THE ROBERT MAPPLETHORPE FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE ROBERT MAPPLETHORPE FOUNDATION (EIN 13-3480472)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-04-12
- IRS object ID
- 201941029349100414
- Schema version
- 2017v2.3
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-12T12:43:39-05:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 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 | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133480472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Robert Mapplethorpe Foundation Inc | BusinessNameLine1Txt |
| Business Name Line2 | c/o Michael Stout ESQ | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL WARD STOUT ESQ | InCareOfNm |
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 2127546120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 Madison Avenue 15th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STOUT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127546120 | PhoneNum |
| Signature | 2019-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26505220191025000256 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BA9B730043CFBE02C044A3824E7B5D64939582C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D611A41C46BF25E5A65C9B6AAB3989918C636A13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $206,171,831 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $283 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $283 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $161,693 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $161,693 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $140,766 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,647,372 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $140,766 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $5,461,000 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $4,379,400 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,081,600 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $82,425 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,466,767 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $302,742 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $446,400 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $267,840 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $76,650 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $35,633 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $828,157 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $257,662 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,128 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,064 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,064 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $60,214 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $37,883 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $20,462 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $40,957 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,929 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $20,695 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $152,855 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $110,537 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $84,177 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,349 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $237,566 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $153,672 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,951,104 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $52,876 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $890,914 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $513,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $513,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,464,254 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $52,876 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,404,064 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$997,487 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $249,866 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $426,980 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,191,380 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,191,380 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $4,662,125 | InventoriesBOYAmt |
| Inventories EOY | $2,593,964 | InventoriesEOYAmt |
