MAGAZZINO ITALIAN ART FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAGAZZINO ITALIAN ART FOUNDATION (EIN 83-1666946)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202243129349100239
- 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 Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T10:39:41-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | 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 | 831666946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGAZZINO ITALIAN ART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAGA | BusinessNameControlTxt |
| Phone | 2128944054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO EISNER ADVISORY GRP733 3RD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY OLNICK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129498700 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | OLNICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE ARRIGO | PreparerPersonNm |
| PTIN | P00058583 | PTIN |
| Phone | 2129498700 | 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 | $17,568,519 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,250,799 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,139 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,139 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,253,938 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,139 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | 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 | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $766,499 | 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 | $766,499 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $118,356 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $122,433 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $77,111 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $91,845 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $42,174 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $46,274 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $274,172 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $253,494 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $8 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $786 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $786 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $421,283 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $84,322 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $84,229 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $75,351 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $60,138 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $6,119 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $6,119 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,069,346 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,093,774 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,935,527 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,525,591 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,575 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,575 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,939,102 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,530,166 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $314,836 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,139 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,019,697 | CashBOYAmt |
| Cash EOY | $5,110,488 | CashEOYAmt |
| Cash EOYFMV | $5,110,488 | CashEOYFMVAmt |
| Acct Rcvbl | $31,310 | AcctRcvblAmt |
| Acct Rcvbl EOY | $31,310 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $31,310 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $93,164 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $113,206 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $113,206 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $13,317,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,209,350 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,011,856 | LandBOYAmt |
