2017-11-09T10:34:41-06:00 2016-12-31 810909922 DAN A SCHWARTZ CPA 10 W Prospect Street Suite 401 Nanuet NY 10954 990PF 2016-01-01 510655879 THE ANDREWS-HUMPHREY FAMILY FOUNDATION ANDR 7182439567 564 SACKETT STREET BROOKLYN NY 11217 NENE HUMPHREY TRUSTEE 7182439567 2017-11-06 1 DAN A SCHWARTZ CPA P00438500 2126343933 X 2016 2022-09-23 18:48:47Z X 57189 X X 19 19 -77383 160000 0 0 -77364 0 19 0 0 0 0 27226 0 0 27226 1092 0 0 1092 2598 0 0 2598 3212 0 0 3212 156 0 0 156 15475 0 0 15475 49759 0 0 49759 0 0 49759 0 0 49759 -127123 0 19 12866 55239 55239 1950 0 1950 1950 1950 14691000 14494000 0 14705816 14551189 57189 2007 1615 45012 15012 0 2888 47019 19515 X 14658797 14531674 0 0 0 0 14658797 14531674 14705816 14551189 14658797 -127123 0 14531674 0 14531674 0 24514 828 29.606280 33380 3881 8.600876 32533 579 56.188256 138592 14164 9.784807 104.180219 26.045055 1398 36411 0 36411 49759 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 N/A NENE HUMPHREY 8605671393 564 SACKETT STREET BROOKLYN NY 11217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NENE HUMPHREY 564 SACKETT STREET BROOKLYN NY 11217 TRUSTEE 0.00 0 0 0 JULIA RACHEL ANDREWS 5445 SANTA CRUZ AVENUE RICHMOND CA 94804 TRUSTEE 0.00 0 0 0 LOWERY SSIMS MUSEUM OF ART DESIGN 2 COLUMBUS CIRCLE 1 NEW YORK NY 10019 TRUSTEE 0.00 0 0 0 PELLOM MCDANIELS III EMORY UNIVERSITY540 ASBURY CIRCLE ATLANTA GA 30322 TRUSTEE 0.00 0 0 0 DAVID HOUSTON 1406 THIRD AVENUE COLUMBUS GA 39901 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 EXHIBITION, OF BENNY ANDREWS BICENTENNIAL SERIES AT THE MICHAEL ROSENFELD GALLERY. 0 EXHIBITION, THE QUAI BRANLY MUSEUM IN PARIS, FRANCE PAINTING BY BENNY ANDREWS TITLED "DEMAGOGUE" IN THEIR EXHIBITION : THE COLOR LINE - AFRICAN AMERICAN ARTISTS AND SEGREGATION. 0 CONSERVATION AND RESTORATION OF BENNY ANDREW'S ARTWORK HELD BY THE FOUNDATION 0 INVENTORY AND RESEARCH TO DEVELOP AND MAKE PUBLIC THE ARCHIVES OF BENNY ANDREW'S WORK 0 0 0 1419 0 1419 0 0 1419 21 1398 70 X 49759 0 49759 0 49759 2012-03-27 X 19 0 0 0 19 16 0 0 0 16 49759 24514 33380 32533 140186 0 0 0 0 0 49759 24514 33380 32533 140186 14551490 14705817 14720460 14786527 58764294 14494000 14691000 14691000 14691000 58567000 0 0 0 0 0 NENE HUMPHREY 564 SACKETT STREET BROOKLYN NY 11217 7182439567 WRITTEN APPLICATION, INCLUDING EVIDENCE OF QUALIFIED ORGANIZATION. NONE AWARDS MAY BE MADE ONLY TO QUALIFIED CHARITABLE ORGANIZATIONS. 0 0 14 19 18 -77383 0 -77364 0 -77364 0 0 0 0 0 0 0 0 0 0 2598 0 0 2598 THE WAY 2006-11 Donated 2016-04 80000 130000 0 -50000 LILLIES SERANDER 2006-11 Donated 2016-05 25000 22000 12883 -9883 FLYING HIGH 2006-11 Donated 2016-05 55000 45000 27500 -17500 1092 0 0 1092 NENE HUMPHREY TRUSTEE 15012 OPEN NONE FUND FOUNDATION OPERATIONS CASH ADVANCES TO COVER EXPENSES AS NEEDED ARTWORK 14691000 14494000 PUBLIC NOTICE 58 0 0 58 INTERNET 1489 0 0 1489 ART STORAGE 5478 0 0 5478 SECURITY 672 0 0 672 COMPUTER 546 0 0 546 INSURANCE 2204 0 0 2204 OFFICE SUPPLIES 1700 0 0 1700 POSTAGE 166 0 0 166 UTLILTIES 1935 0 0 1935 REGISTRATION FEES 25 0 0 25 REPAIRS AND MAINTENANCE 1202 0 0 1202 CREDIT CARD PAYABLE 0 682 ACCRUED EXPENSES 0 2206 PAYROLL TAXES 3212 0 0 3212