2019-11-13T11:02:32-08:00 2018-12-31 061533072 Lewitz Balosie Wollack Rayner & Giroux LLC 36 Elm St Old Saybrook CT 06475 990PF 2018-01-01 201136424 THE EMILY HARVEY FOUNDATION EMIL 2129257651 537 BROADWAY 2ND FLOOR NEW YORK NY 10012 DAVIDSON GIGLIOTTI President 2019-11-13 true JOSEPH J WOLLACK CPA P01217255 8603884451 2018 2020-03-31 21:24:44Z X 12085338 X 14646 78497 78497 78497 15320 286464 680137 286464 106500 486107 364961 78497 106692 93690 32714 22094 350 13677 6221 11850 3336 23972 14334 64456 21656 21656 34420 24313 7448 1478 122877 41521 41521 56887 418456 63177 63177 222353 0 0 418456 63177 63177 222353 67651 301784 15320 385292 15925 15925 3020 338025 338025 1600 1600 350372 156959 592397 193413 1864181 41789 1276636 576776 740390 699860 3015607 233031 217841 6850000 1995919 1466664 12085338 450 496 32400 561156 7392 594006 7888 X 3013068 3013068 -1611155 -1554292 1401913 1458776 1995919 1466664 1401913 67651 1469564 10788 1458776 RENTAL REAL ESTATE IN VENICE D 2000-01-01 2018-01-01 680137 295771 689444 286464 286464 286464 false 230672 2561590 0.09005 149758 2485311 0.06026 160985 2531624 0.06359 188976 2522552 0.07492 163023 5326900 0.03060 0.319416 0.063883 3021912 193049 3018 196067 222353 X 3018 3018 3018 686 686 2332 false false false false false false false false true true NY true false false false false true www.emilyharveyfoundation.org DAVIDSON GIGLIOTTI 9176076886 PO BOX 63 ESSEX CT 06426 true IT false true false true false false false false false false false false false false false false false false false false false false false false false false DAVIDSON GIGLIOTTI PO BOX 63 ESSEX CT 06426 President 35.00 35000 CHRISTIAN XATREC 16 E 8TH ST APT 6R NEW YORK NY 10003 VICE PRES 35.00 35000 HENRY MARTIN PRACKFOLERHOF FIE ALLO SCILIAR BOLZANO IT SECR/TREAS 35.00 36692 BERTY SKUBER PRACKFOLERHOF FIE ALLO SCILIAR BOLZANO IT Director 2.00 0 GRACIE MANSION 101 SECOND AVENUE NEW YORK NY 10003 Director 2.00 0 YVE-ALAIN BOIS 48 LINDBERGH ROAD RINGOES NJ 08551 Director 2.00 0 DAVID A ROSS 8 DUCHESS TERRACE BEACON NY 12508 Director 2.00 0 NONE NONE THE EMILY HARVEY FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, CREATED IN 2004, WHICH OPERATES IN NEW YORK CITY AND VENICE, ITALY. THE PRIMARY FOCUS OF ITS VENICE ACTIVITIES IS ITS RESIDENCY PROGRAM FOR CREATIVE THINKERS IN MID TO LATE CAREER FROM ALL AROUND THE WORLD: ARTISTS, WRITERS, MUSICIANS, DANCERS, PHOTO AND VIDEOGRAPHERS, ARCHITECTS, ART HISTORIANS AND OTHERS WHO EXPLORE THE LEADING EDGES OF THEIR DISCIPLINES.IN 2018, THE VENICE PROGRAM OFFERED 1,127 DAYS OF RESIDENTIAL LIVE/WORK SPACE TO 38 ARTISTS, OR ARTIST COUPLES, FROM ARGENTINA, ENGLAND, FRANCE, GERMANY, ISRAEL, ITALY, JAPAN, LEBANON, MOROCCO, THE NETHERLANDS, THE PHILIPPINES, RUSSIA, SCOTLAND, SWITZERLAND, AND THE UNITED STATES. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS WOULD AMOUNT TO $299,000. 