| Land EOY | $12,108,181 | LandEOYAmt |
| Land EOYFMV | $12,108,181 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $205,334 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $205,334 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $17,124,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,568,519 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,568,519 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $95,071 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $336,004 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $111,967 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $207,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,004 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $16,917,679 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $17,232,515 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,917,679 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,232,515 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,124,717 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,568,519 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,917,679 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $314,836 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $17,232,515 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,232,515 | 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 | $14,811 | 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 | $14,811 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $14,811 | OverpaymentAmt |
| Applied To ES Tax | $14,811 | 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 |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | 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.MAGAZZINO.ART | WebsiteAddressTxt |
| Individual With Books | EISNER ADVISORY GROUP LLC | IndividualWithBooksNm |
| Phone | 2128944054 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 3RD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| NANCY OLNICK | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| GIORGIO SPANU | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| STELLA SPANU | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| STEVEN ZBAR | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | SECRETARY/TREASURER | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (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 BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| VITTORIO CALABRESE | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | DIRECTOR | 40.00 | $126,379 | $9,970 | $0 |
| THOMAS HUBER | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | FACILITY MANAGER | 40.00 | $76,929 | $9,970 | $0 |
| KAROLINA CHOJNOWSKA | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | HEAD OF COMMUNICAT. | 40.00 | $72,136 | $8,272 | $0 |
| ALEXANDRA THEODOROPOULOS | |||||||||
| 105 N DIVISION ST APT 6 | PEEKSKILL | NY | 10566 | ASST FACILITY MANAGE | 40.00 | $59,694 | $8,830 | $0 | |
| JAMES NICHOLAS | |||||||||
| 24 DIVISION ST | NELSONVILLE | NY | 10516 | VISITOR SERVICES | 40.00 | $50,825 | $2,541 | $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 |
|---|---|---|---|---|---|
| MQ ARCHITECTURE PLLC | |||||
| 315 EAST 62ND STREET 501 | NEW YORK | NY | 10065 | DESIGN & CONSTRUCTION | $150,000 |
| LAURIE BECKELMAN | |||||
| 315 WEST 70TH ST APT 18F | NEW YORK | NY | 10023 | DEVELOPMENT CONSULTING | $108,000 |
| WATERHOUSE CIFUENTES DESIGN LLC | |||||
| 4-75 48TH AVE SUITE 3907 | LONG ISLAND CITY | NY | 11109 | DESIGN CONSULTING | $88,000 |
| BADEY & WATSON | |||||
| 3063 ROUTE 9 | COLD SPRING | NY | 10516 | SURVEYING/ENGINEER | $82,867 |
| SCHULTE ROTH & ZABEL LLP | |||||
| MAIL CODE 11040 PO BOX 11839 | NEWARK | NJ | 07101 | LEGAL | $80,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAGAZZINO ITALIAN ART FOUNDATION IS DEVOTED TO POSTWAR AND CONTEMPORARY ART. THE FOUNDATION SERVES AS A RESOURCE AND OFFERS AN EXTENSIVE LIBRARY AND ARCHIVE OF ITALIAN ART. | Description1Txt |
