POLLOCK-KRASNER FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- POLLOCK-KRASNER FOUNDATION INC (EIN 13-3255693)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201821309349101137
- Schema version
- 2016v3.0
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- 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 | 2018-05-10T12:28:18-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270120069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERSMITH SIMON & VOGEL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHARLES LINDBERGH BLVD STE 605 | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133255693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POLLOCK-KRASNER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLL | BusinessNameControlTxt |
| Phone | 2125175400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE AT 77TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRIE BUITRAGO | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 2125175400 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00209076 | PTIN |
| Phone | 5164835800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $87,554,198 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $117 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $117 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $832,364 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $832,364 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,001,737 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $28,838,959 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,001,737 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $181,084 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $161,059 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,015,302 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,995,277 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $655,083 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $239,489 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $415,594 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $337,917 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $337,917 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $670,706 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $157,385 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $513,321 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $16,958 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $16,958 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,422 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $31,067 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,356 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $315,945 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $256,643 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $59,302 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $157,389 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $24,977 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $45,203 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $68,710 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $20,613 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $140,684 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $14,068 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $126,616 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $133,864 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $133,864 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $12,998 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $12,998 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $679,105 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $559,453 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $119,652 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,230,781 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,303,695 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,791,781 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,968,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,968,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,198,781 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,303,695 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,759,781 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,816,521 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,691,582 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,113,405 | CashBOYAmt |
