2019-09-19T13:35:40-05:00 2018-12-31 471943623 ACCOUNTING OFFICES OF TOM FUCITO CPA PC PO BOX 897 CAIRO NY 124130897 990PF 2018-01-01 134123083 THE ARCHIPENKO FOUNDATION ARCH 8456798191 PO BOX 247 BEARSVILLE NY 12409 FRANCES GRAY PRESIDENT 8456798191 2019-09-04 THOMAS FUCITO CPA P00587536 5186222844 2019-09-04 64.246.141.130 2019-09-19 13:35:40 CD P 93E0F0578AD8781A9AD6C596F657AB125F5B67CA 93E0F0578AD8781A9AD6C596F657AB125F5B67CA 2018 2019-02-21 02:37:17Z X 12359903 X X 1802 1802 1802 21780 21780 21780 -3993 59930 228 228 228 40391 40391 60208 23582 64201 58597 1758 56839 6079 182 5897 4265 4265 7546 453 7093 489 489 74 74 300 300 699 699 9847 9847 723 723 26416 28 6098 20290 115035 2495 6797 105743 0 0 115035 2495 6797 105743 -54827 21087 57404 32110 50163 50163 19865 11774 11774 54000 49604 49604 556145 451849 451849 102358 65638 41480 36720 1585940 1585940 11796513 2289540 2186050 12359903 3386 561 3386 561 X 2286154 2185489 2286154 2185489 2289540 2186050 2286154 -54827 2231327 45838 2185489 false 170207 696299 0.244445 155923 760880 0.204925 163588 792324 0.206466 155669 760369 0.204728 24805 893526 0.027761 0.888325 0.177665 562479 99933 211 100144 105743 X 211 211 211 147 250 397 186 186 false false false false false false false true true NY DE true true false false false true WWW.ARCHIPENKO.ORG FRANCES GRAY 8456798191 PO BOX 247 BEARSVILLE NY 12409 false false false false false false false false false false false false false false false false false false false false FRANCES GRAY PO BOX 247 BEARSVILLE NY 12409 PRESIDENT 1.00 0 0 0 ALEXANDER GRAY PO BOX 247 BEARSVILLE NY 12409 1ST VICE PRE 1.00 0 0 0 ANNA GRAY PO BOX 247 BEARSVILLE NY 12409 2ND VICE PRE 1.00 0 0 0 DAVID GRAY PO BOX 247 BEARSVILLE NY 12409 TREASURER 1.00 0 0 0 ANDREW GRAY PO BOX 247 BEARSVILLE NY 12409 SECRETARY 1.00 0 0 0 NONE NONE DEVELOP PROGRAMS AND PROVIDE SERVICES TO ENCOURAGE THE SCHOLARSHIP AND EXHIBITION OF THE WORK AND LIFE OF ALEXANDER ARCHIPENKO, INCLUDING COMPILATION OF CATALOGUE RAISSONE OF THE ARTIST IN CONJUNCTION WITH THE ARCHIPENKO ARCHIVES AND LIBRARY. 112540 N/A 565656 5389 0 571045 571045 8566 562479 28124 X 105743 105743 211 105532 105743 105743 105743 X 28124 34815 38044 39616 140599 23905 29593 32337 33674 119509 105743 170419 156164 163845 596171 105743 170419 156164 163845 596171 12359903 12500113 12577842 12612122 50049980 11796513 11796513 11794488 11750142 47137656 FRANCES A GRAY PO BOX 247 BEARSVILLE NY 12409 8456798191 FGRAY@ARCHIPENKO.ORG WRITTEN APPLICATION SHOWING IMPORTANCE OF PROJECT NONE GRANTS MAY BE AWARDED TO VISUAL ARTISTS AND ART INSTITUTIONS. RECIPIENTS WILL BE SELECTED BASED ON THE IMPORTANCE OF THE PROJECT. CONSULTING 34000 RIGHTS & ROYALTIES 5707 14 1802 14 21780 -3993 228 OTHER REVENUE 684 23582 36626 60208 1A CONSULTING EXPERTISE