NATIONAL SCULPTURE SOCIETY: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SCULPTURE SOCIETY (EIN 13-1656673)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-17
- IRS object ID
- 202133519349100703
- Schema version
- 2020v4.1
- 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
- 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 Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-17T09:36:39-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132688836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGOFF & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCULPTURE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2127645645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST 39TH STREET NO 903 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN PIER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127645645 | PhoneNum |
| Signature | 2021-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GWEN | PersonFirstNm |
| Person Last | PIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL K BRACE | PreparerPersonNm |
| PTIN | P01474547 | PTIN |
| Phone | 2125575666 | 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 | 2020 | 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 | $17,858,956 | 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 | $180,544 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $81 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $81 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $81 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $306,129 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $291,084 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $306,129 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $96,353 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,721,031 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $96,353 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $148,708 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $148,708 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $731,815 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $387,518 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $454,918 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $94,557 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $7,565 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $38,073 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $48,919 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $95,436 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $24,078 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $71,358 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $34,280 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $6,761 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $25,059 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $850 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $850 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,324 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,363 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $4,324 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $149,128 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $146,089 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $146,089 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,039 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21,858 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,908 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $11,835 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $17,277 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $147,441 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $29,079 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $112,375 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,024 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $3,236 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,788 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $97,496 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $37,252 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $60,244 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $41,342 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,378 