| Cash EOY | $5,413,822 | CashEOYAmt |
| Cash EOYFMV | $5,413,822 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $708,717 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,424,663 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,424,663 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $66,321 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $66,321 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $66,321 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $28,306,957 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,330,352 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $32,687,033 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,554,039 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,544,222 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $10,844,234 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $11,280,007 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $12,913,736 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,121,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,732,873 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,412,641 | LandBOYAmt |
| Land EOY | $1,388,931 | LandEOYAmt |
| Land EOYFMV | $4,445,833 | LandEOYFMVAmt |
| Other Assets BOY | $3,725,104 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,188,104 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $28,058,568 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $46,177,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,646,239 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $87,554,198 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $121,740 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $126,450 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $121,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,450 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $46,055,639 | UnrestrictedBOYAmt |
| Unrestricted EOY | $52,519,789 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $46,055,639 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,519,789 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $46,177,379 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $52,646,239 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $46,055,639 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,816,521 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,647,629 | OtherIncreasesAmt |
| Subtotal | $52,519,789 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $52,519,789 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| EARNEST-SHORT | P | $23,513 | $16,259 | $7,254 | $7,254 |
| EARNEST-LONG | P | $880,203 | $468,505 | $411,698 | $411,698 |
| WCM-SHORT | P | $120,626 | $124,887 | -$4,261 | -$4,261 |
| WCM-LONG | P | $586,196 | $516,940 | $69,256 | $69,256 |
| WESTFIELD-SHORT | $5,428,372 | $5,049,268 | $379,104 | $379,104 | |
| WESTFIELD-LONG | $2,442,765 | $1,942,188 | $500,577 | $500,577 | |
| TITAN MASTERS INTL FUND | P | $4,934,363 | $3,939,516 | $994,847 | $994,847 |
| COOKE & BIELER-SHORT | $656,770 | $559,291 | $97,479 | $97,479 | |
| COOKE & BIELER-LONG | $2,997,162 | $2,100,530 | $896,632 | $896,632 | |
| SALE OF ARTWORK | D | $10,722,180 | $2,965,404 | $7,756,776 | $7,756,776 |
| THROUGH GOLDENTREE PARTNERS-1231 GAIN | P | -$2,879 | -$2,879 | ||
| THROUGH GOLDENTREE PARTNERS-SHORT TERM | P | $17,096 | $17,096 | ||
| THROUGH GOLDENTREE PARTNERS-LONG TERM | P | -$1,207,234 | -$1,207,234 | ||
| THROUGH GOLDENTREE PARTNERS-1256 GAIN | P | $15,440 | $15,440 | ||
| THROUGH GOLDENTREE PARTNERS-1256 GAIN | P | $23,161 | $23,161 | ||
| HERITAGE FUND RECOVERY | P | $3,823 | $3,823 | $3,823 | |
| .388 DODGE & COX INTL STK FUND | P | $15 | $18 | -$3 | -$3 |
| SALE-CATALOGUE RAISONNE | P | $1,000 | $1,000 | $1,000 | |
| CLASS ACTION PROCEEDS | P | $180 | $180 | $180 | |
