2021-11-13T02:26:49-00:00 2020-12-31 990PF 2020-01-01 455246642 THE SEWARD JOHNSON ATELIER INC SEWA 6096891040 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 CRAIG INGWER CFO 6096891040 2021-10-18 false CRAIG INGWER AAL1 IAL1 2020 2022-09-23 18:48:47Z X 66063145 X 4778500 2760 2760 56088 56088 0 256080 151345 104735 510132 5452215 2760 43749 1426334 732724 132728 132728 34509 6902 27607 151099 151099 24696 24696 640304 403150 403150 15011 15011 1075 1022379 1239 1014407 4627758 8141 1768698 0 0 4627758 8141 1768698 824457 0 88390 428908 428908 3971 1663 1663 1110187 1086908 1110187 1110187 9274186 9274186 9274186 149226 149226 19779623 3574983 16919996 16204640 16204640 38001746 38894335 38894335 65375197 66063145 66063145 1152526 837746 2029104 1926859 474600 13534 19450 3195164 3258655 X 62180033 62804490 62180033 62804490 65375197 66063145 62180033 824457 63004490 200000 62804490 0 false false false false false false false true true NJ true true false true false true THE SEWARD JOHNSON ATELIER 6096891040 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 false false false false true false false false false false true false false false false false false false false false false false false J SEWARD JOHNSON JR 14 FAIRGROUNDS RD HAMILTON NJ 08619 CEO 010.00 5705 399 MICHAEL GREENLEAF 14 FAIRGROUNDS RD HAMILTON NJ 08619 TREASURER 010.00 38044 2663 CHARLES BERRY 14 FAIRGROUNDS RD HAMILTON NJ 08619 DIRECTOR 000.00 0 CAROLYN ROSSIP MALCOLM 14 FAIRGROUNDS RD HAMILTON NJ 08619 DIRECTOR 000.00 0 PAULA STOEKE 14 FAIRGROUNDS RD HAMILTON NJ 08619 CURATOR 040.00 321458 22502 CLAIRE BROWN 14 FAIRGROUNDS RD HAMILTON NJ 08619 DIRECTOR OF JOHNSON 040.00 117950 8257 LYNN DECLEMENTE 14 FAIRGROUNDS RD HAMILTON NJ 08619 COLLECTION MANAGER 040.00 92640 6485 AUTIN WRIGHT 14 FAIRGROUNDS RD HAMILTON NJ 08619 PAINT PATINA SUPERVI 040.00 86502 6055 HARRISON NEUHAUSER 14 FAIRGROUNDS RD HAMILTON NJ 08619 HEAD MOLD MAKER 040.00 79221 5545 10 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL 89398 KARPOWICZ STUDIOS 700 w 41ST STREET CHICAGO IL 60609 0 51258 PROMOTING APPRECIATION OF ARTWORK THROUGH EXHIBITIONS OF SCULPTURE IN THE PUBLIC DOMAIN FOR PUBLIC VIEWING 2443018 SALE OF ARTWORK TO PUBLIC ENTITIES FOR PUBLIC EXHIBITION 1045884 588279 275230 0 863509 863509 12953 850556 42528 42528 42528 42528 42528 1768698 694468 2463166 2463166 42528 5061580 4882173 2570728 4620291 17134772 2463166 42528 2420638 19555410 0 19555410 5061580 4882173 2570728 4620291 2420638 42528 20075 24394 10833 97830 36149 17064 20735 9208 83156 2463166 4640666 2595122 4892723 14591677 2463166 4640666 2595122 4892723 14591677 65913145 65359459 64779324 64839114 260891042 65482574 65282836 63559728 63559728 257884866 28352 13383 16263 57998 X 14 2760 16 56088 104735 EXHIBITION INCOME 900099 231654 ARTISTIC SERVICE REVENUE 900099 270676 TOURS 900099 500 PUBLIC ENGAGEMENT 