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $37,964 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $720,013 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $162,395 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $287,476 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $377,755 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $33,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $33,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $753,113 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $162,395 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $287,476 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $410,855 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,298 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $225,123 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $167,442 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $245,062 | CashBOYAmt |
| Cash EOY | $318,963 | CashEOYAmt |
| Cash EOYFMV | $318,963 | CashEOYFMVAmt |
| Acct Rcvbl | $12,908 | AcctRcvblAmt |
| Acct Rcvbl BOY | $30,270 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $12,908 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $12,908 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $185,422 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $196,959 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $196,959 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $396,831 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $396,831 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $8,164,327 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,655,068 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,655,068 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,996,561 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,794,208 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,794,208 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $930,339 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,143,505 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,143,505 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $141,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,147 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $103,546 | LandBOYAmt |
| Land EOY | $105,363 | LandEOYAmt |
| Land EOYFMV | $105,363 | LandEOYFMVAmt |
| Other Assets BOY | $3,001,719 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,235,151 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,235,151 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,657,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,858,956 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,858,956 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $69,563 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $76,377 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $59,778 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $75,413 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $445,248 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities BOY | $275,918 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $45,937 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $850,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,727 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,588,096 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $11,589,035 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $5,218,643 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $6,072,194 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,806,739 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,661,229 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,657,246 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,858,956 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,806,739 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,298 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,875,788 | OtherIncreasesAmt |
| Subtotal | $17,661,229 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,661,229 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| UBS FINANCIAL SERVICES | $8,795,418 | $8,602,246 | $193,172 | $193,172 |