| Expenses1 | $2,525,591 | 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 | $4,756,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,756,000 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,756,000 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $71,340 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,684,660 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $234,233 | 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 | $2,530,166 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,250,830 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $3,780,996 | 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 | $3,139 | CurrentYearAmt |
| Year1 | $10,424 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $1,129 | Year3Amt |
| Total | $14,692 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,668 | CurrentYearAmt |
| Year1 | $8,860 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $960 | Year3Amt |
| Total | $12,488 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,780,996 | CurrentYearAmt |
| Year1 | $2,750,243 | Year1Amt |
| Year2 | $2,384,045 | Year2Amt |
| Year3 | $774,755 | Year3Amt |
| Total | $9,690,039 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,575 | CurrentYearAmt |
| Year1 | $8,108 | Year1Amt |
| Year2 | $16,809 | Year2Amt |
| Year3 | $7,087 | Year3Amt |
| Total | $36,579 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,776,421 | CurrentYearAmt |
| Year1 | $2,742,135 | Year1Amt |
| Year2 | $2,367,236 | Year2Amt |
| Year3 | $767,668 | Year3Amt |
| Total | $9,653,460 | 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 | $156,155 | CurrentYearAmt |
| Year1 | $13,146 | Year1Amt |
| Year2 | $8,509 | Year2Amt |
| Year3 | $3,115 | Year3Amt |
| Total | $180,925 | 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) |
|---|---|---|
| Contributing Manager | NANCY OLNICK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NEW YORK STATE SHERIFF'S ASSOCIATION | |||||||
| 27 ELK STREET | ALBANY | NY | 12207 | NONE | PC | GENERAL CHARITABLE PURPOSES | $75 |
| THE VILLAGE OF COLD SPRING | |||||||
| 85 MAIN STREET | COLD SPRING | NY | 10516 | NONE | PC | GENERAL CHARITABLE PURPOSES | $2,000 |
| COLD SPRING FILM SOCIETY | |||||||
| 192 MAIN STREET | COLD SPRING | NY | 10516 | NONE | PC | GENERAL CHARITABLE PURPOSES | $500 |
| NORTH HIGHLANDS ENGINE COMPANY NO 1 | |||||||
| 504 FISHKILL ROAD | COLD SPRING | NY | 10516 | NONE | PC | GENERAL CHARITABLE PURPOSES | $1,000 |
| CENTER FOR ITALIAN MODERN ART | |||||||
| 421 BROOME STREET 4TH FLOOR | NEW YORK | NY | 10013 | NONE | PC | GENERAL CHARITABLE PURPOSES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,575 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $3,139 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,139 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,139 | TotalIncomeProducingActyAmt |
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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NANCY OLNICK GIORGIO SPANU | ||||||||||
| 1 | C/O EISNER ADVISORY GROUP 733 THIRD | NEW YORK | NY | 10017 | $2,850,000 | Yes (X) | ||||
| PIERO GILARDI | ||||||||||
| 2 | $205,334 | CORSO CASALE 121 | TURIN | IT | Yes (X) | |||||
| NANCY OLNICK GIORGIO SPANU | ||||||||||
| 3 | C/O EISNER ADVISORY GROUP 733 THIRD | NEW YORK | NY | 10017 | $42,816 | Yes (X) | ||||
| US SMALL BUSINESS ADMINISTRATION | ||||||||||
| 4 | 409 THIRD STREET | WASHINGTON | DC | 20416 | $110,979 | Yes (X) | ||||
| LOSTAND FOUNDATION INC | ||||||||||
| 5 | 144 MAIN STREET | COLD SPRING | NY | 10516 | $10,000 | Yes (X) | ||||
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | DONATED ARTWORKS | $205,334 | 2021-08-03 |
| 3 | MISCELLANEOUS PROGRAM RELATED ASSETS | $42,816 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDIT FEES | CategoryTxt |
| Amt | $42,174 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $46,274 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (125 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| 2016 FORD TR-350 | 2018-09-01 | $27,622 | $12,889 | SL | 5.000000000000 | $5,525 | $0 | $5,525 | |