| Inventories EOYFMV | $4,755,000 | InventoriesEOYFMVAmt |
| US Government Obligations BOY | $245,896 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $252,307 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $248,573 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,566,467 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,673,233 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,076,160 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $144,078 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $137,244 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $133,425 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,385,471 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,430,785 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,515,343 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,124 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $205,293,712 | OtherAssetsBOYAmt |
| Other Assets EOY | $195,251,950 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $195,251,950 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $214,724,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,530,863 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $206,171,831 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $171,879 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $171,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $214,552,850 | CapitalStockBOYAmt |
| Capital Stock EOY | $203,530,863 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $214,552,850 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $203,530,863 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $214,724,729 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $203,530,863 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $214,552,850 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$997,487 | ExcessRevenueOverExpensesAmt |
| Subtotal | $213,555,363 | SubtotalAmt |
| Other Decreases | $10,024,500 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $203,530,863 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES AND OTHER INVESTMENTS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,647,372 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,506,606 | CostOrOtherBasisAmt |
| Gain Or Loss | $140,766 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $140,766 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $140,766 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,238,350 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,437,143 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.108274 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,365,716 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,481,100 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.109423 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,732,167 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,372,983 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.129527 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,883,434 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $14,199,477 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.132641 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,855,946 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $11,810,914 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.157138 | DistributionYr5Rt |
| Total Distribution | 0.637003 | TotalDistributionRt |
| Average Distribution | 0.127401 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,310,438 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,313,560 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,499 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,316,059 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,404,064 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,499 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,499 | SubtotalAmt |
| Tax Based On Investment Income | $2,499 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,030 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $4,030 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Overpayment | $1,528 | OverpaymentAmt |
| Applied To ES Tax | $1,528 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.mapplethorpe.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL WARD STOUT ESQ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127546120 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 MADISON AVENUE 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL WARD STOUT ESQ | |||||||||