| UBS FINANCIAL SERVICES | $1,925,613 | $2,022,432 | -$96,819 | -$96,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $96,353 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$96,819 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,129 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,129 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,129 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,502 | 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 | $15,502 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $51 | EsPenaltyAmt |
| Overpayment | $12,322 | OverpaymentAmt |
| Applied To ES Tax | $12,322 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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.NATIONALSCULPTURE.ORG | WebsiteAddressTxt |
| Individual With Books | GWEN PIER | IndividualWithBooksNm |
| Phone | 2127645645 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST 39TH STREET SUITE 903 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (21 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 |
|---|---|---|---|---|---|---|---|---|---|
| GWEN PIER | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | EXECUTIVE DIRECTOR | 45.00 | $95,166 | $0 | $0 |
| GORDON ALT | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | 2ND VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| AMY KANN | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | 1ST VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARK EDWARD ADAMS | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| LEE HUTT | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ROBERT JEWELL | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | TREASURER | 1.00 | $0 | $0 | $0 |
| ROBIN R SALMON | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| MICHEL LANGLAIS | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| WESLEY WOFFORD | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| CAROL M DAUBER | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARC FIELDS | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| DONELLA LAY | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| RICHARD J MOYLAN | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| KENT ULLBERG | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| GREGORY GLASSON | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARGARET NICHOLSON | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| ANTHONY ANTONIOS | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| BRUNER BARRIE | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.20 | $0 | $0 | $0 |
| TUCK LANGLAND | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| RENEE HARPER ARDREY | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| KATE BROCKMAN | |||||||||
| C/O NATIONAL SCULPTURE SOCIETY 6 | EAST 39TH STREET NO 903 | NEW YORK | NY | 10016 | COUNCIL DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBS FINANCIAL SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 AVENUE OF AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $146,089 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SCULPTURE REVIEW MAGAZINE: QUARTERLY PUBLICATION SPECIALIZES IN CONTEMPORARY AMERICAN REPRESENTATIONAL SCULPTURE. | Description1Txt |
| Expenses1 | $120,806 | Expenses1Amt |
| Description2 | ARTIST RECOGNITION: AWARDS AND SCHOLARSHIPS IN RECOGNITION OF OUTSTANDING ACHIEVEMENTS. | Description2Txt |
| Expenses2 | $79,193 | Expenses2Amt |
| Description3 | EXHIBITIONS: SCULPTURE EXHIBITIONS INCLUDING THE ANNUAL AWARDS EXHIBITION. | Description3Txt |
| Expenses3 | $90,906 | Expenses3Amt |
| Description4 | MEMBERSHIP SERVICES: INCLUDE NSS EXHIBITION PROSPECTUSES, BIMONTHLY NEWSLETTER, PARTICIPATION IN THE SOCIETY'S PROGRAMS. | Description4Txt |
| Expenses4 | $144,279 | Expenses4Amt |
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 | $13,540,420 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $282,013 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,435,669 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,258,102 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,258,102 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $258,872 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,999,230 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $849,962 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $410,855 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $410,855 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $410,855 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1972-03-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $167,442 | CurrentYearAmt |
