT OUR HEADQUARTERS IN BETHANY, CONNECTICUT; (5) FURTHER RESEARCH ON THE WORK OF ANNI AND JOSEF ALBERS IN PREPARATION FOR LECTURES IN THE US AND EUROPE; (6) CONTINUED SUPPORT OF ARTS-RELATED PROGRAMS FOR VARIOUS NON-PROFIT ORGANIZATIONS; (7) CONTINUED DIGITIZATION OF OUR COLLECTIONS CATALOGUE; (8) CONTINUED EXPLORATION OF DEVELOPMENT POSSIBILITIES IN OUR CAPACITY AS A TEACHING AND RESEARCH INSTITUTION; .... 400744 ACTIVITIES IN SENEGAL. (1) RUNNING OF A MULTI-PURPOSE CULTURAL CENTER IN SENEGAL; (2) EDUCATIONAL OUTREACH IN RURAL VILLAGES IN THAT COUNTRY AND ELSEWHERE IN SUB-SAHARAN AFRICA; (3) DEVELOPMENT OF HOSPITAL BUILDINGS AND HEALTH CENTERS IN DAKAR AS WELL AS MORE RURAL REGIONS; (4) EXPLORATION OF POSSIBILITIES FOR A NEW MUSEUM FOR THE PRESENTATION OF ANCIENT AND CONTEMPORARY AFRICAN ART AS WELL AS WORK BY ANNI AND JOSEF ALBERS. 1064868 0 16049674 1184950 0 17234624 0 0 17234624 258519 16976105 848805 X 7713989 0 264363 7978352 2014-01-01 X 522981 181827 343023 375437 1423268 444534 154553 291570 319121 1209778 7978352 8446234 9616637 6394176 32435399 1689986 2391181 2907055 1870697 8858919 6288366 6055053 6709582 4523479 23576480 0 0 565870 521813 499245 368264 1955192 0 0 0 0 X AMERICAN FRIENDS OF LE KORSA INC 88 BEACON ROAD BETHANY CT 06524 N/A PC GENERAL DONATION 1461493 ARTS COUNCIL OF GREATER NEW HAVEN 70 AUDUBON ST NEW HAVEN CT 06510 N/A PC GENERAL DONATION 15000 BELLEVUE LITERARY PRESS 550 FIRST AVENUE OBV A612 NEW YORK NY 10016 N/A PC GENERAL DONATION 23000 BETHANY FIRE DEPT 765 AMITY ROAD BETHANY CT 06524 N/A PC GENERAL DONATION 500 INTL FOUNDATION FOR ART RESEARCH 500 FIFTH AVENUE SUITE 935 NEW YORK NY 10110 N/A PC GENERAL DONATION 1500 LONG WHARF THEATRE 222 SARGENT DRIVE NEW HAVEN CT 06511 N/A PC GENERAL DONATION 35000 LOOMIS CHAFFEE SCHOOL 4 BATCHELDER ROAD WINDSOR CT 06095 N/A PC GENERAL DONATION FOR $30,000 AND ART SUPPLIES FOR $5,000GENEAL DONATIONGENERAL DONATION 35000 OUTWARD BOUND USA 1133 ROUTE 55 LAGRANGEVILLE NY 12540 N/A PC GENERAL DONATION 10000 PUBLICOLOR 20 WEST 36TH STREET NEW YORK NY 10018 N/A PC SCHOLARSHIPS 50000 THE CLASSICAL THEATRE OF HARLEM 8 W 126 ST 3RD FLOOR NEW YORK NY 10027 N/A PC GENERAL DONATION 30000 WSHUSACRED HEART UNIVERSITY 5151 PARK AVENUE FAIRFIELD CT 06825 N/A PC GENERAL DONATION 5000 ELISA MONTE DANCE COMPANY 8 W 126 ST 3RD FLOOR NEW YORK NY 10027 N/A PC GENERAL DONATION 10000 BETHANY ATHLETIC ASSOCIATION 10 MUNSON ROAD BETHANY CT 06524 N/A PC GENERAL DONATION 100 CONNECTICUT PUBLIC BROADCASTING 20 CHURCH STREET NEW HAVEN CT 06510 N/A PC GENERAL DONATION 5000 THE ASPEN INSTITUTE 2300 N STREET NW SUITE 700 WASHINGTON DC 20037 N/A PC GENERAL DONATION 1500 AMERICAN ABSTRACT ARTISTS 100 UNION STREET BROOKLYN NY 11231 N/A PC GENERAL DONATION 5000 UNICEF IRELAND 33 LOWER ORMOND QUAY DUBLIN IRELAND EI N/A PC GENERAL DONATION 606 FONDATION D'ENTREPRISE HERMES 24 RUE DU FAUBOURG SAINT HONORE PARIS FRANCE FR 75008 N/A