| CAPITAL GAINS DIVIDENDS | P | $41,791 | $41,791 | $41,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,001,737 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,258,171 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $61,206,241 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.069571 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,173,566 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $65,083,945 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.064126 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,660,676 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $64,773,063 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.056515 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,883,880 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $56,380,197 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.068887 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,420,920 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $51,891,120 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.065925 | DistributionYr5Rt |
| Total Distribution | 0.325024 | TotalDistributionRt |
| Average Distribution | 0.065005 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $68,832,885 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,474,482 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $96,916 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,571,398 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,759,781 | 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 | $96,916 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $96,916 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $96,916 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $107,381 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $49,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $156,381 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $102 | EsPenaltyAmt |
| Overpayment | $59,363 | OverpaymentAmt |
| Applied To ES Tax | $59,363 | 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 | 0 | 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.PKF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRIE BUITRAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125175400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHARLES C BERGMAN DECEASED | ||||||||
| 24 E 82ND STREET | NEW YORK | NY | 10028 | CHAIRMAN | 40.00 | $277,394 | $54,000 | $0 |
| SAMUEL SACHS | ||||||||
| 169 STONE HILL ROAD | BEDFORD | NY | 10506 | PRESIDENT | 20.00 | $151,439 | $0 | $0 |
| KERRIE BUITRAGO | ||||||||
| 65 MONTAGUE STREET | BROOKLYN | NY | 11201 | EXECUTIVE V.P. | 40.00 | $226,250 | $54,000 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CAROLINE BLACK | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | PROGRAM OFFICER | 40.00 | $110,000 | $6,578 | $0 |
| BETH COCHEMS-BUDRIS | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | GRANTS MANAGER | 40.00 | $91,235 | $5,390 | $0 |
| GLYNNIS DOLBEE | ||||||||
| 863 PARK AVENUE | NEW YORK | NY | 10075 | PROGRAM/ADMIN | 40.00 | $58,957 | $3,542 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EARNEST PARTNERS LLC | |||||
| 1180 PEACHTREE STREET NE SUITE 2300 | ATLANTA | GA | 30309 | INVESTMENT ADVISORY | $61,906 |
| WESTFILED CAPITAL MANAGEMENT | |||||
| ONE FINANCIAL CENTER 23RD FL | BOSTON | MA | 02111 | INVESTMENT ADVISORY | $50,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $44,094,353 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,275,512 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $20,511,237 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $69,881,102 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $69,881,102 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,048,217 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $68,832,885 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,441,644 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,441,644 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $96,916 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $3,669 | IncomeTaxAmt |
| Total Tax | $100,585 | TotalTaxAmt |