| Year1 | $123,573 | Year1Amt |
| Year2 | $144,044 | Year2Amt |
| Year3 | $246,198 | Year3Amt |
| Total | $681,257 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $142,326 | CurrentYearAmt |
| Year1 | $105,037 | Year1Amt |
| Year2 | $122,437 | Year2Amt |
| Year3 | $209,268 | Year3Amt |
| Total | $579,068 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $410,855 | CurrentYearAmt |
| Year1 | $491,315 | Year1Amt |
| Year2 | $520,503 | Year2Amt |
| Year3 | $486,114 | Year3Amt |
| Total | $1,908,787 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $410,855 | CurrentYearAmt |
| Year1 | $491,315 | Year1Amt |
| Year2 | $520,503 | Year2Amt |
| Year3 | $486,114 | Year3Amt |
| Total | $1,908,787 | 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 | $566,641 | CurrentYearAmt |
| Year1 | $546,913 | Year1Amt |
| Year2 | $478,417 | Year2Amt |
| Year3 | $370,645 | Year3Amt |
| Total | $1,962,616 | 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
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GWEN PIER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 E 39TH ST 903 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127645645 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN APPLICATION INCLUDING BRIEF BIOGRAPHY, BACKGROUND IN SCULPTURE AND PHOTOGRAPHS OF WORK BY THE APPLICANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | VARIOUS SUBMISSION DEADLINES. INFORMATION REGARDING APPLICATION DEADLINES IS ANNOUNCED IN ARTS MAGAZ | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| JOHN MASSENGALE | |||||||
| 265 RIVERSIDE DRIVE 8F | NEW YORK | NY | 10025 | NONE | I | JURORS HONORARIUM | $150 |
| ZOE DUFOUR | |||||||
| 36868 COUNTY ROAD 21 | WOODLAND | CA | 95695 | NONE | I | AWARDED ANNUALLY TO A FIGURATIVE OR REALIST SCULPTOR WHO HAS DEMONSTRATED OUTSTANDING ABILITY. | $5,000 |
| BRITTANY RYAN | |||||||
| 22221 CAMINITO TIBURON | LAGUNA BEACH | CA | 92651 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $4,000 |
| CHEONG-AH HWANG | |||||||
| 1146 BENCHMARK PARK DR | COLUMBUS | OH | 43220 | NONE | I | AWARDED ANNUALLY TO A SCULPTOR SPECIALIZING IN ANIMAL SCULPTURE WHO HAS DEMONSTRATED OUTSTANDING ABILITY. | $5,000 |
| MEMORIAL SLOAN KETTERING CANCER CEN | |||||||
| 8 STUYVESANT OVAL 5 | NEW YORK | NY | 10009 | NONE | I | FIGURATIVE SCULPTURE AWARD | $1,000 |
| GEGHAM ABRAHAMYAN | |||||||
| 6535 208TH ST SW E102 | LYNWOOD | WA | 98036 | NONE | I | EDUCATIONAL AND ARTIST RECOGNITION | $5,000 |
| ROGER MARTIN | |||||||
| PO BOX 755 | ALBEMARLE | NC | 28001 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $3,000 |
| GEGHAM ABRAHAMYAN | |||||||
| 6535 208TH ST SW E102 | LYNWOOD | WA | 98036 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $2,000 |
| JEREMIAH WELSH | |||||||
| 523 N SHERIDAN AVE | COLORADO SPRINGS | CO | 80909 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $1,000 |
| EZRA BOOKSTEIN | |||||||
| 600 E 18TH STREET 3J | BROOKLYN | NY | 11226 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $1,000 |
| SANDY SCOTT | |||||||
| PO BOX 309 | LANDER | NY | 82520 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $1,000 |
| JOSHUA KOFFMAN | |||||||
| 102 KALOS STREET | PHILADELPHIA | PA | 19128 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $1,000 |
| DAVE LAMURE JR | |||||||
| 3307 E 3200 N | KIMBERLY | ID | 83341 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $1,000 |
| MICK DOELLINGER | |||||||
| 6387 CAMP BOWIE BLVD SUITE B-284 | FORT WORTH | TX | 76116 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $1,000 |
| MARTIN GATES | |||||||
| 21800 NW 87TH AVE | MICANOPY | FL | 32667 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $750 |
| LEAANN COGSWELL | |||||||
| 602 PALISADO AVENUE | WINDSOR | CT | 06095 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $400 |
| STEVEN ALDEN CARPENTER | |||||||
| 94 FALL MILL RD | YORK | ME | 03909 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $300 |