PC GENERAL DONATION 205 WIKIPEDIA 1 MONTGOMERY STREET SUITE 1600 SAN FRANCISCO CA 94104 N/A PC GENERAL DONATION 52 PUBLICOLOR 20 WEST 36TH STREET NEW YORK NY 10018 N/A PC ART DONATION 27000 ARTSPACE NEW HAVEN 50 ORANGE STREET NEW HAVEN CT 06510 N/A PC GENERAL DONATION 1030 1716986 0 14 341246 18 470721 6446691 24958 ROYALTIES 15 157476 AUTHENTICATION FEES 25000 ARTIST RESIDENCY FEE 3438 REPRODUCTION FEES 15 49698 0 1019141 6500087 7519228 10 NOVELTY ITEMS SOLD TO MUSEUM SHOPS FOR RESALE ILLUSTRATING CONCEPTS OF 10 ART, SPACE AND DESIGN IN KEEPING WITH THE WORKS OF JOSEF AND ANNI 10 ALBERS. 11B FEES RECEIVED TO REIMBURSE COSTS OF ENSURING THAT FAKES DO NOT DEBASE 11B PRINCIPLES OF ART ASPIRED TO BY JOSEF ALBERS IN HIS WORKS. 11D FESS RECEIVED TO PARTIALLY REIMBURSE THE COST OF HOUSING OF THE 11D RESIDENT ARTISTS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND TAX SERVICES 41869 0 0 44998 ART BY JOSEF & ANNI ALBERS DONATED DAVID ZWIRNER GALLERY 8323390 39600 COST 2442195 5841595 ART BY JOSEF & ANNI ALBERS DONATED CRISTEA ROBERT GALLERY 598500 4654 COST 239400 354446 ART BY JOSEF ALBERS DONATED HEINZ LIESBROCK 250000 6000 COST 0 244000 ART BY ANNI ALBERS DONATED 7000 350 COST 0 6650 INVESTMENTS - FUNDS FMV 15954612 15954612 INVESTMENT - GROOVE AT COST 100000 100000 LEGAL FEES 84016 0 0 84016 ART - JOSEF ALBERS 6100069 6067063 198996000 ART - ANNI ALBERS 2306618 2381258 30400000 FILM ON LIFE OF ANNI ALBERS 2000 2000 2000 FILMS AND DOCUMENTARIES 330939 330939 330939 ART - PRECOLUMBIAN 42500 42500 42500 ART - OTHERS 1397136 1645763 1650000 ESCROW PARIS APARTMENT 41986 41986 ALBERSSHOP EXPENSES 5599 0 5599 0 AUTHENTICATION 838 0 838 0 OFFICE SUPPLIES & POSTAGE 28297 0 0 28558 BOOK PROGRAMS 204878 0 0 229878 MISCELLANEOUS 18939 0 0 19695 INSURANCE 65069 0 0 60895 DUES AND SUBSCRIPTIONS 7318 0 0 7521 BANK CHARGES AND FEES 13955 0 0 14135 RESEARCH 2278 0 0 2278 CONSERVATION AND RESTORATION 58987 0 0 58987 EXHIBITIONS 118248 0 0 118247 SHIPPING & STORAGE 53379 0 0 53783 TECHNOLOGY APPLICATIONS 39862 0 0 39988 EDUCATION 14970 0 0 14970 DEVELOPMENT 19543 0 0 19543 SECURITY 7222 0 0 7491 INTERNSHIP PAYMENTS 25006 0 0 26106 TRANSLATING SERVICE 798 0 0 798 WEBSITE 3604 0 0 1804 PHOTOGRAPHY 1350 0 0 1350 MEALS 9692 0 0 9692 THREAD PROGRAM EXPENSE 111579 0 0 111579 AUTOMOTIVE EXPENSES 7051 0 0 7051 FRENCH PAYROLL EXPENSE 711601 0 0 711601 GRAPHIC DESIGN 122631 0 0 122631 PURCHASE OF FAKE ART 100000 0 23162 76838 ROYALTIES 157476 157476 157476 AUTHENTICATION FEES 25000 25000 ARTIST RESIDENCY FEE 3438 3438 REPRODUCTION FEES 49698 49698 BOOK/TAX DEPRECIATION 3068 INCREASE IN MARKET VALUE - INVESTMENTS 933468 APPRECIATION ON DONATED NON CASH ITEMS 26612 OUTSIDE SERVICES 454335 0 0 454335 INVESTMENT MANAGEMENT FEES 74625 74625 74625 0 PUBLIC RELATIONS 200014 0 0 200014 PAYROLL TAXES 152810 11000 13000 139810 EXCISE TAX 1550 0 0 0 FEDERAL TAX 9878 0 0 0 FOREIGN TAX 7747 7747 7747 0