| 2016 FORD TR-350 | 2018-09-01 | $26,572 | $12,399 | SL | 5.000000000000 | $5,315 | $0 | $5,315 | |
| 2018 FORD F250 | 2018-10-11 | $54,217 | $24,396 | SL | 5.000000000000 | $10,844 | $0 | $10,844 | |
| WEB - BENJAMIN CR | 2018-09-01 | $11,000 | $8,556 | SL | 3.000000000000 | $2,444 | $0 | $2,444 | |
| WEB - REGISTER | 2018-09-01 | $4,230 | $3,290 | SL | 3.000000000000 | $940 | $0 | $940 | |
| WEB - WEBSITE CONS | 2018-09-01 | $19,990 | $15,548 | SL | 3.000000000000 | $4,442 | $0 | $4,442 | |
| WEB - ENTERMEDIA | 2018-09-01 | $164,860 | $128,224 | SL | 3.000000000000 | $36,636 | $0 | $36,636 | |
| WEB | 2018-09-01 | $7,500 | $5,833 | SL | 3.000000000000 | $1,667 | $0 | $1,667 | |
| APPLE COMPUTER | 2018-09-01 | $710 | $331 | SL | 5.000000000000 | $142 | $0 | $142 | |
| APPLE COMPUTER | 2018-09-01 | $1,610 | $751 | SL | 5.000000000000 | $322 | $0 | $322 | |
| APPLE COMPUTER | 2018-09-01 | $790 | $369 | SL | 5.000000000000 | $158 | $0 | $158 | |
| APPLE COMPUTER | 2018-09-01 | $1,170 | $546 | SL | 5.000000000000 | $234 | $0 | $234 | |
| APPLE COMPUTER | 2018-09-01 | $790 | $369 | SL | 5.000000000000 | $158 | $0 | $158 | |
| ACCESSORIES | 2018-09-01 | $500 | $233 | SL | 5.000000000000 | $100 | $0 | $100 | |
| APPLE COMPUTER | 2018-09-01 | $1,220 | $569 | SL | 5.000000000000 | $244 | $0 | $244 | |
| APPLE COMPUTER | 2018-09-01 | $1,230 | $574 | SL | 5.000000000000 | $246 | $0 | $246 | |
| HP PRINTER | 2018-09-01 | $1,850 | $863 | SL | 5.000000000000 | $370 | $0 | $370 | |
| ACCESSORIES | 2018-09-01 | $390 | $182 | SL | 5.000000000000 | $78 | $0 | $78 | |
| APPLE COMPUTER | 2018-09-01 | $2,338 | $1,093 | SL | 5.000000000000 | $468 | $0 | $468 | |
| MUSIC LICENSE | 2018-09-01 | $100 | $100 | SL | 2.000000000000 | $0 | $0 | $0 | |
| CIFUENTES DESIGN | 2018-09-01 | $60,627 | $60,627 | SL | 2.000000000000 | $0 | $0 | $0 | |
| HIGHROAD PRESS | 2018-09-01 | $8,500 | $8,500 | SL | 2.000000000000 | $0 | $0 | $0 | |
| BRIAN GRAZIA | 2018-09-01 | $75 | $75 | SL | 2.000000000000 | $0 | $0 | $0 | |
| LAURA CONTE | 2018-09-01 | $14,845 | $14,845 | SL | 2.000000000000 | $0 | $0 | $0 | |
| MARVIN HEIFERMAN | 2018-09-01 | $6,489 | $6,489 | SL | 2.000000000000 | $0 | $0 | $0 | |
| RIZZOLI INT'L PUB | 2018-09-01 | $76,962 | $76,962 | SL | 2.000000000000 | $0 | $0 | $0 | |
| DOMENCIO PALMA | 2018-09-01 | $4,353 | $4,353 | SL | 2.000000000000 | $0 | $0 | $0 | |
| ARTBOOK | 2018-09-01 | $4,877 | $4,877 | SL | 2.000000000000 | $0 | $0 | $0 | |
| PHOTO EQUIPMENT | 2018-09-01 | $3,220 | $1,503 | SL | 5.000000000000 | $644 | $0 | $644 | |
| SCISSOR LIFT | 2018-09-01 | $8,670 | $4,046 | SL | 5.000000000000 | $1,734 | $0 | $1,734 | |
| AV SYSTEM | 2018-09-01 | $47,190 | $22,022 | SL | 5.000000000000 | $9,438 | $0 | $9,438 | |
| AV SYSTEM | 2018-09-01 | $8,220 | $3,836 | SL | 5.000000000000 | $1,644 | $0 | $1,644 | |
| OFFICE FURNITURE | 2018-09-01 | $8,090 | $2,697 | SL | 7.000000000000 | $1,156 | $0 | $1,156 | |
| PEDESTALS | 2018-09-01 | $1,000 | $333 | SL | 7.000000000000 | $143 | $0 | $143 | |
| OFFICE FURNITURE | 2018-09-01 | $1,170 | $390 | SL | 7.000000000000 | $167 | $0 | $167 | |
| OFFICE FURNITURE | 2018-09-01 | $19,780 | $6,595 | SL | 7.000000000000 | $2,826 | $0 | $2,826 | |
| OFFICE FURNITURE | 2018-09-01 | $1,340 | $446 | SL | 7.000000000000 | $192 | $0 | $192 | |
| PEDESTALS | 2018-09-01 | $670 | $224 | SL | 7.000000000000 | $96 | $0 | $96 | |
| OFFICE FURNITURE | 2018-09-01 | $23,340 | $7,779 | SL | 7.000000000000 | $3,335 | $0 | $3,335 | |
| TABLES | 2018-09-01 | $10,300 | $3,432 | SL | 7.000000000000 | $1,471 | $0 | $1,471 | |
| SEATS TAG | 2018-09-01 | $940 | $313 | SL | 7.000000000000 | $134 | $0 | $134 | |
| OFFICE FURNITURE | 2018-09-01 | $4,350 | $1,450 | SL | 7.000000000000 | $621 | $0 | $621 | |
| LIGHT FIXTURES | 2018-09-01 | $2,120 | $707 | SL | 7.000000000000 | $303 | $0 | $303 | |