| JANICE MAURO FNSS | |||||||
| 22 OLMSTEAD RD | REDDING | CT | 06896 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $300 |
| KEVIN CHAMBERS | |||||||
| 711 TRABERT AVE NW | ATLANTA | GA | 30318 | NONE | I | NSS PRIZES GIVEN AT ANNUAL AWARDS EXHIBITION, SELECTED BY JURY. | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $33,100 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| SCULPTURE REVIEW MAGAZINE | 541800 | $26,338 | $25,617 |
| EXHIBITIONS | 900099 | $9,956 | |
| OTHER | 900099 | $2,628 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $84,169 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $81 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $306,129 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $96,353 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $26,338 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $402,563 | ExclusionAmt |
| Related Or Exempt Function Incm | $122,370 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $551,271 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1(A) | THE SCULPTURE REVIEW MAGAZINE DISTRIBUTED BY THE SOCIETY TO SPREAD THE KNOWLEDGE OF GOOD SCULPTURE FOR ARTISTIC AND EDUCATIONAL PURPOSES |
| 1(B) | PUBLIC EXHIBITIONS OF SCULPTURE COMPLIMENTED BY SERIES OF EDUCATIONAL PROGRAMS AND LECTURES TO ENCOURAGE THE PRODUCTION AND DISPLAY OF SCULPTURE FOR PUBLIC AND PRIVATE SPACES. |
| 1(C) | EDUCATIONAL EVENTS THAT PROMOTE SCULPTURE |
| 2 | MEMBERSHIP DUES FOR EXEMPT FUNCTIONS |
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 (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEX J ETTL FOUNDATION | ||||||||||
| 1 | 55 REMSEN STREET | BROOKLYN | NY | 11201 | $18,000 | Yes (X) | ||||
| JP MORGAN CHASE - DUNWOODIE FNDN ACCT | ||||||||||
| 2 | 270 PARK AVENUE | NEW YORK | NY | 10017 | $17,510 | Yes (X) | ||||
| JP MORGAN CHASE - NSS TRUST 2 | ||||||||||
| 3 | 270 PARK AVENUE | NEW YORK | NY | 10017 | $69,318 | Yes (X) | ||||
| JP MORGAN CHASE - NSS TRUST 1 | ||||||||||
| 4 | 270 PARK AVENUE | NEW YORK | NY | 10017 | $35,096 | Yes (X) | ||||
| ALFRED AND HARRIET LEE HUTT | ||||||||||
| 5 | 106 WOODBRIDGE STREET | SOUTH HADLEY | MA | 01075 | $15,000 | Yes (X) | ||||
| HERBERT HANDT | ||||||||||
| 6 | $9,000 | Yes (X) | 720 VIA DELLA CHIESA | SAN MICHELE IN ESCHETO | LUCCA 55100 | IT | ||||
| ANDREW BARNARD | ||||||||||
| 7 | 524 EAST 72ND STREET PH4 | NEW YORK | NY | 10021 | $5,000 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,324 | Amt |
| Net Investment Income | $5,363 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,324 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (43 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AGNC INVT CORP | $74,298 | $74,298 |
| AMERICAN EXPRESS CO | $20,843 | $20,843 |
| ANNALY CAPITAL MGMT INC | $63,361 | $63,361 |
| ARES CAPITAL CORP | $20,421 | $20,421 |
| ARES MGMT CORP | $64,428 | $64,428 |
| AT&T INC | $8,498 | $8,498 |
| BANK AMER CORP SER EE | $26,835 | $26,835 |
| BANK OF AMERICA CO SER GG | $14,423 | $14,423 |
| BANK OF AMERICA CORPORAT | $8,097 | $8,097 |
| BANK OF NEW YORK MELLON | $32,364 | $32,364 |
| BOEING CO | $139,308 | $139,308 |
| CAPITAL ONE FINANCIAL CO | $36,799 | $36,799 |
| CHARLES SCHWAB CORP | $88,340 | $88,340 |
| CITIGROUP INC | $27,772 | $27,772 |
| CITIGROUP INC | $37,810 | $37,810 |
| CITIGROUP INC | $19,029 | $19,029 |
| CITIGROUP INC | $35,966 | $35,966 |
| CITIZENS FINL GROUP | $9,807 | $9,807 |
| CITIZENS FINL GROUP INC | $74,979 | $74,979 |
| COHEN & STEERS LTD | $34,447 | $34,447 |
| DUKE ENERGY CORP | $34,241 | $34,241 |
| ENTERGY LOUISIANA LLC | $19,273 | $19,273 |
| ENTERGY MISSISSIPPI LLC | $6,326 | $6,326 |
| FIFTH THIRD BANCORP | $29,778 | $29,778 |
| GENL MOTORS CO | $97,112 | $97,112 |
| GENL MOTORS FINL CO INC | $28,888 | $28,888 |
| HARTFORD FINL | $21,922 | $21,922 |
| JPMORGAN CHASE & CO | $959 | $959 |
| METLIFE INC | $13,930 | $13,930 |
| MPLX LP | $54,503 | $54,503 |
| NATIONAL RURAL UTIL COOP | $47,961 | $47,961 |
| PPL CPTL FNDG INC | $6,037 | $6,037 |
| REGIONS FINL CORP | $71,460 | $71,460 |
| SEMPRA ENERGY | $151,066 | $151,066 |
| STIFEL FINANCIAL CORP | $17,640 | $17,640 |
| TRUIST FINL CORP | $69,013 | $69,013 |