| Distributable Before Adj | $3,341,059 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,341,059 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,341,059 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,759,781 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,759,781 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $96,916 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,662,865 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,341,059 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,444,101 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,138,683 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $544,357 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,004,191 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,267,913 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,399,245 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,759,781 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,341,059 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,418,722 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,817,967 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,444,101 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,373,866 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,138,683 | ExcessFromYear4Amt |
| Excess From Year3 | $544,357 | ExcessFromYear3Amt |
| Excess From Year2 | $1,004,191 | ExcessFromYear2Amt |
| Excess From Year1 | $1,267,913 | ExcessFromYear1Amt |
| Excess From Current Year | $1,418,722 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS CAROLINE BLACK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POLLOCK-KRASNER FDTN 863 PARK | AddressLine1Txt |
| Address Line2 | AVENUE | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100750342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2125175400 | RecipientPhoneNum |
| Form And Info And Materials | THE FOUNDATION HAS A STANDARD APPLICATION FORM TO BE COMPLETED ON LINE AT WWW.PKF.ORG . THE REQUIRED INFORMATION AND MATERIALS NOTED IN THE APPLICATION ARE AS FOLLOWS: 1) CD OF TEN IMAGES 2) A COVER LETTER STATING THE PURPOSE OF THE GRANT, THE AMOUNT REQUESTED AND IN WHAT AMOUNTS. THE APPLICATION MUST BE COMPLETED ON LINE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (134 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDERFER JUDY | ||||||||||||
| 4182 RT 212 | LAKE HILL | NY | 12448 | NONE | N/A | GENERAL | $25,000 | |||||
| WOODSTOCK BYRDCLIFFE GUILD | ||||||||||||
| 34 TINKER STREET | WOODSTOCK | NY | 12498 | NONE | 501 (C) (3) | GENERAL | $71,000 | |||||
| AGARWAL NIDHI | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | 6/36 VIKRAM VIHAR 1ST FL | NEW DELHI | IN | 110024 | |||||
| ALFONSO JAIRO | ||||||||||||
| 208 7OTH STREET APT 2 | GUTTENBERG | NJ | 07093 | NONE | N/A | GENERAL | $24,000 | |||||
| ALLISON SOPHIA | ||||||||||||
| 4402 LOS FELIZ BLVD APT 115 | LOS ANGELES | CA | 90027 | NONE | N/A | GENERAL | $10,000 | |||||
| ANCALMO MAURICIO | ||||||||||||
| 1627 W 39TH STREET | LOS ANGELES | CA | 90062 | NONE | N/A | GENERAL | $20,000 | |||||
| MUSEUM OF ARTS & DESIGN | ||||||||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | NONE | 501 (C) (3) | GENERAL | $10,000 | |||||
| ARKIN ELLIOT | ||||||||||||
| 144 UNION STREET | BROOKLYN | NY | 11231 | NONE | N/A | GENERAL | $15,000 | |||||
| AZIZ CUCHER | ||||||||||||
| 230 JAY STREET 17A | BROOKLYN | NY | 11211 | NONE | N/A | GENERAL | $30,000 | |||||
| MORGAN LIBRARY & MUSEUM | ||||||||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | 501 (C) (3) | GENERAL | $50,000 | |||||
| BALEMA OLGA | ||||||||||||
| 330 KEAP STREET 4 | BROOKLYN | NY | 11211 | NONE | N/A | GENERAL | $24,000 | |||||
| BAREMBOYM ALISA | ||||||||||||
| 60-72 MADISON ST APT 3E | RIDGEWOOD | NY | 11385 | NONE | N/A | GENERAL | $20,000 | |||||
| BARTOS ANETA | ||||||||||||
| 229 E 28TH STREET L-M | NEW YORK | NY | 10016 | NONE | N/A | GENERAL | $30,000 | |||||
| BELCOURT LOUISE | ||||||||||||
| 302 BEDFORD AVE 160 | BROOKLYN | NY | 11249 | NONE | N/A | GENERAL | $30,000 | |||||
| CITY ARTS | ||||||||||||
| 77 BEEKER STREET C2-18 | NEW YORK | NY | 10012 | NONE | N/A | GENERAL | $5,000 | |||||
| BENSON CHRISTOPHER | ||||||||||||
| 2814 DON QUIXOTE | SANTA FE | NM | 87505 | NONE | N/A | GENERAL | $20,000 | |||||
| BIEDERMAN JAMES | ||||||||||||