| EASY CHAIRS | 2018-10-22 | $17,745 | $5,704 | SL | 7.000000000000 | $2,535 | $0 | $2,535 | |
| FILING CABINETS | 2018-11-14 | $5,869 | $1,816 | SL | 7.000000000000 | $838 | $0 | $838 | |
| LOGO | 2018-09-01 | $14,280 | $4,760 | SL | 7.000000000000 | $2,040 | $0 | $2,040 | |
| SIGNAGE | 2018-09-01 | $18,080 | $6,027 | SL | 7.000000000000 | $2,583 | $0 | $2,583 | |
| 2019 FORD ECOSPORT | 2019-09-01 | $24,329 | $6,488 | SL | 5.000000000000 | $4,866 | $0 | $4,866 | |
| DINING TABLE | 2019-06-01 | $3,984 | $901 | SL | 7.000000000000 | $569 | $0 | $569 | |
| BUILDING | 2019-11-22 | $10,270,000 | $291,470 | SL | 39.000000000000 | $263,333 | $0 | $263,333 | |
| LAND | 2019-11-22 | $254,791 | $0 | $0 | $0 | 0.000000000000 | |||
| PAVILION CONSTRUCT | 2019-12-31 | $40,884 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| PAVILION CONSTRUCT | 2020-01-01 | $215,994 | SL | $0 | $0 | $0 | 0.000000000000 | ||
| WEB - ENTERMEDIA | 2020-09-01 | $19,500 | $2,167 | SL | 3.000000000000 | $6,500 | $0 | $6,500 | |
| COMPUTER | 2020-09-01 | $7,600 | $507 | SL | 5.000000000000 | $1,520 | $0 | $1,520 | |
| MACHINERY & EQUIP | 2020-04-01 | $37,462 | $5,620 | SL | 5.000000000000 | $7,492 | $0 | $7,492 | |
| MACHINERY & EQUIP | 2020-05-01 | $22,167 | $2,957 | SL | 5.000000000000 | $4,433 | $0 | $4,433 | |
| MACHINERY & EQUIP | 2020-06-01 | $19,543 | $2,281 | SL | 5.000000000000 | $3,909 | $0 | $3,909 | |
| MACHINERY & EQUIP | 2020-07-01 | $9,212 | $921 | SL | 5.000000000000 | $1,842 | $0 | $1,842 | |
| MACHINERY & EQUIP | 2020-08-01 | $575 | $48 | SL | 5.000000000000 | $115 | $0 | $115 | |
| MACHINERY & EQUIP | 2020-09-01 | $20,954 | $1,397 | SL | 5.000000000000 | $4,191 | $0 | $4,191 | |
| MACHINERY & EQUIP | 2020-11-01 | $7,599 | $253 | SL | 5.000000000000 | $1,520 | $0 | $1,520 | |
| MACHINERY & EQUIP | 2020-12-01 | $8,495 | $142 | SL | 5.000000000000 | $1,699 | $0 | $1,699 | |
| FURNITURE&FIXTURES | 2020-03-01 | $2,675 | $318 | SL | 7.000000000000 | $382 | $0 | $382 | |
| FURNITURE&FIXTURES | 2020-05-01 | $17,821 | $1,697 | SL | 7.000000000000 | $2,546 | $0 | $2,546 | |
| FURNITURE&FIXTURES | 2020-07-01 | $5,587 | $399 | SL | 7.000000000000 | $798 | $0 | $798 | |
| FURNITURE&FIXTURES | 2020-10-01 | $11,268 | $402 | SL | 7.000000000000 | $1,610 | $0 | $1,610 | |
| BUILDING IMPROVEMT | 2020-06-01 | $10,174 | $152 | SL | 39.000000000000 | $261 | $0 | $261 | |
| BUILDING IMPROVEMT | 2020-07-01 | $25,830 | $331 | SL | 39.000000000000 | $662 | $0 | $662 | |
| BUILDING IMPROVEMT | 2020-08-01 | $9,523 | $102 | SL | 39.000000000000 | $244 | $0 | $244 | |
| BUILDING IMPROVEMT | 2020-09-01 | $4,218 | $36 | SL | 39.000000000000 | $108 | $0 | $108 | |
| LAND | 2020-02-01 | $6,000 | $0 | $0 | $0 | 0.000000000000 | |||
| LAND IMPROVEMENTS | 2020-04-01 | $7,731 | $387 | SL | 15.000000000000 | $515 | $0 | $515 | |
| LAND IMPROVEMENTS | 2020-05-01 | $6,785 | $302 | SL | 15.000000000000 | $452 | $0 | $452 | |
| LAND IMPROVEMENTS | 2020-06-01 | $11,856 | $461 | SL | 15.000000000000 | $790 | $0 | $790 | |
| LAND IMPROVEMENTS | 2020-07-01 | $9,216 | $307 | SL | 15.000000000000 | $614 | $0 | $614 | |
| LAND IMPROVEMENTS | 2020-08-01 | $2,800 | $78 | SL | 15.000000000000 | $187 | $0 | $187 | |
| LAND IMPROVEMENTS | 2020-12-01 | $3,560 | $20 | SL | 15.000000000000 | $237 | $0 | $237 | |
| LAND IMPROVEMENTS | 2021-03-01 | $7,000 | SL | 15.000000000000 | $389 | $0 | $389 | ||
| LAND IMPROVEMENTS | 2021-03-01 | $8,736 | SL | 15.000000000000 | $485 | $0 | $485 | ||
| LAND IMPROVEMENTS | 2021-08-01 | $8,345 | SL | 15.000000000000 | $232 | $0 | $232 | ||
| LAND IMPROVEMENTS | 2021-05-01 | $8,250 | SL | 15.000000000000 | $367 | $0 | $367 | ||
| LAND IMPROVEMENTS | 2021-05-01 | $4,100 | SL | 15.000000000000 | $182 | $0 | $182 | ||
| LAND IMPROVEMENTS | 2021-06-01 | $830 | SL | 15.000000000000 | $32 | $0 | $32 | ||
| LAND IMPROVEMENTS | 2021-06-01 | $8,655 | SL | 15.000000000000 | $337 | $0 | $337 | ||