| C/O THE FOUNDATION | 477 MADISON AVENUE 15TH FLOOR | New York | NY | 10022 | PRESIDENT | 2.0 | $0 | $0 | $0 |
| ERIC R JOHNSON | |||||||||
| C/O THE FOUNDATION | 477 MADISON AVENUE 15TH FLOOR | New York | NY | 10022 | VICE PRESIDENT / SECRETARY | 3.0 | $0 | $0 | $0 |
| STEWART SHINING | |||||||||
| C/O THE FOUNDATION | 477 MADISON AVENUE 15TH FLOOR | New York | NY | 10022 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| DIMITRI LEVAS | |||||||||
| C/O THE FOUNDATION | 477 MADISON AVENUE 15TH FLOOR | New York | NY | 10022 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| BURTON G LIPSKY | |||||||||
| C/O THE FOUNDATION | 477 MADISON AVENUE 15TH FLOOR | New York | NY | 10022 | TREASURER | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JOREE WEINSTEIN | ||||||||
| 477 MADISON AVENUE 15TH FLOOR | NEW YORK | NY | 10022 | MANAGING DIRECTOR | 40.0 | $162,692 | $12,069 | $0 |
| ADAM ROSENTHAL | ||||||||
| 477 MADISON AVENUE 15TH FLOOR | NEW YORK | NY | 10022 | ARCHIVIST | 32.0 | $72,627 | $12,069 | $0 |
| KELLY JONES | ||||||||
| 477 MADISON AVENUE 15TH FLOOR | NEW YORK | NY | 10022 | SALES | 40.0 | $70,096 | $10,057 | $0 |
| JENNIFER FIORE | ||||||||
| 477 MADISON AVENUE 15TH FLOOR | NEW YORK | NY | 10022 | ARCHIVIST | 32.0 | $54,336 | $12,069 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STOUT THOMAS & JOHNSON | |||||
| 477 MADISON AVENUE 15TH FLOOR | NEW YORK | NY | 10022 | LEGAL SERVICES | $913,157 |
| PROSKAUER ROSE LLP | |||||
| ELEVEN TIMES SQUARE | NEW YORK | NY | 10036 | LEGAl SERVICES | $77,866 |
| EDWARD MAPPLETHORPE LLC | |||||
| 23 Tobacco Road | WESTON | CT | 06883 | PRINTING | $53,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,916,780 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $795,670 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,755,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,467,450 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,467,450 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $157,012 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,310,438 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $515,522 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $515,522 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,499 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,499 | TotalTaxAmt |
| Distributable Before Adj | $513,023 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $513,023 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $513,023 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,404,064 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,404,064 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,499 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,401,565 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $513,023 | DistributableAsAdjustedAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $1,270,228 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,177,136 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,056,234 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $737,860 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $670,530 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,911,988 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,404,064 | QualifyingDistributionsAmt |
| Applied To Current Year | $513,023 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $891,041 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,803,029 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,270,228 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,532,801 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,177,136 | ExcessFromYear4Amt |
| Excess From Year3 | $1,056,234 | ExcessFromYear3Amt |
| Excess From Year2 | $737,860 | ExcessFromYear2Amt |
| Excess From Year1 | $670,530 | ExcessFromYear1Amt |
| Excess From Current Year | $891,041 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOREE ADILMAN WEINSTEIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 MADISON AVENUE 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127553025 | RecipientPhoneNum |