| 1217 PRESERVATION WAY UNIT 304 | WILMINGTON | NC | 28405 | NONE | N/A | GENERAL | $20,000 | |||||
| BRANBYERIC | ||||||||||||
| 9080 S HWY 115 | COLORADO SPRINGS | CO | 80926 | NONE | N/A | GENERAL | $30,000 | |||||
| BRYDELSKY TOM | ||||||||||||
| 55 TREE ROAD | CENTEREACH | NY | 11720 | NONE | N/A | GENERAL | $26,000 | |||||
| CAIVANO ERNESTO | ||||||||||||
| 48 ELDRIDGE STREET 6E | NEW YORK | NY | 10002 | NONE | N/A | GENERAL | $30,000 | |||||
| CATANIA MIMMO (DOMENICO) | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | ALBESTRASSE 20 | BERLIN | GM | 12159 | |||||
| SCULPTURE CENTER | ||||||||||||
| 44-19 PURVIS STREET | LONG ISLAND CITY | NY | 11101 | NONE | 501 (C) (3) | GENERAL | $20,000 | |||||
| CHARNECO DARLENE | ||||||||||||
| 24 HILLTOP ROAD | SOUTHAMPTON | NY | 11968 | NONE | N/A | GENERAL | $20,000 | |||||
| CHIN MEL | ||||||||||||
| PO BOX 566 | BURNSVILLE | NC | 28714 | NONE | N/A | GENERAL | $30,000 | |||||
| VERMONT STUDIO CENTER | ||||||||||||
| PO BOX 613 | JOHNSON | VT | 05656 | NONE | N/A | GENERAL | $70,000 | |||||
| COHEN JENNIFER PAIGE | ||||||||||||
| 312 WASHINGTON AVE 2B | BROOKLYN | NY | 11205 | NONE | N/A | GENERAL | $27,000 | |||||
| CONDRON JIM | ||||||||||||
| 8002 MANOR VALLEY ROAD 2A | OWINGS MILLS | MD | 21117 | NONE | N/A | GENERAL | $30,000 | |||||
| CONNOR RUSSELL | ||||||||||||
| 171 WEST 57TH STREET 12C | NEW YORK | NY | 10019 | NONE | N/A | GENERAL | $30,000 | |||||
| COSTA CECILIA | ||||||||||||
| NONE | N/A | GENERAL | $17,000 | RUA RICARDO ESPIRITO SANTO | LISBOA | PO | 1200-790 | |||||
| CROCKER SUZANNE | ||||||||||||
| 20 WALDINGFIELD RD | S HAMILTON | MI | 01982 | NONE | N/A | GENERAL | $30,000 | |||||
| DAVIS MEL | ||||||||||||
| 6521 DANA STREET 2 | OAKLAND | CA | 94609 | NONE | N/A | GENERAL | $28,000 | |||||
| DEMSAR BARBARA | ||||||||||||
| NONE | N/A | GENERAL | $16,000 | VINCARJE 15 | SKKKOFJA LOKA | SI | 4220 | |||||
| CREATIVE GROWTH ART CENTER | ||||||||||||
| 355 24TH STREET | OAKLAND | CA | 94612 | NONE | 501 (C) (3) | GENERAL | $15,000 | |||||
| DIETRICK JOELLE | ||||||||||||
| 642 ASHBY DRIVE | DAVIDSON | NC | 28036 | NONE | N/A | GENERAL | $20,000 | |||||
| DIJKSTRA ANNE VINCENT | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | LUKASERF 4 | ETTENLEUR | NL | 4871 ZM | |||||
| DIXON MICHAEL | ||||||||||||
| 825 S HANNAH STREET | ALBION | MI | 49224 | NONE | N/A | GENERAL | $20,000 | |||||
| DORFMAN BRUCE | ||||||||||||
| 355 WEST 85TH STREET APT 45 | NEW YORK | NY | 10024 | NONE | N/A | GENERAL | $30,000 | |||||
| DURLING LLOYD | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | 18 FAWKHAM HOUSE LONGFIELD ESTATE | LONDON | UK | SEI 5SA | |||||
| EBERHARDT BRETT | ||||||||||||
| 60 VALLEY STREET UNIT 20 | PROVIDENCE | RI | 02909 | NONE | N/A | GENERAL | $25,000 | |||||
| ELDER NINA | ||||||||||||
| 1420 BLAKE ROAD SW | ALBURQUERQUE | NM | 87105 | NONE | N/A | GENERAL | $25,000 | |||||
| ELIA WENDY | ||||||||||||
| NONE | N/A | GENERAL | $21,000 | TOP FLAT 117 NEWLANDS PK SYDENHAM | LONDON | UK | SE26 5PP | |||||
| EPSTEIN YALE | ||||||||||||
| 44 EASTON LANE | WOODSTOCK | NY | 12498 | NONE | N/A | GENERAL | $25,000 | |||||
| FERRARA TOM | ||||||||||||
| PO BOX 95 | NORWICH | VT | 05055 | NONE | N/A | GENERAL | $30,000 | |||||
| INTERNATIONAL FDN FOR ART RESEARCH | ||||||||||||
| 500 FIFTH AVENUE STE 935 | NEW YORK | NY | 10110 | NONE | 501 (C) (3) | GENERAL | $10,000 | |||||
| GILBERT-ROLFE JEREMY | ||||||||||||
| 10911 NW 14TH AVE | GAINSVILLE | FL | 32606 | NONE | N/A | GENERAL | $32,000 | |||||
| GLYNN LIZ | ||||||||||||
| 4447 UNION PACIFIC AVE B | COMMERCE | CA | 90023 | NONE | N/A | GENERAL | $30,000 | |||||
| LOPEZ ROGILIO | ||||||||||||
| 1645 SW 17TH TERRACE | MIAMI | FL | 33145 | NONE | N/A | GENERAL | $9,000 | |||||
| GUILD HALL OF EAST HAMPTON | ||||||||||||
| 158 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | N/A | GENERAL | $5,000 | |||||
| HALL SHAWN | ||||||||||||
| 3211 DAUPHINE STREET | NEW ORLEANS | LA | 70117 | NONE | N/A | GENERAL | $25,000 | |||||
| HALL RONALD L | ||||||||||||
| 401 CUMBERLAND ST APT 1 | BROOKLYN | NY | 11238 | NONE | N/A | GENERAL | $14,000 | |||||