| LAND IMPROVEMENTS | 2021-06-01 | $6,450 | SL | 15.000000000000 | $251 | $0 | $251 | ||
| LAND IMPROVEMENTS | 2021-06-01 | $6,767 | SL | 15.000000000000 | $263 | $0 | $263 | ||
| LAND IMPROVEMENTS | 2021-06-01 | $3,125 | SL | 15.000000000000 | $122 | $0 | $122 | ||
| LAND IMPROVEMENTS | 2021-07-01 | $6,687 | SL | 15.000000000000 | $223 | $0 | $223 | ||
| LAND IMPROVEMENTS | 2021-07-01 | $2,714 | SL | 15.000000000000 | $90 | $0 | $90 | ||
| LAND IMPROVEMENTS | 2021-07-01 | $690 | SL | 15.000000000000 | $23 | $0 | $23 | ||
| LAND IMPROVEMENTS | 2021-08-01 | $4,000 | SL | 15.000000000000 | $111 | $0 | $111 | ||
| LAND IMPROVEMENTS | 2021-08-01 | $4,767 | SL | 15.000000000000 | $132 | $0 | $132 | ||
| LAND IMPROVEMENTS | 2021-08-01 | $8,345 | SL | 15.000000000000 | $232 | $0 | $232 | ||
| LAND IMPROVEMENTS | 2021-09-01 | $4,975 | SL | 15.000000000000 | $111 | $0 | $111 | ||
| LAND IMPROVEMENTS | 2021-10-01 | $2,092 | SL | 15.000000000000 | $35 | $0 | $35 | ||
| LAND IMPROVEMENTS | 2021-10-01 | $2,893 | SL | 15.000000000000 | $48 | $0 | $48 | ||
| LAND IMPROVEMENTS | 2021-10-01 | $9,300 | SL | 15.000000000000 | $155 | $0 | $155 | ||
| LAND IMPROVEMENTS | 2021-10-01 | $9,300 | SL | 15.000000000000 | $155 | $0 | $155 | ||
| LAND IMPROVEMENTS | 2021-11-01 | $7,457 | SL | 15.000000000000 | $83 | $0 | $83 | ||
| LAND IMPROVEMENTS | 2021-12-01 | $2,960 | SL | 15.000000000000 | $16 | $0 | $16 | ||
| BUILDING IMPROVEMENTS | 2021-04-01 | $5,780 | SL | 39.000000000000 | $111 | $0 | $111 | ||
| FURNITURE&FIXTURES | 2021-09-01 | $5,247 | SL | 7.000000000000 | $250 | $0 | $250 | ||
| FURNITURE&FIXTURES | 2021-11-01 | $3,240 | SL | 7.000000000000 | $77 | $0 | $77 | ||
| MACHINERY & EQUIP | 2021-04-01 | $6,495 | SL | 5.000000000000 | $974 | $0 | $974 | ||
| MACHINERY & EQUIP | 2021-04-01 | $499 | SL | 5.000000000000 | $75 | $0 | $75 | ||
| MACHINERY & EQUIP | 2021-04-01 | $499 | SL | 5.000000000000 | $75 | $0 | $75 | ||
| MACHINERY & EQUIP | 2021-04-01 | $489 | SL | 5.000000000000 | $73 | $0 | $73 | ||
| MACHINERY & EQUIP | 2021-04-01 | $722 | SL | 5.000000000000 | $108 | $0 | $108 | ||
| MACHINERY & EQUIP | 2021-04-01 | $599 | SL | 5.000000000000 | $90 | $0 | $90 | ||
| MACHINERY & EQUIP | 2021-04-01 | $1,281 | SL | 5.000000000000 | $192 | $0 | $192 | ||
| MACHINERY & EQUIP | 2021-04-01 | $2,339 | SL | 5.000000000000 | $351 | $0 | $351 | ||
| MACHINERY & EQUIP | 2021-10-01 | $5,260 | SL | 5.000000000000 | $263 | $0 | $263 | ||
| MACHINERY & EQUIP | 2021-06-01 | $5,144 | SL | 5.000000000000 | $600 | $0 | $600 | ||
| MACHINERY & EQUIP | 2021-10-01 | $5,665 | SL | 5.000000000000 | $283 | $0 | $283 | ||
| MACHINERY & EQUIP | 2021-10-01 | $1,183 | SL | 5.000000000000 | $59 | $0 | $59 | ||
| PAVILION CONSTRUCT | $142,992 | SL | $0 | $0 | $0 | 0.000000000000 | |||
| PAVILION CONSTRUCT | $5,000 | SL | $0 | $0 | $0 | 0.000000000000 | |||
| PAVILION CONSTRUCT | $60,111 | SL | $0 | $0 | $0 | 0.000000000000 | |||
| PAVILION CONSTRUCT | $241,732 | SL | $0 | $0 | $0 | 0.000000000000 | |||
| PAVILION CONSTRUCT | $194,845 | SL | $0 | $0 | $0 | 0.000000000000 | |||
| PAVILION CONSTRUCT | $530,123 | SL | $0 | $0 | $0 | 0.000000000000 | |||
| DEVELOPMENT | $96,424 | SL | $0 | $0 | $0 | 0.000000000000 | |||
| WEB - SYNOPTIC | $59,500 | SL | $0 | $0 | $0 | 0.000000000000 | |||
| WEB - ACME | $14,000 | SL | $0 | $0 | $0 | 0.000000000000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (125 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 2016 FORD TR-350 | $27,622 | $18,414 | $9,208 | $9,208 |
| 2016 FORD TR-350 | $26,572 | $17,714 | $8,858 | $8,858 |
| 2018 FORD F250 | $54,217 | $35,240 | $18,977 | $18,977 |
| WEB - BENJAMIN CR | $11,000 | $11,000 | $0 | $0 |
| WEB - REGISTER | $4,230 | $4,230 | $0 | $0 |
| WEB - WEBSITE CONS | $19,990 | $19,990 | $0 | $0 |
| WEB - ENTERMEDIA | $164,860 | $164,860 | $0 | $0 |
| WEB | $7,500 | $7,500 | $0 | $0 |
| APPLE COMPUTER | $710 | $473 | $237 | $237 |
| APPLE COMPUTER | $1,610 | $1,073 | $537 | $537 |
| APPLE COMPUTER | $790 | $527 | $263 | $263 |