| VALERO ENERGY CORP | $33,578 | $33,578 |
| WELLS FARGO & CO | $10,436 | $10,436 |
| WELLS FARGO & CO | $9,037 | $9,037 |
| BANK OF NOVA SCOTIA | $40,228 | $40,228 |
| BP CAPITAL MARKETS PLC | $132,913 | $132,913 |
| BROOKFIELD RENEWABLE ENE | $49,595 | $49,595 |
| PARTNERRE LTD | $10,487 | $10,487 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (192 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS | $137,957 | $137,957 |
| ACCENTURE PLC IRELAND | $216,543 | $216,543 |
| ADOBE INC. | $179,043 | $179,043 |
| AIR PROD & CHEMICAL INC | $30,054 | $30,054 |
| ALIGN TECHNOLOGY INC | $77,485 | $77,485 |
| ALPHABET INC | $56,084 | $56,084 |
| ALPHABET INC | $178,692 | $178,692 |
| ALTRIA GROUP INC | $22,468 | $22,468 |
| ANSYS INC | $28,376 | $28,376 |
| APPLE INC | $54,138 | $54,138 |
| ASPEN TECHNOLOGY INC DEL CHANGE IN STATE OF INC | $31,000 | $31,000 |
| AUTODESK INC | $119,693 | $119,693 |
| BENTLEY SYSTEMS INC | $33,218 | $33,218 |
| BERKLEY W R CORP | $37,594 | $37,594 |
| BERKSHIRE HATHAWAY INC NEW | $48,925 | $48,925 |
| BLACKROCK INC | $44,014 | $44,014 |
| BOFA FINANCE LLC | $96,159 | $96,159 |
| BRIGHT HORIZONS FAMILY SOLUTIONS INC | $26,813 | $26,813 |
| CDW CORP | $37,165 | $37,165 |
| CHARLES RIVER LABORATORIES | $48,973 | $48,973 |
| CHEMED CORP NEW | $32,489 | $32,489 |
| CHEVRON CORP | $19,677 | $19,677 |
| CINN FINANCIAL CORP | $18,959 | $18,959 |
| CISCO SYSTEMS INC | $28,595 | $28,595 |
| COCA COLA CO | $16,178 | $16,178 |
| COMCAST CORP | $28,558 | $28,558 |
| COOPER COMPANIES INC | $43,962 | $43,962 |
| COPART INC | $41,356 | $41,356 |
| CROWN CASTLE INTL CORP | $30,724 | $30,724 |
| DOCUSIGN INC | $50,684 | $50,684 |
| DOLLAR GEN CORP | $78,652 | $78,652 |
| DOMINION ENERGY INC | $28,275 | $28,275 |
| ELANCO ANIMAL HEALTH INC | $30,578 | $30,578 |
| EQUIFAX INC | $35,675 | $35,675 |
| EXPONENT INC | $21,247 | $21,247 |
| FACEBOOK INC | $211,699 | $211,699 |
| FAIR ISAAC CORP | $25,552 | $25,552 |
| FASTENAL CO | $26,759 | $26,759 |
| FLIR SYSTEMS INC | $25,027 | $25,027 |
| FRANKLIN RESOURCES INC | $10,971 | $10,971 |
| GARTNER INC | $62,314 | $62,314 |
| HENRY JACK & ASSOC INC | $24,946 | $24,946 |
| ILLUMINA INC | $56,240 | $56,240 |
| INTEL CORP | $25,906 | $25,906 |
| INTERACTIVE BROKERS GROUP INC | $21,566 | $21,566 |
| INTUITIVE SURGICAL INC | $53,995 | $53,995 |
| JOHNSON & JOHNSON COM | $42,493 | $42,493 |
| LENNOX INTL INC | $36,164 | $36,164 |
| LOWES COMPANIES INC | $40,609 | $40,609 |
| LULULEMON ATHLETICA INC | $78,307 | $78,307 |
| MASTERCARD INC | $123,858 | $123,858 |
| MERCADOLIBRE INC | $157,471 | $157,471 |
| MERCK & CO INC | $30,920 | $30,920 |
| METTLER-TOLEDO INTL | $68,381 | $68,381 |
| MICROSOFT CORP | $242,660 | $242,660 |
| MSCI INC | $110,293 | $110,293 |
| NIKE INC | $59,134 | $59,134 |
| NORDSON CORP | $40,391 | $40,391 |
| NORFOLK STHN CORP | $39,206 | $39,206 |
| PAYCHEX INC | $26,370 | $26,370 |
| PAYPAL HOLDINGS INC | $110,542 | $110,542 |
| PFIZER INC | $27,755 | $27,755 |
| PHILIP MORRIS INTL INC | $20,532 | $20,532 |
| POOL CORP | $49,543 | $49,543 |
| REGENERON PHARMACEUTICLS INC | $61,355 | $61,355 |
| RESMED INC | $96,715 | $96,715 |
| ROLLINS INC | $24,966 | $24,966 |
| SALESFORCE.COM INC | $98,136 | $98,136 |
| SCOTTS MIRACLE-GRO CO | $81,050 | $81,050 |
| SERVICENOW INC | $113,939 | $113,939 |
| SITEONE LANDSCAPE SUPPLY INC | $53,458 | $53,458 |
| STARBUCKS CORP | $86,868 | $86,868 |
| TARGET CORP | $33,894 | $33,894 |
| TERADYNE INC | $68,337 | $68,337 |
| TEXAS INSTRUMENTS | $46,449 | $46,449 |
| THOR INDUSTRIES INC | $38,312 | $38,312 |
| UNITED PARCEL SERVICE INC | $37,216 | $37,216 |
| UNITEDHEALTH GROUP INC | $76,448 | $76,448 |
| VERIZON COMMUNICATIONS INC | $28,670 | $28,670 |
| VISA INC | $121,176 | $121,176 |
| ZEBRA TECHNOLOGIES CORP | $54,575 | $54,575 |
| ZOETIS INC | $118,002 | $118,002 |
| ADYEN N V ADR | $61,341 | $61,341 |
| AIA GROUP LTD SPON ADR | $122,186 | $122,186 |
| ALCON INC CHF | $68,289 | $68,289 |
| ALLEGION PLC | $34,332 | $34,332 |
| AMADEUS IT GROUP | $69,429 | $69,429 |
| AON PLC | $45,423 | $45,423 |
| ASML HLDG | $121,930 | $121,930 |
| ATLAS COPCO AB | $69,929 | $69,929 |
| CANADIAN PAC RAILWAY LTD | $111,634 | $111,634 |