179957 IN ITS NEW YORK SPACE, THE FOUNDATION HAS DEVELOPED A PROGRAM OF ART EVENTS THAT DRAWS ON ITS PARTICULAR HISTORY IN FLUXUS, CONCEPT ART AND MAIL ART. THIS 1,100 SQUARE FOOT SPACE IS STRATEGICALLY LOCATED IN SOHO. WORKS FROM THE EHF COLLECTION ARE REGULARLY LENT TO TEMPORARY EXHIBITS WORLDWIDE, AND THE EHF ARCHIVE IS OPEN TO SCHOLARS.IN 2018 THE EHF ART PROGRAM IN NEW YORK OFFERED ITS SPACE FOR SEVENTEEN EVENTS - EXHIBITIONS, PERFORMANCES, DANCE & MUSIC CONCERTS, POETRY READINGS AND VIDEO/FILM SCREENINGS - FOR A TOTAL OF TWENTY-NINE DAYS OF ACTUAL PUBLIC REPRESENTATIONS GIVING VOICE TO MORE THAN FORTY ARTISTS. EACH EVENT COMPRISED ONE TO FIVE DAYS OF INSTALLATION/REHERSAL, ONE TO SEVENTEEN DAYS EVENTS/EXHIBITIONS FREELY OPEN TO THE PUBLIC, WITH ONE TO TWO DAYS FOR UNINSTALLATION. IN ADDITION, THE EHF OFFERED ITS SPACE TO ARTISTS FOR TEN DAYS OF REHERSAL FOR THE REALIZATION/DEVELOPMENT OF TWO INDIVIDUAL RESEARCH PROJECTS AND A THREE MONTH RESIDENCY TO ARTIST JEFFREY PERKINS.CURRENT REASO 76342 373482 13818 2680631 3067931 0 3067931 46019 3021912 151096 151096 3018 3018 148078 148078 148078 222353 222353 3018 219335 148078 62983 34454 25883 102930 226250 222353 0 148078 74275 300525 0 300525 62983 34454 25883 102930 74275 X PROGRAM RENTAL INCOME 2000 16 15320 18 286464 ESTATE DISTRIBUTION 16 104500 301784 106500 408284 1 A THE FOUNDATION RECEIVES RENTAL PAYMENTS FOR THE USE OF GALLERY AND EXHIBITION SPACE FOR EVENTS THAT ARE EXCLUSIVELY FOR CULTURAL PURPOSES AND ARE OPEN TO THE GENERAL PUBLIC. SPACE IS ALSO RENTED TO OTHER ORGANIZATIONS FOR EDUCATIONAL PURPOSES. 11 A THE FOUNDATION IS THE BENEFICIARY OF THE ESTATE OF EMILY HARVEY WHICH MAKES PERIODIC DISTRIBUTIONS AS FUNDS BECOME AVAILABLE. false false false false false false false false false false X X 1 LEAH GITTER 522 BROADWAY NEW YORK NY 10012 5000 X 2 CATHERINE L WEIS 537 BROADWAY NEW YORK NY 10012 5000 X ACCOUNTING & BOOKKEEPING 13677 0 0 6221 Buildings 350372 156959 193413 1864181 Furniture and Fixtures 84216 69884 14332 Machinery and Equipment 34200 30937 3263 Buildings 1158220 475955 682265 3015607 CORPORATE REPRESENTATION 350 0 0 0 CATHERINE WEIS NONE 3000 DEMAND NONE CASH FLOW NEEDS CITY OF VENICE NONE 18211 REAL ESTATE SUBSIDY REPAYMENT ART COLLECTION 216705 217841 6850000 FOREIGN EXCHANGE REMEASUREMENT 10788 ALLOCATED RENTAL EXPENSES 41521 BANK FEES 832 CASUAL LABOR 1059 1059 CLEANING & HOUSEKEEPING 639 53 CONDOMINIUM FEES 1495 CREDIT CARD FEES 106 EMPLOYEE BENEFITS 34018 28505 INSURANCE 8788 5764 MEALS & ENTERTAINMENT 3655 719 MISCELLANEOUS 5940 3556 OFFICE SUPPLIES & EXPENSES 8895 4573 POSTAGE & SHIPPING 1561 898 Rental Expenses 41521 41521 SMALL FURNISHINGS 430 430 STATE FEES 550 550 TELEPHONE 13388 10780 ESTATE DISTRIBUTION 104500 PROGRAM RENTAL INCOME 2000 SECURITY DEPOSITS 10736 7392 DEPOSIT ON SALE 550420 OTHER PROFESSIONAL FEES 11850 0 0 3336 990-PF 2725 OTHER TAXES 4315 3602 PROPERTY TAXES 12834 10695 WITHHOLDING TAXES 4098 37