| LOWER MANHATTAN CULTURAL COUNCIL | ||||||||||||
| 125 MAIDEN LANE 2ND FL | NEW YORK | NY | 10038 | NONE | 501 (C) (3) | GENERAL | $15,000 | |||||
| HAMMER JONATHAN | ||||||||||||
| NONE | N/A | GENERAL | $25,000 | PLAZA MAJOR | LAGUARRES | SP | 22587 | |||||
| INTERNATIONAL STUDIO & CURATORIAL PROGRAM | ||||||||||||
| 1040 METROPOLITAN AVENUE | BROOKLYN | NY | 11211 | NONE | 501 (C) (3) | GENERAL | $25,000 | |||||
| STONY BROOK FDN (PKF HOUSE & STUDY CENTER) | ||||||||||||
| 830 FIREPLACE ROAD | EAST HAMPTON | NY | 11937 | NONE | 501 (C) (3) | GENERAL | $25,000 | |||||
| ARCHIVES OF AMERICAN ART | ||||||||||||
| 300 PARK AVE S 300 | NEW YORK | NY | 10010 | NONE | 501 (C) (3) | GENERAL | $25,000 | |||||
| HEIKES JAY | ||||||||||||
| 2620 E 22ND ST | MINNEAPOLIS | MN | 55406 | NONE | N/A | GENERAL | $24,000 | |||||
| HELMS ADAM | ||||||||||||
| 85 NORMAN AVE 2 | BROOKLYN | NY | 11222 | NONE | N/A | GENERAL | $25,000 | |||||
| HOWARD MILDRED | ||||||||||||
| 1820 HARMON STREET | BERKELEY | CA | 94703 | NONE | N/A | GENERAL | $30,000 | |||||
| HUBBELL PATRICK DEAN | ||||||||||||
| PO BOX 2211 | WINDOW ROCK | AZ | 86515 | NONE | N/A | GENERAL | $15,000 | |||||
| HUDSON ROBERT | ||||||||||||
| 392 EUCALYPTUS AVENUE | COTATI | CA | 94931 | NONE | N/A | GENERAL | $30,000 | |||||
| HUMA FAIZA | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | HOUSE 47 CIVIL LINES SHAMIA HILLS | BHOPAL | IN | MP 462002 | |||||
| HURTH DOMINIQUE | ||||||||||||
| NONE | N/A | GENERAL | $22,000 | ORANIENSTRASSE 160 | BERLIN | GM | 10969 | |||||
| IKEZOE AKIRA | ||||||||||||
| 34 W 132ND STREET APT 5A | NEW YORK | NY | 10037 | NONE | N/A | GENERAL | $20,000 | |||||
| JACOBSON BILL | ||||||||||||
| 61 GREEN STREET 4 | BROOKLYN | NY | 11222 | NONE | N/A | GENERAL | $30,000 | |||||
| KARAPETIAN FARRAH | ||||||||||||
| 5438 VILLAGE GREEN | LOS ANGELES | CA | 90016 | NONE | N/A | GENERAL | $20,000 | |||||
| EAKINS PRESS FOUNDATION | ||||||||||||
| 20 W 44TH STREET 405 | NEW YORK | NY | 10036 | NONE | 501 (C) (3) | GENERAL | $15,000 | |||||
| KENNEDY EDDIE | ||||||||||||
| NONE | N/A | GENERAL | $30,000 | 33 CHANCEL MEWS RIVERSTON ABBEY | DUBLIN | EI | D7 | NAVAN RD | ||||
| CHARLOTTE STREET FOUNDATION | ||||||||||||
| PO BOX 102633 | KANSAS CITY | MO | 64171 | NONE | 501 (C) (3) | GENERAL | $15,000 | |||||
| KNEZEVIC ANA | ||||||||||||
| 225 W 75TH ST APT 4B | NEW YORK | NY | 10023 | NONE | N/A | GENERAL | $30,000 | |||||
| LEE JENNIE JIEUN | ||||||||||||
| 1851 MAINE AVENUE | LONG BEACH | CA | 90806 | NONE | N/A | GENERAL | $19,000 | |||||
| MA LI | ||||||||||||
| 702 22ND STREET | SAN FRANCISCO | CA | 94107 | NONE | N/A | GENERAL | $16,000 | |||||
| MAGNUSSON NORM | ||||||||||||
| PO BOX 221 | LAKE HILL | NY | 12448 | NONE | N/A | GENERAL | $15,000 | |||||
| MARQUEZ HUDSON | ||||||||||||
| 329 /2 NORTH SYCAMORE AVE | LOS ANGELES | CA | 90036 | NONE | N/A | GENERAL | $20,000 | |||||
| ARTS MID-HUDSON | ||||||||||||
| 696 DUTCHESS TURNPIKE | POUGHKEEPSIE | NY | 12603 | NONE | 501 (C) (3) | GENERAL | $15,000 | |||||
| MASZLANKO MIROSLAW | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | JATNE 119 | CELESTYNOW | PL | 05-430 | |||||
| MCCOY ANN | ||||||||||||
| PO BOX 1907 | LONG ISLAND CITY | NY | 11101 | NONE | N/A | GENERAL | $25,000 | |||||
| MERRILL MICHAEL | ||||||||||||
| NONE | N/A | GENERAL | $22,000 | 5796 BRIAND ST | MONTREAL | CA | PQ H4E 3K2 | |||||
| MIRANDA ROMAN | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | PRIVADA LOS PIRULES 312 | QUERETARO | MX | 76100 | |||||
| MITCHELL DENNIS LEE | ||||||||||||
| 125 WOLFE STREET | ALEXANDRIA | VA | 22314 | NONE | N/A | GENERAL | $26,000 | |||||
| MOKGOSI MELEKO | ||||||||||||
| 129 3RD AVE APT 1007 | NEW YORK | NY | 10003 | NONE | N/A | GENERAL | $15,000 | |||||
| MUSCO LYDIA | ||||||||||||
| 238 SOUTH ROYALSTON ROAD | ROYALSTON | MA | 01368 | NONE | N/A | GENERAL | $20,000 | |||||
| NGUYEN LINH PHUONG | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | 1 LUONG YEN | HANOI | VM | ||||||
| NICE DON | ||||||||||||
| 73 INDIAN BROOK ROAD | GARRISON | NY | 10524 | NONE | N/A | GENERAL | $30,000 | |||||
| NIGRO SAMUEL | ||||||||||||