900099 6906 OTHER INCOME 900099 396 58848 614867 673715 10 THE FOUNDATION PRODUCES AND SELLS SCULPTURES FOR WHICH SALES ARE RESTRICTED FOR THE CONT. PURPOSE OF PUBLIC ART AND PUBLIC VIEWING, WHICH SUSTAINS THE FOUNDATION AND ITS CHARITABLE CONT. AND EDUCATIONAL PROGRAMS 11A THE FOUNDATION CONDUCTS EXHIBITIONS FOR PUBLIC VIEWING OF SCULPTURES AND ART WHICH CONT. PROMOTES THE APPRECIATION AND EDUCATION ABOUT SCULPTURE AND PUBLIC ART IN GENERAL 11B THE FOUNDATION PROVIDES ARTISTIC SERVICES IN THE FORM OF REPAIR WORK OF SCULPTURES FOR CONT. PUBLIC VIEWING WHICH CONTINUES TO PROMOTE THE APPRECIATION AND EDUCATION ABOUT CONT. SCULPTURE AND PUBLIC ART IN GENERAL 11C THEH FOUNDATION PROVIDES TOURS OF ITS SCULPTUTRE MANUFACTURING FACILITIES WHICH PROMOTES CONT. THE APPRECIATION OF AND EDUCATION ABOUT SCULPTURE 11D THE FOUNDATION PROVIDES PUBLIC EDUCATION PROGRAMS TO THE PUBLIC false false false false false false false false false false X X 1 THE ATLANTIC FOUNDATION 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 4778500 X PFK OCONNOR DAVIES, LLP 34509 6902 27607 SEE ATTACHED SCHEDULE 640304 INVESTMENT IN SUBSIDIARY FMV 149226 149226 SEE ATTACHED REPORT 19779623 3574983 16204640 16204640 PATTERSON BELKNAP WEBB TYLER LLP 89398 89398 POWLEY GIBSON, P.C. 43330 43330 474600 SMALL BUSINESS ADMINISTRATION 474600 474600 PAYROLL PROTECTION PROGRAM ART COLLECTION 32778628 33297709 33297709 WORK IN PROCESS 3734614 3494445 3494445 DOCUMENTARY WORK 232192 232192 232192 CHARGER PLATES 67206 70319 70319 INTELLECTUAL PROPERTY- BOOKS 355755 237170 237170 PREPAID EXPENSES- BOOKS 103236 102911 102911 BOOKS INVENTORY 625869 676947 676947 MERCHANDISE 10504 10503 10503 CASTING DISPLAYS 20999 20999 20999 SECURITY DEPOSIT 1970 1970 1970 MINIATURES 70773 70773 70773 PREPAID INSURANCE 2700 2700 GOODWILL 675697 675697 START-UP CASH GIVEN TO SUBSIDIARY 200000 DIRECT PROJECT COSTS- EXHIBITIONS 67453 67453 DIRECT PROJECT COSTS- OTHER 332846 332846 OFFICE SUPPLIES 19021 19021 INSURANCE 136370 136370 AUTO EXPENSE 9403 9403 SHIPPING STORAGE 29749 29749 ADVERTISING 17268 17268 SMALL TOOLS ART SUPPLIES 88035 88035 GIFTS 40 40 BANK CHARGES FEES 1239 1239 RENT 15629 15629 POSTAGE DELIVERY 7178 7178 BOOKS, DUES SUBSCRIPTIONS 1831 1831 WEBSITE, INTERNET COMPUTER NETWORK 13989 13989 EQUIPMENT RENTAL MAINTENANCE 42763 42763 LICENSES FEES 2915 2915 GARBAGE REMOVAL 14382 14382 GAS CYLINDER RNETAL 5036 5036 SANDBLASTER 1285 1285 AMORTIZATION 193662 193662 EDUCATION SEMINARS 3224 3224 FILING FEES 263 263 TELEPHONE 18189 11456 MISCELLANEOUS 609 609 EXHIBITION INCOME 231654 ARTISTIC SERVICE SREVENUE 270676 TOURS 500 PUBLIC ENGAGEMENT 6906 OTHER INCOME 396 PAYROLL LIABILITIES 11334 2750 SALES TAX PAYABLE 2200 2283 LEASE PAYABLE 14417 OTHER PROFESSIONAL FEES 151099 151099 SCULPTURE 255000 148919 106081 BOOKS 1080 2426 -1346 REAL ESTATE TAXES 24586 24586 CALIFORNIA OFFICE TAX 110 110