| CSL LTD | $114,997 | $114,997 |
| DIAGEO PLC | $32,238 | $32,238 |
| DSV PANALPINA | $89,901 | $89,901 |
| EXPERIAN PLC | $102,796 | $102,796 |
| FERRARI N V | $55,544 | $55,544 |
| HDFC BANK LTD | $93,649 | $93,649 |
| ICON PLC | $40,751 | $40,751 |
| IHS MARKIT LTD | $36,651 | $36,651 |
| LONZA GROUP | $70,296 | $70,296 |
| LVMH MOET HENNESSY LOUIS | $109,263 | $109,263 |
| NESTLE S A | $100,719 | $100,719 |
| NINTENDO LTD | $31,725 | $31,725 |
| PERNOD RICARD | $54,189 | $54,189 |
| SHOPIFY INC | $74,709 | $74,709 |
| SIKA AG | $64,236 | $64,236 |
| SMITH & NEPHEW PLC | $60,219 | $60,219 |
| STERIS PLC | $62,738 | $62,738 |
| TAIWAN SEMICONDUCTOR MFG CO LTD | $154,837 | $154,837 |
| TENCENT HLDGS LTD | $72,249 | $72,249 |
| ABBOTT LABS | $30,876 | $30,876 |
| ACCENTURE PLC IRELAND | $44,406 | $44,406 |
| ADOBE INC. | $40,010 | $40,010 |
| AIR PROD & CHEMICAL INC | $11,475 | $11,475 |
| ALIGN TECHNOLOGY INC | $17,100 | $17,100 |
| ALPHABET INC | $12,268 | $12,268 |
| ALPHABET INC | $38,541 | $38,541 |
| ALTRIA GROUP INC | $8,446 | $8,446 |
| APPLE INC | $20,169 | $20,169 |
| AUTODESK INC | $26,870 | $26,870 |
| BERKSHIRE HATHAWAY INC | $18,318 | $18,318 |
| BLACKROCK INC | $16,595 | $16,595 |
| BOFA FINANCE LLC | $48,080 | $48,080 |
| CHEVRON CORP | $7,432 | $7,432 |
| CINN FINANCIAL CORP | $7,077 | $7,077 |
| CISCO SYSTEMS INC | $10,740 | $10,740 |
| COCA COLA CO COM | $6,087 | $6,087 |
| COMCAST CORP | $10,742 | $10,742 |
| CROWN CASTLE INTL CORP | $11,621 | $11,621 |
| DOLLAR GEN CORP | $17,034 | $17,034 |
| DOMINION ENERGY INC | $10,603 | $10,603 |
| FACEBOOK INC | $47,530 | $47,530 |
| FASTENAL CO | $10,059 | $10,059 |
| FRANKLIN RESOURCES INC | $4,123 | $4,123 |
| GARTNER INC | $13,776 | $13,776 |
| ILLUMINA INC | $12,580 | $12,580 |
| INTEL CORP | $9,715 | $9,715 |
| INTUITIVE SURGICAL INC NEW | $12,272 | $12,272 |
| JOHNSON & JOHNSON COM | $15,895 | $15,895 |
| LOWES COMPANIES INC | $15,248 | $15,248 |
| LULULEMON ATHLETICA INC | $14,617 | $14,617 |
| MASTERCARD INC | $27,484 | $27,484 |
| MERCADOLIBRE INC | $23,453 | $23,453 |
| MERCK & CO INC | $11,616 | $11,616 |
| METTLER-TOLEDO | $12,536 | $12,536 |
| MICROSOFT CORP | $60,721 | $60,721 |
| MSCI INC | $11,610 | $11,610 |
| NIKE INC | $13,157 | $13,157 |
| NORFOLK STHN CORP | $14,732 | $14,732 |
| PAYCHEX INC | $9,877 | $9,877 |
| PAYPAL HOLDINGS INC | $24,825 | $24,825 |
| PFIZER INC | $10,417 | $10,417 |
| PHILIP MORRIS INTL INC | $7,699 | $7,699 |
| REGENERON PHARMACEUTICLS INC | $13,527 | $13,527 |
| RESMED INC | $18,068 | $18,068 |
| SALESFORCE.COM INC | $22,253 | $22,253 |
| SERVICENOW INC | $25,320 | $25,320 |
| STARBUCKS CORP | $19,470 | $19,470 |
| TARGET CORP | $12,710 | $12,710 |
| TEXAS INSTRUMENTS | $17,398 | $17,398 |
| UNITED PARCEL SERVICE INC | $13,977 | $13,977 |
| UNITEDHEALTH GROUP INC | $17,183 | $17,183 |
| VERIZON COMMUNICATIONS INC | $10,810 | $10,810 |
| VISA INC | $27,123 | $27,123 |
| ZOETIS INC | $26,480 | $26,480 |
| ADYEN N V ADR | $11,322 | $11,322 |
| AIA GROUP LTD | $22,600 | $22,600 |
| ALCON INC | $12,668 | $12,668 |
| AMADEUS IT GROUP | $12,774 | $12,774 |
| AON PLC | $8,451 | $8,451 |
| ASML HLDG NV | $22,435 | $22,435 |
| ATLAS COPCO AB | $13,025 | $13,025 |
| CANADIAN PAC RAILWAY LTD CAD | $20,801 | $20,801 |
| CSL LTD | $21,369 | $21,369 |
| DIAGEO PLC | $12,070 | $12,070 |
| DSV PANALPINA A/S | $16,552 | $16,552 |
| EXPERIAN PLC SPON ADR | $19,132 | $19,132 |
| FERRARI N V EUR | $10,328 | $10,328 |
| HDFC BANK LTD | $19,438 | $19,438 |
| ICON PLC | $7,604 | $7,604 |
| IHS MARKIT LTD | $7,276 | $7,276 |
| LONZA GROUP | $13,008 | $13,008 |
| LVMH MOET HENNESSY LOUIS | $20,331 | $20,331 |
| NESTLE S A | $23,324 | $23,324 |
| NINTENDO LTD | $11,917 | $11,917 |
| PERNOD RICARD SA | $10,086 | $10,086 |
| SHOPIFY INC | $13,583 | $13,583 |
| SIKA AG | $11,954 | $11,954 |
| SMITH & NEPHEW PLC | $11,175 | $11,175 |
| STERIS PLC | $11,562 | $11,562 |
| TAIWAN SEMICONDUCTOR MFG CO LTD | $28,787 | $28,787 |
| TENCENT HLDGS LTD | $13,372 | $13,372 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $396,831 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $396,831 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (38 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALLIANZGI CONV & INCOME | FMV | $25,276 | $25,276 |