| APPLE COMPUTER | $1,170 | $780 | $390 | $390 |
| APPLE COMPUTER | $790 | $527 | $263 | $263 |
| ACCESSORIES | $500 | $333 | $167 | $167 |
| APPLE COMPUTER | $1,220 | $813 | $407 | $407 |
| APPLE COMPUTER | $1,230 | $820 | $410 | $410 |
| HP PRINTER | $1,850 | $1,233 | $617 | $617 |
| ACCESSORIES | $390 | $260 | $130 | $130 |
| APPLE COMPUTER | $2,338 | $1,561 | $777 | $777 |
| MUSIC LICENSE | $100 | $100 | $0 | $0 |
| CIFUENTES DESIGN | $60,627 | $60,627 | $0 | $0 |
| HIGHROAD PRESS | $8,500 | $8,500 | $0 | $0 |
| BRIAN GRAZIA | $75 | $75 | $0 | $0 |
| LAURA CONTE | $14,845 | $14,845 | $0 | $0 |
| MARVIN HEIFERMAN | $6,489 | $6,489 | $0 | $0 |
| RIZZOLI INT'L PUB | $76,962 | $76,962 | $0 | $0 |
| DOMENCIO PALMA | $4,353 | $4,353 | $0 | $0 |
| ARTBOOK | $4,877 | $4,877 | $0 | $0 |
| PHOTO EQUIPMENT | $3,220 | $2,147 | $1,073 | $1,073 |
| SCISSOR LIFT | $8,670 | $5,780 | $2,890 | $2,890 |
| AV SYSTEM | $47,190 | $31,460 | $15,730 | $15,730 |
| AV SYSTEM | $8,220 | $5,480 | $2,740 | $2,740 |
| OFFICE FURNITURE | $8,090 | $3,853 | $4,237 | $4,237 |
| PEDESTALS | $1,000 | $476 | $524 | $524 |
| OFFICE FURNITURE | $1,170 | $557 | $613 | $613 |
| OFFICE FURNITURE | $19,780 | $9,421 | $10,359 | $10,359 |
| OFFICE FURNITURE | $1,340 | $638 | $702 | $702 |
| PEDESTALS | $670 | $320 | $350 | $350 |
| OFFICE FURNITURE | $23,340 | $11,114 | $12,226 | $12,226 |
| TABLES | $10,300 | $4,903 | $5,397 | $5,397 |
| SEATS TAG | $940 | $447 | $493 | $493 |
| OFFICE FURNITURE | $4,350 | $2,071 | $2,279 | $2,279 |
| LIGHT FIXTURES | $2,120 | $1,010 | $1,110 | $1,110 |
| EASY CHAIRS | $17,745 | $8,239 | $9,506 | $9,506 |
| FILING CABINETS | $5,869 | $2,654 | $3,215 | $3,215 |
| LOGO | $14,280 | $6,800 | $7,480 | $7,480 |
| SIGNAGE | $18,080 | $8,610 | $9,470 | $9,470 |
| 2019 FORD ECOSPORT | $24,329 | $11,354 | $12,975 | $12,975 |
| DINING TABLE | $3,984 | $1,470 | $2,514 | $2,514 |
| BUILDING | $10,270,000 | $554,803 | $9,715,197 | $9,715,197 |
| LAND | $254,791 | $0 | $254,791 | $254,791 |
| PAVILION CONSTRUCT | $40,884 | $0 | $40,884 | $40,884 |
| PAVILION CONSTRUCT | $215,994 | $0 | $215,994 | $215,994 |
| WEB - ENTERMEDIA | $19,500 | $8,667 | $10,833 | $10,833 |
| COMPUTER | $7,600 | $2,027 | $5,573 | $5,573 |
| MACHINERY & EQUIP | $37,462 | $13,112 | $24,350 | $24,350 |
| MACHINERY & EQUIP | $22,167 | $7,390 | $14,777 | $14,777 |
| MACHINERY & EQUIP | $19,543 | $6,190 | $13,353 | $13,353 |
| MACHINERY & EQUIP | $9,212 | $2,763 | $6,449 | $6,449 |
| MACHINERY & EQUIP | $575 | $163 | $412 | $412 |
| MACHINERY & EQUIP | $20,954 | $5,588 | $15,366 | $15,366 |
| MACHINERY & EQUIP | $7,599 | $1,773 | $5,826 | $5,826 |
| MACHINERY & EQUIP | $8,495 | $1,841 | $6,654 | $6,654 |
| FURNITURE&FIXTURES | $2,675 | $700 | $1,975 | $1,975 |
| FURNITURE&FIXTURES | $17,821 | $4,243 | $13,578 | $13,578 |
| FURNITURE&FIXTURES | $5,587 | $1,197 | $4,390 | $4,390 |
| FURNITURE&FIXTURES | $11,268 | $2,012 | $9,256 | $9,256 |
| BUILDING IMPROVEMT | $10,174 | $413 | $9,761 | $9,761 |
| BUILDING IMPROVEMT | $25,830 | $993 | $24,837 | $24,837 |
| BUILDING IMPROVEMT | $9,523 | $346 | $9,177 | $9,177 |
| BUILDING IMPROVEMT | $4,218 | $144 | $4,074 | $4,074 |
| LAND | $6,000 | $0 | $6,000 | $6,000 |
| LAND IMPROVEMENTS | $7,731 | $902 | $6,829 | $6,829 |
| LAND IMPROVEMENTS | $6,785 | $754 | $6,031 | $6,031 |
| LAND IMPROVEMENTS | $11,856 | $1,251 | $10,605 | $10,605 |
| LAND IMPROVEMENTS | $9,216 | $921 | $8,295 | $8,295 |
| LAND IMPROVEMENTS | $2,800 | $265 | $2,535 | $2,535 |
| LAND IMPROVEMENTS | $3,560 | $257 | $3,303 | $3,303 |
| LAND IMPROVEMENTS | $7,000 | $389 | $6,611 | $6,611 |
| LAND IMPROVEMENTS | $8,736 | $485 | $8,251 | $8,251 |
| LAND IMPROVEMENTS | $8,345 | $232 | $8,113 | $8,113 |
| LAND IMPROVEMENTS | $8,250 | $367 | $7,883 | $7,883 |
| LAND IMPROVEMENTS | $4,100 | $182 | $3,918 | $3,918 |
| LAND IMPROVEMENTS | $830 | $32 | $798 | $798 |
| LAND IMPROVEMENTS | $8,655 | $337 | $8,318 | $8,318 |