| Form And Info And Materials | APPLICANTS ARE INSTRUCTED TO SUBMIT A DESCRIPTION OF THE INSTITUTION AND SPECIFIC PROJECT FOR WHICH FUNDS ARE REQUESTED, A BUDGET, A SELECTION OF IMAGES (IF PHOTOGRAPHY EXHIBITION) AND ANY OTHER RELEVANT INFORMATION. APPLICATIONS ARE ACCEPTED ELECTRONICALLY OR BY POST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE PRIMARILY AWARDED TO VARIOUS MISSIONS AS COMMUNICATED BY THE FOUNDER OF THE ORGANIZATION: PHOTOGRAPHY AT THE INSTITUTIONAL LEVEL EMBRACING EXHIBITIONS AND PUBLICATIONS, AS WELL AS MEDICAL RESEARCH DIRECTED TOWARDS THE TREATMENT AND/OR CURE OF HIV/AIDS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Museo de Arte Moderno in Mexico City | ||||||||||||
| PASEO DE LA REFORMA Y GANDHI S/N | MEXICO CITY | Mexico | MX | 11560 | NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $10,000 | ||||
| Ryerson Image Centre | ||||||||||||
| 33 gould street | toronto | Toronto | CA | M5B 2k3 | NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $5,000 | ||||
| ACRIA | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $25,000 | 575 EIGHTH AVENUE | NEW YORK | NY | 10018 | |||||
| ACRIA | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $7,000 | 575 EIGHTH AVENUE | NEW YORK | NY | 10018 | |||||
| Aperture Foundation | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $5,000 | 547 WEST 27TH STREET | NEW YORK | NY | 10001 | |||||
| Art Institute of Chicago | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $10,000 | 111 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60603 | |||||
| ART PRODUCTION FUND | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $3,000 | 81 PROSPECT STREET | BROOKLYN | NY | 11201 | |||||
| AMERICAN ACADEMY IN ROME | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $50,000 | 7 EAST 60TH STREET | NEW YORK | NY | 10022 | |||||
| BAILEY HOUSE | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $700 | 1751 PARK AVENUE | NEW YORK | NY | 10035 | |||||
| Center for Curatorial Studies at Bard College | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $10,000 | BARD COLLEGE | ANNANDALEONHUDSON | NY | 12504 | |||||
| CENTER FOR CURATORIAL STUDIES AT BARD COLLEGE | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $50,000 | BARD COLLEGE | ANNANDALEONHUDSON | NY | 12504 | |||||
| Dayton Art Institute | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $7,000 | 456 BELMONTE PARK NORTH | DAYTON | OH | 45405 | |||||
| Elton John AIDS Foundation (EJAF) | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $5,000 | 584 BROADWAY | NEW YORK | NY | 10012 | |||||
| Elton John AIDS Foundation (EJAF) | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $5,500 | 584 BROADWAY | NEW YORK | NY | 10012 | |||||
| George Eastman Museum | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $12,000 | 900 EAST AVENUE | ROCHESTER | NY | 14607 | |||||
| Halsey Institute of Contemporary Art | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $5,000 | 161 CALHOUN STREET | CHARLESTON | SC | 29424 | |||||
| International Center of Photography | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $15,000 | 1114 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | |||||
| INTERNATIONAL CENTER OF PHOTOGRAPHY | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $700 | 1114 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | |||||
| JAPAN SOCIETY | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $5,000 | 33 EAST 47TH STREET | NEW YORK | NY | 10017 | |||||
| Mary and Leigh Block Museum of Art | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $5,000 | 40 ARTS CIRCLE DRIVE | EVANSTON | IL | 60208 | |||||
| MUSEUM OF CONTEMPORARY PHOTOGRAPHY | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $8,500 | COLUMBIA COLLEGE | CHICAGO | IL | 60605 | |||||
| NEW MUSEUM OF CONTEMPORARY ART | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $10,000 | 235 BOWERY | NEW YORK | NY | 10002 | |||||
| NEW MUSEUM OF CONTEMPORARY ART | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $6,000 | 235 BOWERY | NEW YORK | NY | 10002 | |||||
| Philadelphia Museum of Art | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $10,000 | PO BOX 7646 | PHILADELPHIA | PA | 19101 | |||||
| Smithsonian American Art Museum | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $20,000 | MRC 970 PO BOX 37012 | WASHINGTON | DC | 20013 | |||||
| St Louis Art Museum Foundation | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $5,000 | ONE FINE ARTS DRIVE | ST LOUIS | MO | 63110 | |||||