| 174 WEST 4TH STREET APT 149 | NEW YORK | NY | 10014 | NONE | N/A | GENERAL | $25,000 | |||||
| NOACK EVA | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | KOHLFURTER STR 3 | BERLIN | GM | 10999 | |||||
| O'DONOVAN-COOK KATE | ||||||||||||
| 32 AVE B 2 | NEW YORK | NY | 10009 | NONE | N/A | GENERAL | $30,000 | |||||
| O'HARA MORGAN | ||||||||||||
| 106 MACDOUGAL STREET 12 | NEW YORK | NY | 10012 | NONE | N/A | GENERAL | $25,000 | |||||
| OTSUBO MAMIKO | ||||||||||||
| 1541 N CORONADO ST | LOS ANGELES | CA | 90026 | NONE | N/A | GENERAL | $15,000 | |||||
| PARSONS ANDY | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | 35 THE PLAINS STRANDHILL CO SLIGO | SLIGO | IR | ||||||
| PATTEN CHRISTINE TAYLOR | ||||||||||||
| PO BOX 194 | VADITO | NM | 87579 | NONE | N/A | GENERAL | $25,000 | |||||
| PEDIGO IAN | ||||||||||||
| 34-43 60TH STREET APT 3D | WOODSIDE | NY | 11377 | NONE | N/A | GENERAL | $20,000 | |||||
| PETLIN IRVING | ||||||||||||
| 115 WEST BROADWAY | NEW YORK | NY | 10013 | NONE | N/A | GENERAL | $25,000 | |||||
| PIONKOWSKI GABRIEL | ||||||||||||
| 630 CEDAR STREET | MADISON | WI | 53715 | NONE | N/A | GENERAL | $18,000 | |||||
| PRAJAPATI VIPUL | ||||||||||||
| NONE | N/A | GENERAL | $10,000 | A/315 SWAMINARAYAN AVE | AHMEDABAD | IN | GU 380013 | |||||
| FINE ARTS WORK CENTER IN PROVINCETOWN | ||||||||||||
| 24 PEARL STREET | PROVIDENCETOWN | MA | 02657 | NONE | 501 (C) (3) | GENERAL | $50,000 | |||||
| ROBERTSON KATE V | ||||||||||||
| NONE | N/A | GENERAL | $20,000 | GLASKOW SCULPTURE STUDIOS THE | GLASGOW | UK | G4 9SS | WISKEY BOND 2 DAWSON RD | ||||
| NEW YORK FDN FOR THE ARTS | ||||||||||||
| 20 JAY STREET STE 740 | BROOKLYN | NY | 11201 | NONE | 501 (C) (3) | GENERAL | $20,000 | |||||
| SAMAHA SUMAYYAH | ||||||||||||
| 168 MERCER STREET 3 | NEW YORK | NY | 10012 | NONE | N/A | GENERAL | $15,000 | |||||
| SCHER DAVID | ||||||||||||
| 155 RIDGE STREET APT 4J | NEW YORK | NY | 10002 | NONE | N/A | GENERAL | $25,000 | |||||
| SCHMIT RANDALL | ||||||||||||
| PO BOX 445 | HUDSON | NY | 12534 | NONE | N/A | GENERAL | $25,000 | |||||
| SEGALL JESSICA | ||||||||||||
| 784 PROSPECT PL 3A | BROOKLYN | NY | 11216 | NONE | N/A | GENERAL | $30,000 | |||||
| VOICES IN CONTEMPORARY ART | ||||||||||||
| 70 WASHINGTON SQUARE S | NEW YORK | NY | 10012 | NONE | 501 (C) (3) | GENERAL | $5,000 | |||||
| SHANKHAR SAJITHA KUMARI KARUNAN | ||||||||||||
| NONE | N/A | GENERAL | $15,000 | NANDANAM 320A DARSHAN NAGAR | TRIVANDRUM KERALA | IN | 9595005 | |||||
| SHARALD AMY | ||||||||||||
| 3134 EASTERN AVE APT 1 | BALTIMORE | MD | 21224 | NONE | N/A | GENERAL | $25,000 | |||||
| SMITH ALEXANDRIA | ||||||||||||
| 122 EMERSON AVE | NEW ROCHELLE | NY | 10801 | NONE | N/A | GENERAL | $25,000 | |||||
| SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE | ||||||||||||
| 1 ART SCHOOL ROAD | SKOWHEGAN | ME | 04950 | NONE | 501 (C) (3) | GENERAL | $50,000 | |||||
| STORM KING ART CENTER | ||||||||||||
| 1 MUSEUM ROAD | NEW WINDSOR | NY | 12553 | NONE | 501 (C) (3) | GENERAL | $25,000 | |||||
| STOJAK CONRAD | ||||||||||||
| 35-49 83RD STREET | JACKSON HEIGHTS | NY | 11372 | NONE | N/A | GENERAL | $16,000 | |||||
| TAVORMINA PAULETTE | ||||||||||||
| 265 EAST 66TH STREET APT 31D | NEW YORK | NY | 10065 | NONE | N/A | GENERAL | $15,000 | |||||
| TERAOKA MASAMI | ||||||||||||
| 41-048 KAULA STREET | WAIMANALO | HI | 96795 | NONE | N/A | GENERAL | $30,000 | |||||
| THOMAS-TOPPING MAGGIE | ||||||||||||
| 1602 SHORELINE STREET | CAMARILLO | CA | 93010 | NONE | N/A | GENERAL | $20,000 | |||||
| TILLMAN BRYANT | ||||||||||||
| 4731 GRAND RIVER 103 | DETROIT | MI | 48208 | NONE | N/A | GENERAL | $14,000 | |||||
| TRIANA GLADYS | ||||||||||||
| 319 EAST 24TH ST APT 3C | NEW YORK | NY | 10010 | NONE | N/A | GENERAL | $25,000 | |||||
| WATANABE HIROSHI | ||||||||||||
| 2361 PELHAM AVENUE | LOS ANGELES | CA | 90064 | NONE | N/A | GENERAL | $31,000 | |||||
| WILSON WILL | ||||||||||||
| 1709 MEDIO ST | SANTE FE | NM | 87501 | NONE | N/A | GENERAL | $25,000 | |||||
| WOODWARD STEVEN | ||||||||||||
| PO BOX 243 | ELLISON BAY | WI | 54210 | NONE | N/A | GENERAL | $30,000 | |||||
| MACDOWELL COLONY | ||||||||||||