| LAND IMPROVEMENTS | $6,450 | $251 | $6,199 | $6,199 |
| LAND IMPROVEMENTS | $6,767 | $263 | $6,504 | $6,504 |
| LAND IMPROVEMENTS | $3,125 | $122 | $3,003 | $3,003 |
| LAND IMPROVEMENTS | $6,687 | $223 | $6,464 | $6,464 |
| LAND IMPROVEMENTS | $2,714 | $90 | $2,624 | $2,624 |
| LAND IMPROVEMENTS | $690 | $23 | $667 | $667 |
| LAND IMPROVEMENTS | $4,000 | $111 | $3,889 | $3,889 |
| LAND IMPROVEMENTS | $4,767 | $132 | $4,635 | $4,635 |
| LAND IMPROVEMENTS | $8,345 | $232 | $8,113 | $8,113 |
| LAND IMPROVEMENTS | $4,975 | $111 | $4,864 | $4,864 |
| LAND IMPROVEMENTS | $2,092 | $35 | $2,057 | $2,057 |
| LAND IMPROVEMENTS | $2,893 | $48 | $2,845 | $2,845 |
| LAND IMPROVEMENTS | $9,300 | $155 | $9,145 | $9,145 |
| LAND IMPROVEMENTS | $9,300 | $155 | $9,145 | $9,145 |
| LAND IMPROVEMENTS | $7,457 | $83 | $7,374 | $7,374 |
| LAND IMPROVEMENTS | $2,960 | $16 | $2,944 | $2,944 |
| BUILDING IMPROVEMENTS | $5,780 | $111 | $5,669 | $5,669 |
| FURNITURE&FIXTURES | $5,247 | $250 | $4,997 | $4,997 |
| FURNITURE&FIXTURES | $3,240 | $77 | $3,163 | $3,163 |
| MACHINERY & EQUIP | $6,495 | $974 | $5,521 | $5,521 |
| MACHINERY & EQUIP | $499 | $75 | $424 | $424 |
| MACHINERY & EQUIP | $499 | $75 | $424 | $424 |
| MACHINERY & EQUIP | $489 | $73 | $416 | $416 |
| MACHINERY & EQUIP | $722 | $108 | $614 | $614 |
| MACHINERY & EQUIP | $599 | $90 | $509 | $509 |
| MACHINERY & EQUIP | $1,281 | $192 | $1,089 | $1,089 |
| MACHINERY & EQUIP | $2,339 | $351 | $1,988 | $1,988 |
| MACHINERY & EQUIP | $5,260 | $263 | $4,997 | $4,997 |
| MACHINERY & EQUIP | $5,144 | $600 | $4,544 | $4,544 |
| MACHINERY & EQUIP | $5,665 | $283 | $5,382 | $5,382 |
| MACHINERY & EQUIP | $1,183 | $59 | $1,124 | $1,124 |
| PAVILION CONSTRUCT | $142,992 | $0 | $142,992 | $142,992 |
| PAVILION CONSTRUCT | $5,000 | $0 | $5,000 | $5,000 |
| PAVILION CONSTRUCT | $60,111 | $0 | $60,111 | $60,111 |
| PAVILION CONSTRUCT | $241,732 | $0 | $241,732 | $241,732 |
| PAVILION CONSTRUCT | $194,845 | $0 | $194,845 | $194,845 |
| PAVILION CONSTRUCT | $530,123 | $0 | $530,123 | $530,123 |
| DEVELOPMENT | $96,424 | $0 | $96,424 | $96,424 |
| WEB - SYNOPTIC | $59,500 | $0 | $59,500 | $59,500 |
| WEB - ACME | $14,000 | $0 | $14,000 | $14,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $77,111 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $91,845 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTWORK | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $205,334 | EOYBookValueAmt |
| EOYFMV | $205,334 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING EXPENSES | $62,612 | $0 | $0 | $58,637 |
| ART INSTALLATION | $18,290 | $0 | $0 | $15,288 |
| AUTOMOBILE EXPENSES | $9,959 | $0 | $0 | $9,959 |
| INSURANCE | $83,220 | $0 | $0 | $80,353 |
| MARKETING MATERIALS | $10,104 | $0 | $0 | $11,361 |
| OTHER ADMINISTRATIVE EXPENSES | $83,492 | $0 | $0 | $84,403 |
| PRINTING & VIDEO | $9,063 | $0 | $0 | $9,063 |
| PROGRAMS & EXHIBITIONS | $463,190 | $0 | $0 | $457,921 |
| REPAIRS AND MAINTENANCE | $192,701 | $0 | $0 | $199,731 |
| RESEARCH CENTER | $1,892 | $0 | $0 | $1,432 |
| SUPPLIES | $36,853 | $0 | $0 | $32,646 |
| TELEPHONE | $29,033 | $0 | $0 | $28,548 |
| WEBSITE | $68,937 | $0 | $0 | $104,432 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REFUNDS | Desc |
| Revenue And Expenses Per Books | $3,139 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,139 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA CARES ACT PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| BOY Book Value | $111,967 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ART INSTALLER | $1,457 | $0 | $0 | $1,457 |
| CONSULTING FEES | $29,155 | $0 | $0 | $28,717 |
| DESIGN CONSULTING | $96,000 | $0 | $0 | $88,000 |
| DEVELOPMENT CONSULTING | $125,000 | $0 | $0 | $112,700 |
| PUBLIC RELATIONS | $22,560 | $0 | $0 | $22,620 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER TAXES | $11 | $0 | $0 | $11 |
| NYS FILING FEE | $775 | $0 | $0 | $775 |
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