| The Gordon Parks Foundation | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $3,750 | 48 WHEELER AVENUE | PLEASANTVILLE | NY | 10570 | |||||
| The Museum of Fine Arts Houston | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $20,000 | PO BOX 6826 | HOUSTON | TX | 77265 | |||||
| The Museum of Modern Art (MoMA) | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $50,000 | 11 WEST 53RD STREET | NEW YORK | NY | 10019 | |||||
| The Studio Museum in Harlem | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $3,000 | 144 WEST 125TH STREET | NEW YORK | NY | 10027 | |||||
| Visual Arts Foundation | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $1,000 | 209 EAST 23RD STREET | NEW YORK | NY | 10010 | |||||
| Wexner Center for the Arts | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $10,000 | 1871 NORTH HIGH STREET | COLUMBUS | OH | 43210 | |||||
| Whitney Museum of American Art | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $10,000 | 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | |||||
| Whitney Museum of American Art | ||||||||||||
| NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $10,000 | 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | |||||
| Whitney Museum of American Art | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $25,000 | 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | |||||
| ARTIST ROOMS FOUNDATION | ||||||||||||
| 9 DERING STREET | LONDON | London | UK | W1S1AG | NO RELATIONSHIP | PC | FOR DONEE'S EXEMPT PURPOSE | $60,000 | ||||
| THE MUSEUM OF MODERN ART (MOMA) | ||||||||||||
| NO RELATIONSHIP | PC | EXHIBITION SUPPORT | $25,000 | 11 WEST 53RD STREET | NEW YORK | NY | 10019 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $513,150 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY IN ROME | |||||||
| 7 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | FOR DONEE'S EXEMPT PURPOSE | $150,000 |
| CENTER FOR CUTORIAL STUDIES AT BARD COLLEGE | |||||||
| BARD COLLEGE | ANNANDALEONHUDSON | NY | 12504 | NONE | PC | EXHIBITION SUPPORT | $50,000 |
| THE J PAUL GETTY TRUST | |||||||
| 1200 GETTY CENTER DRIVE SUITE 1100 | LOS ANGELES | CA | 900491688 | NONE | PC | FOR DONEE'S EXEMPT PURPOSE | $2,290,500 |
| LOS ANGELES COUNTY MUSEUM OF ART | |||||||
| 5905 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90036 | NONE | PC | FOR DONEE'S EXEMPT PURPOSE | $2,290,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,781,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $283 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $161,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $140,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 453220 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,081,600 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| EXHIBITION / ART LOAN FEES | 453220 | $2,000 | ||
| LICENSING / ROYALTIES | 15 | $78,353 | ||
| REFUND OF EXCISE TAXES | 01 | $2,072 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,083,600 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $383,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,466,767 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COHNREZNICK LLP | CategoryTxt |
| Amt | $24,128 | Amt |
| Net Investment Income | $12,064 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,064 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| MICHAEL WARD STOUT ESQ |
| SEE FOOTNOTE 1 |
| ERIC R JOHNSON |
| SEE FOOTNOTE 1 |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTIST ROOMS FOUNDATION | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 DEERING STREET | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | W1S1AG | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2017-10-13 | GrantDt |
| Grant | $60,000 | GrantAmt |
| Purpose Of Grant | TO SUPPORT THE ARTIST ROOMS FOUNDATION ENDOWMENT | PurposeOfGrantTxt |
| Expended By Grantee | $60,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 05/31/2018 | DatesOfReportsByGranteeTxt |
| Results Of Verification | TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY FOR WHICH THE GRANT WAS NOT ORIGINALLY MADE. NO INDEPENDENT VERIFICATION IS REQUIRED AT THIS TIME. | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (14 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN EXPRESS CREDIT 2.375% | ||
| BP CAPITAL MARKETS PLC COMPANY | $8,147 | $7,987 |