| BLACKROCK CORPORATE HIGH YIELD FUND INC | FMV | $82,993 | $82,993 |
| BLACKROCK CREDIT ALLOCATION INCOME TRUST | FMV | $15,990 | $15,990 |
| BLACKROCK DEBT STRATEGIES FUND INC | FMV | $14,254 | $14,254 |
| BLACKROCK LTD DURATION INCOME TRUST | FMV | $12,800 | $12,800 |
| BLACKROCK MUNICIPAL INCOME TRUST | FMV | $20,328 | $20,328 |
| BLACKROCK MUNIVEST FUND INC | FMV | $30,024 | $30,024 |
| BLACKROCK MUNIYIELD QUALITY FUND III INC | FMV | $57,627 | $57,627 |
| EATON VANCE MUNICIPAL BOND FUND | FMV | $61,526 | $61,526 |
| ENERGY TRANSFER | FMV | $27,814 | $27,814 |
| ENERGY TRANSFER PARTNERS | FMV | $53,241 | $53,241 |
| FIRST TRUST HIGH INCOME LONG/SHORT FUND | FMV | $14,726 | $14,726 |
| FIRST TRUST INTER DURATION PREF & INC FUND | FMV | $18,086 | $18,086 |
| GMAC CAP TRUST | FMV | $55,831 | $55,831 |
| HUNTINGTON BANCSHARES | FMV | $21,229 | $21,229 |
| INVESCO MUNICIPAL OPPORTUNITY | FMV | $56,395 | $56,395 |
| INVESCO MUNICIPAL TRUST | FMV | $34,935 | $34,935 |
| INVESCO SENIOR INCOME TRUST | FMV | $67,616 | $67,616 |
| INVESCO TRUST FOR INVT GRADE MUNICIPALS | FMV | $32,365 | $32,365 |
| ISHARES 0-5 YEAR HIGH YIELD CORPORATE BOND ETF | FMV | $95,197 | $95,197 |
| ISHARES PFD & INCOME SECURITIES ETF | FMV | $125,697 | $125,697 |
| JOHN HANCOCK PREMIUM DIVIDEND FUND | FMV | $20,674 | $20,674 |
| NUVEEN AMT | FMV | $114,534 | $114,534 |
| NUVEEN CREDIT STRATEGIES INCOME FUND | FMV | $70,763 | $70,763 |
| NUVEEN MUNI VALUE FUND | FMV | $7,359 | $7,359 |
| NUVEEN QUALITY MUNICIPAL INCOME FUND | FMV | $115,921 | $115,921 |
| OAKTREE SPECIALTY LEND | FMV | $18,859 | $18,859 |
| WELLS FARGO INCOME OPPORTUNITIES FUND | FMV | $31,816 | $31,816 |
| WESTERN ASSET HIGH INCOME OPPORTUNITY FUND INC | FMV | $31,329 | $31,329 |
| WESTERN ASSET HIGH YIELD | FMV | $32,968 | $32,968 |
| BLACKROCK MULTI SECTOR INCOME TR | FMV | $1,772 | $1,772 |
| EATON VANCE LTD DURATION INCOME FUND | FMV | $5,100 | $5,100 |
| NUVEEN PFD & INCOME OPPORTUNITIES FUND | FMV | $31,968 | $31,968 |
| NUVEEN PFD & INCOME SECURITIES FUND | FMV | $35,573 | $35,573 |
| GUGGENHEIM TOTAL RETURN BOND FUND | FMV | $412,093 | $412,093 |
| BRAMSHILL INCOME PERFORMANCE FUND | FMV | $171,977 | $171,977 |
| GUGGENHEIM MACRO OPPORTUNITIES FUND | FMV | $176,119 | $176,119 |
| CASH AND MONEY MARKET FUNDS | FMV | $940,730 | $940,730 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | $40,592 | $13,350 | $27,242 | $27,242 |
| LEASEHOLD IMPROVEMENTS | $20,489 | $6,053 | $14,436 | $14,436 |
| LIBRARY BOOKS AND VIDEOS | $10,279 | $10,279 | $0 | |
| WEBSITE DEVELOPMENT COSTS | $63,650 | $6,465 | $57,185 | $57,185 |
| SCULPTURES | $6,500 | $0 | $6,500 | $6,500 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $850 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $850 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| BOY Book Value | $3,001,719 | BOYBookValueAmt |
| EOY Book Value | $3,235,151 | EOYBookValueAmt |
| EOYFMV | $3,235,151 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $6,435 | $0 | $0 | $6,435 |
| OFFICE | $13,938 | $0 | $0 | $13,938 |
| PUBLIC RELATIONS/MARKETING | $1,367 | $0 | $0 | $1,367 |
| CREDIT CARD FEES | $2,777 | $0 | $0 | $2,777 |
| EXHIBITIONS | $6,105 | $0 | $0 | $6,105 |
| PROGRAM SUPPLIES | $2,059 | $0 | $0 | $2,059 |
| INTEREST EXPENSE | $3,378 | $3,378 | $0 | $0 |
| OTHER EXPENSES | $5,283 | $0 | $0 | $5,283 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SCULPTURE REVIEW MAGAZINE | $51,955 | $51,955 |
| EXHIBITIONS | $9,956 | $9,956 |
| OTHER | $2,628 | $2,628 |
| MEMBERSHIP DUES AND ASSESSMENTS | $84,169 | $84,169 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN BENEFICIAL INTEREST IN TRUSTS | $233,432 |
| UNREALIZED INVESTMENT LOSS | $1,642,356 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SECURITIES SOLD SHORT AND OPTIONS WRITTEN | $275,918 | $0 |
| PAYCHECK PROTECTION PROGRAM LOAN | $0 | $45,937 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $146,089 | $146,089 | $146,089 | $0 |
| OTHER PROFESSIONAL | $3,039 | $0 | $0 | $3,039 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $14,743 | $0 | $2,908 | $11,835 |
| FEDERAL EXCISE TAX | $7,115 | $0 | $0 | $0 |