UTILIZED TO FUND DAY-TO-DAY OPERATION 1B ART FEES REVENUE UTILIZED TO FUND DAY-TO-DAY OPERATIONS 10 SALES OF "ALEXANDER ARCHIPENKO REVISITED" INFORMATION BOOK 11B OTHER MISC INCOME FROM OPERATIONS TO OFFSET OPERATING EXP. false false false false false false false false false false INDIRECT ACCOUNTING FEES 7546 453 7093 ORGANIZATION COSTS 2000-08-11 4682 4682 15.0000 4682 OFFICE FURNITURE 2003-07-01 1176 1176 200DB 7.0000 OFFICE FURNITURE 2004-02-03 477 477 200DB 7.0000 OFFICE FURNITURE 2005-11-03 734 734 200DB 5.0000 OFFICE FURNITURE 2008-07-15 974 974 200DB 7.0000 COMPUTER 2000-12-29 1938 1938 200DB 5.0000 TELEPHONE 2001-10-05 1374 1374 200DB 5.0000 COMPUTER 2002-04-09 2246 2246 200DB 5.0000 VACUUM 2003-07-31 362 362 200DB 5.0000 COMPUTER 2003-07-01 2806 2806 200DB 5.0000 PHONES 2004-02-28 407 407 200DB 5.0000 COMPUTER 2004-07-01 681 681 200DB 5.0000 COMPUTER 2005-10-14 1391 1391 200DB 5.0000 COMPUTER 2005-11-03 1200 1200 200DB 5.0000 PRINTER 2007-02-16 600 600 200DB 5.0000 CAMERA 2007-06-25 806 806 200DB 5.0000 COPIER 2007-10-19 364 364 200DB 5.0000 COMPUTER SOFTWARE 2009-02-02 1563 1563 200DB 3.0000 COMPUTER 2009-02-02 702 702 200DB 5.0000 MAC COMPUTERS (2) 2011-06-27 2094 2094 S/L 5.0000 SERVER 2011-08-23 865 865 S/L 5.0000 GATEWAY COMP FOR PK 2012-05-22 660 660 S/L 5.0000 12KW BRIGGS & STRATTON GENERATOR 2012-01-31 9750 9750 S/L 5.0000 FG NEW COMPUTER 2013-12-23 858 687 S/L 5.0000 171 171 OFFICE EQUIPMENT 2014-02-19 633 485 S/L 5.0000 126 126 HP ENVY DESKTOP COMPUTER WITH CYBER POWER UPS 2018-01-11 1722 S/L 5.0000 344 344 PRINTER CANON PIXMA 8520 2018-01-29 315 S/L 5.0000 58 58 2,721 HIGHLAND GLOBAL 2014-05 PURCHASE 2018-06 19993 24985 -4992 1,100 BLACKROCK TAXABLE MUNICIPAL 2011-04 PURCHASE 2018-11 21094 19696 1398 1.159 STADION INV TR 2013-10 PURCHASE 2018-11 14231 15006 -775 OTHER WELLS FARGO SALES 2015-01 PURCHASE 2018-12 4612 4236 376 CORPORATE BONDS - WELLS FARGO 49604 49604 MUTUAL FUNDS - WELLS FARGO FMV 451849 451849 FURNITURE & FIXTURES 3361 3361 OFFICE EQUIPMENT 33337 31680 1657 ORGANIZATION COSTS 4682 4682 BOOK PUBLISHING COSTS 60978 25915 35063 INDIRECT LEGAL FEES 4265 4265 WORKS OF ART & BOOKS 1585940 1585940 11796513 UNREALIZED LOSS SECURITIES 45838 EXPENSES NYS CHAR500 FILING FEE 750 750 CATALOGUE RAISONNE 2151 2151 INSURANCE EXPENSE 5986 5986 CLEANING & MAINTENANCE 4285 4285 PAYROLL PROCESSING FEE 933 28 905 BANK SERVICE CHARGES 33 33 COMPUTER SOFTWARE 110 110 DUES & SUBSCRIPTIONS 971 971 INTERNET EXPENSE 834 834 OFFICE EXPENSES 1250 1250 POSTAGE & DELIVERY 59 59 TELEPHONE EXPENSE 2931 2931 FILING FEES 25 25 CONSULTING 34000 34000 RIGHTS & ROYALTIES 5707 5707 OTHER REVENUE 684 684 CREDIT CARD PAYABLE 10 MARGIN LOAN PAYABLE 812 PAYROLL LIABILITIES 2564 561 INDIRECT OTHER PROFESSIONAL FEES 489 489 BOOK SALES 228 228 EXCISE TAX 300 300