| CITIGROUP INC - VAR%JAN 10 202 | $12,464 | $11,712 |
| COMCAST CORP 6.400% MAR 01 204 | ||
| ENTERPRISE PRODUCTS OPER COMPA | $7,111 | $7,966 |
| GENERAL ELEC CAP CORP NOTES 05 | $10,914 | $10,301 |
| GOLDMAN SACHS GROUP INC GLB 04 | $19,733 | $19,150 |
| JPMORGAN CHASE & CO GLB 04.400 | $15,553 | $15,428 |
| MICROSOFT CORP GLB 03.700% AUG | $16,321 | $15,524 |
| MORGAN STANLEY GLB VAR%JUL 22 | $8,102 | $7,646 |
| SHELL INTERNATIONAL FIN COMPAN | $11,513 | $11,175 |
| USD UNITED MEXICAN 3.500% JAN | ||
| VERIZON COMMUNICATIONS GLB 05. | $15,128 | $15,055 |
| WELLS FARGO & COMPANY SER MTN | $12,258 | $11,481 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (127 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABB LTD SPON ADR | $18,827 | $17,376 |
| ABBVIE INC SHS | $32,100 | $35,916 |
| ADOBE SYSTEMS INC RSTD SHS | $12,301 | $33,653 |
| AFFILIATED MANAGERS GRP | $13,471 | $15,289 |
| ALIBABA GROUP HOLDING LT | $26,582 | $28,315 |
| ALIGN TECH INC DEL COM | $12,661 | $24,232 |
| ALLEGION PLC SHS | $13,480 | $17,502 |
| ALPHABET INC SHS CL A | $30,047 | $41,800 |
| ALTRIA GROUP INC | $55,918 | $54,068 |
| AMAZON COM INC COM | $17,504 | $47,259 |
| AMERICAN TOWER REIT INC (HLDG | $17,631 | $24,353 |
| AMN ELEC POWER CO | $12,922 | $17,463 |
| ANADARKO PETE CORP | ||
| APPLE INC | $35,961 | $53,632 |
| ARCELORMITTAL SA NY REG | ||
| ASML HLDG NV NY REG SHS | $13,423 | $19,272 |
| ASTRAZENECA PLC SPND ADR | $31,000 | $36,919 |
| AT&T INC | $67,979 | $64,737 |
| BAIDU INC SPON ADR | $17,887 | $20,860 |
| BCE INC | $49,169 | $45,587 |
| BHP BILLITON LTD ADR | $16,980 | $24,094 |
| BOEING COMPANY | $20,037 | $20,777 |
| BOOKING HLDGS INC USD0.008 | $32,009 | $35,852 |
| BP PLC SPON ADR | $42,035 | $52,006 |
| BROADCOM LTD | $10,320 | $20,670 |
| BRITISH AMN TOBACO SPADR | $18,721 | $14,541 |
| CANADIAN IMPERIAL BANK OF COMM | $13,647 | $20,010 |
| CANADIAN NATURAL RES LTD | $35,557 | $35,186 |
| CELGENE CORP | ||
| CEMEX SAB DE CV SPND ADR | $16,395 | $10,674 |
| CHEVRON CORP | $50,107 | $59,788 |
| CHINA PETE CHEM SPN ADR | $21,067 | $30,502 |
| CHUBB LTD | $18,188 | $20,780 |
| COCA COLA COM | $56,442 | $57,405 |
| COCA-COLA EUROPEAN PARTNERS PL | $23,171 | $21,415 |
| COGNIZANT TECH SOLUTNS A | $14,503 | $13,638 |
| CONSOLIDATED EDISON | ||
| CONSTELLATION BRANDS INC | $25,310 | $28,554 |
| CONTINENTAL RESOURCES INC | ||
| COPA HOLDINGS S A CL A | $15,471 | $17,174 |
| COSTCO WHOLESALE CRP DEL | $22,507 | $28,150 |
| CREDIT SUISSE GP SP ADR | $16,228 | $17,233 |
| CROWN CASTLE REIT INC SHS | $42,417 | $47,492 |
| CSX CORP | $16,768 | $20,300 |
| CTRIP.COM INTL LTD ADR | $14,767 | $13,572 |
| DANAHER CORP DEL | ||
| DIAGEO PLC SPSD ADR NEW | $19,186 | $25,494 |
| DISNEY CO | ||
| DOMINION ENERGY INC | $47,801 | $44,291 |
| DOVER CORP | $16,148 | $20,306 |
| DUKE ENERGY CORP NEW | $42,194 | $47,685 |
| ECOLAB INC | $16,453 | $18,539 |
| EDWARDS LIFESCIENCES CRP | $19,530 | $20,734 |
| EMBRAER S A SPONSRD ADR | $16,171 | $19,489 |
| EXXON MOBIL CORP COM | $54,918 | $57,437 |
| FACEBOOK INC CLASS A COMMON ST | $12,856 | $24,356 |
| FEDEX CORP DELAWARE COM | $12,209 | $18,684 |
| GENERAL MILLS | $29,446 | $21,906 |
| GENL DYNAMICS CORP COM | $23,124 | $34,694 |
| GILDAN ACTIVEWEAR INC | $12,965 | $12,671 |
| GLAXOSMITHKLINE PLC ADR | $54,047 | $51,906 |
| GRUPO TELEVISA SA | ||
| GW PHARMACEUTICALS PLC ADR | $7,811 | $18,675 |
| HONEYWELL INTL INC DEL | $18,277 | $26,180 |
| ICICI BANK LTD | $13,849 | $16,268 |
| ING GP NV SPSD ADR | $12,781 | $14,542 |
| INGERSOLL-RAND PLC | ||
| INTERCONTINENTAL EXCHANGE INC | $17,705 | $19,140 |
| INTUITIVE SURGICAL INC NEW | $17,804 | $22,524 |
| KIMBERLY CLARK | $24,207 | $22,490 |
| KONINKL PHIL NV SH NEW | $22,108 | $22,174 |
| KRAFT (THE) HEINZ CO SHS | $15,009 | $14,772 |
| LAUDER ESTEE COS INC A | $20,254 | $31,233 |
| LOWE'S COMPANIES INC | $19,794 | $17,862 |
| MCDONALDS CORP | ||
| MANULIFE FINANCIAL CORP | $12,666 | $13,633 |
| MASTERCARD INC | $27,597 | $34,982 |
| MEDTRONIC PLC | ||
| MELCO RESORTS AND ENTERTAINMEN | $12,289 | $19,857 |
| MERCK AND CO INC | $13,579 | $14,763 |
| MICROSOFT CORP | $49,596 | $53,275 |
| MITSUBISHI UFJ FINL GRP INC | $22,060 | $21,257 |
| MONDELEZ INTERNATIONAL INC | ||
| NATIONAL GRID PLC SHS ADR | $52,587 | $42,416 |
| NETEASE COM INC | ||
| NETFLIX COM INC | $15,624 | $34,457 |
| NEW ORIENTAL EDUCATIO ADR | $19,770 | $22,182 |
| NVIDIA | $5,378 | $21,688 |
| OCCIDENTAL PETE CORP CAL | $47,013 | $58,435 |
| ORANGE ADR | $13,596 | $13,440 |
| PAMPA ENERGIA | $14,057 | $14,644 |
| PAYPAL HOLDINGS INC SHS | $26,670 | $32,992 |
| PEPSICO INC | $12,808 | $14,937 |
| PHILIP MORRIS INTL INC | $59,916 | $54,724 |
| PIONEER NATURAL RES CO | ||
| PPL CORPORATION | $34,742 | $30,407 |
| PROCTER & GAMBLE CO | $26,732 | $25,463 |
| PROGRESSIVE CRP OHIO | $20,329 | $23,470 |
| PRUDENTIAL PLC ADR | $18,205 | $20,368 |
| PUB SVC ENTERPRISE GRP | $22,348 | $26,225 |
| PUBLIC STORAGE $0.10 REIT | $35,626 | $36,648 |
| REALTY INCM CRP MD PV$1. REIT | $10,751 | $12,259 |
| SALESFORCE COM INC | $21,748 | $36,342 |
| SANOFI ADR | $16,716 | $15,155 |
| SANOFI ADR | $24,426 | $22,082 |
| SAP SE SHS | $14,242 | $17,708 |
| SHIRE PLC-ADR | ||
| SK TELECOM ADR | $11,414 | $11,775 |
| SONY CORP ADR NEW | $11,029 | $19,119 |
| SOUTHERN COMPANY | $35,566 | $35,471 |
| STARBUCKS CORP | ||
| THERMO FISHER SCIENTIFIC INC | $12,800 | $19,161 |
| TJX COS INC NEW | $17,085 | $21,767 |
| TORONTO DOMINION BANK | $17,452 | $26,859 |
| TOTAL S.A. SP ADR | $38,733 | $45,366 |
| UNILEVER NV NY REG SHS | $15,974 | $16,229 |
| UNITED PARCEL SVC CL B | $18,044 | $18,928 |
| UNITEDHEALTH GROUP INC | $19,236 | $19,562 |
| VALE SA | $10,351 | $25,405 |
| VEON LTC | ||
| VENTAS INC REIT | $26,564 | $25,745 |
| VERIZON COMMUNICATNS COM | $70,949 | $74,508 |
| VISA INC CL A SHRS | $19,198 | $21,438 |
| VODAFONE GROUP PLC SHS ADR | $60,637 | $49,967 |
| WELLTOWER INC | $25,597 | $23,464 |
| ZIMMER BIOMET HOLDING | ||
| ZOETIS INC | $23,376 | $35,489 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $252,307 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $248,573 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (19 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AB INCOME FUND ADV CLASS | FMV | $108,811 | $107,695 |
| ASG MANAGED FUTURES STR FD CL | FMV | $76,646 | $72,100 |
| BOSTON PARTNERS LONG / SHORT R | FMV | $79,908 | $85,937 |
| COHEN & STEERS LOW DUR PREFERR | FMV | $108,820 | $108,167 |
| CLAREANT EUROPEAN STRAT CREDIT | FMV | $76,000 | $68,264 |
| EATON VANCE GLB MACRO ABSLT ST | FMV | $51,570 | $49,187 |
| FRANKLIN K2 ALTERNATIVE STRATE | FMV | $104,260 | $108,264 |
| GS MULTI MANAGER | FMV | ||
| GUGGENHEIM MACRO OPPORTUNITIES | FMV | $108,803 | $108,314 |
| ISHARES RUSSELL MIDCAP | FMV | $52,744 | $84,300 |
| ISHARES RUSSELL 2000 | FMV | $37,337 | $81,385 |
| JONES LANG LASALLE INCOME PROP | FMV | $107,551 | $113,489 |
| OWL ROCK CAPITAL CORPORATION | FMV | $29,009 | $28,796 |
| PMF TEI FUND, LP (ENDOWMENT - | FMV | $42,496 | $47,957 |
| PRINCIPAL PREFERRED | FMV | ||
| VANGUARD REAL ESTATE ETF | FMV | $69,311 | $82,361 |
| WESTERN ASSET SMASH SERIES EC | FMV | $147,747 | $143,141 |
| WESTERN ASSET SMASH SERIES C F | FMV | $57,965 | $57,031 |
| WESTERN ASSET SMASH SERIES M F | FMV | $171,807 | $168,955 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| STOUT THOMAS & JOHNSON | $741,278 | $170,783 |
| PROSKAUER ROSE LLP | $77,866 | $77,866 |
| OTHER LEGAL FEES | $9,013 | $9,013 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ASSETS HELD FOR CHARITABLE USE | $205,276,450 | $195,251,950 | $195,251,950 |
| PENSION PLAN WITHHOLDING | $17,262 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT TO ASSETS HELD FOR CHARITABLE | $0 |
| USE | $10,024,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| MEMBERSHIP DUES | $59,500 | $59,500 |
| FRAMING AND RESTORATION | $51,657 | $10,331 |
| INSURANCE | $58,514 | $58,024 |
| OFFICE EXPENSES | $27,736 | $10,073 |
| TELEPHONE | $9,217 | $4,609 |
| INFORMATION TECHNOLOGY | $9,984 | $2,971 |
| DUES AND SUBSCRIPTIONS | $1,736 | $868 |
| PAYROLL PROCESSING FEES | $3,186 | $637 |
| FILM & PROCESSING | $8,470 | $1,694 |
| BANK FEES | $1,507 | $301 |
| OTHER EXPENSES | $6,059 | $4,664 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| LICENSE / ROYALTIES | $78,353 |
| EXHIBITION / ART LOAN FEES | $2,000 |
| REFUND OF EXCISE TAXES | $2,072 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $37,883 | $37,883 | |
| PROGRAM CONSULTING FEES | $18,594 | $16,725 | |
| PENSION PLAN MANAGEMENT | $3,737 | $3,737 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PAYROLL TAXES | $34,492 | $20,695 | |
| EXCISE TAXES | $3,536 | ||
| FOREIGN TAXES PAID | $2,929 | $2,929 |