| 100 HIGH STREET | PETERBOROUGH | NH | 03458 | NONE | N/A | GENERAL | $20,000 | |||||
| ADAMS LAUREN FRANCES | ||||||||||||
| 2744 GUILFORD AVENUE | BALTIMORE | MD | 21218 | NONE | N/A | GENERAL | $12,000 | |||||
| AHMADI SHIVA | ||||||||||||
| 2527 ARLINGTON BLVD | EL CERRITO | CA | 94530 | NONE | N/A | GENERAL | $10,000 | |||||
| LUBICZ ANDREW | ||||||||||||
| 900 SS TREMAINS AVENUE | LOS ANGELES | CA | 90019 | NONE | N/A | GENERAL | $10,000 | |||||
| CHEN PHILLIP | ||||||||||||
| 3908 GREENWOOD DRIVE | DES MOINES | IA | 50312 | NONE | N/A | GENERAL | $10,000 | |||||
| COOK LYNETTE R | ||||||||||||
| 371 WILLIAMS STREET | DALY CITY | CA | 94014 | NONE | N/A | GENERAL | $13,000 | |||||
| DENNIS DONNA | ||||||||||||
| 131 DUANE STREET 3E | NEW YORK | NY | 10013 | NONE | N/A | GENERAL | $12,000 | |||||
| FLEISCHNER RICHARD H | ||||||||||||
| 224 WILLIAM STREET | PROVIDENCE | RI | 02906 | NONE | N/A | GENERAL | $15,000 | |||||
| HAMMOND PEROTTO PHYLLIS | ||||||||||||
| 1108 SPRINGS-FIREPLACE ROAD | EAST HAMPTON | NY | 11937 | NONE | N/A | GENERAL | $12,000 | |||||
| IGLESIAS JANELLE A | ||||||||||||
| 198-60 POMPEII AVENUE | HOLLIS | NY | 11423 | NONE | N/A | GENERAL | $10,000 | |||||
| MALDONADO ADAI | ||||||||||||
| NONE | N/A | GENERAL | $10,000 | CALLE RIERA 518 APT 3 | SAN JUAN | RQ | 00909 | |||||
| MARTINEZ-CANAS MARIA C | ||||||||||||
| 2011 SW 10 STREET | MIAMI | FL | 33135 | NONE | N/A | GENERAL | $12,000 | |||||
| MILLS JOHN | ||||||||||||
| 2143 PRINCETON AVE APT 3 | LOS ANGELES | CA | 90026 | NONE | N/A | GENERAL | $10,000 | |||||
| REYNOLDS BRIAN H | ||||||||||||
| 3512 FEDERAL AVE | LOS ANGELES | CA | 90066 | NONE | N/A | GENERAL | $10,000 | |||||
| ROBERTS DEBORAH | ||||||||||||
| 3543 GREYSTONE DRIVE 1034 | AUSTIN | TX | 78731 | NONE | N/A | GENERAL | $10,000 | |||||
| STOLLER JESSICA MARIE | ||||||||||||
| 98 GRAHAM AVE APT 1 | BROOKLYN | NY | 11206 | NONE | N/A | GENERAL | $10,000 | |||||
| CARVALHO JOSELY | ||||||||||||
| 216 EAST 18TH STREET | NEW YORK | NY | 10003 | NONE | N/A | GENERAL | $10,000 | |||||
| MORGAN LIBRARY & MUSEUM | ||||||||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | 501 (C) (3) | CONTRIBUTION TO COLLECTION | $85,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,968,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOPEZ ROGILIO | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 SW 17TH TERRACE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | N/A | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL | GrantOrContributionPurposeTxt |
| Amt | $3,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $117 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $832,364 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $181,084 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,001,737 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,015,302 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,015,302 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COOPERSMITH SIMON & VOGEL PC | CategoryTxt |
| Amt | $41,422 | Amt |
| Net Investment Income | $31,067 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,356 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (28 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| CO-OP APARTMENT | 1998-01-01 | $2,329,673 | $1,077,477 | SL | 40.000000000000 | $58,242 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1998-06-30 | $157,134 | $157,134 | SL | 7.000000000000 | $0 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1999-01-01 | $8,910 | $8,910 | SL | 7.000000000000 | $0 | $0 |
| WOOD BLINDS | 2000-05-03 | $1,725 | $1,722 | SL | 7.000000000000 | $0 | $0 |
| BUILDING IMPROVEMENTS | 1998-01-01 | $187,553 | $86,578 | SL | 40.000000000000 | $4,689 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1991-06-30 | $5,229 | $5,229 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1991-06-30 | $1,525 | $1,525 | SL | 5.000000000000 | $0 | $0 |
| SECURITY SYSTEM | 1993-06-30 | $1,950 | $1,950 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1995-01-01 | $28,874 | $28,874 | SL | 5.000000000000 | $0 | $0 |
| OFFICE FURNITURE & EQUIPMENT | 1996-06-30 | $2,509 | $2,509 | SL | 5.000000000000 | $0 | $0 |
| SECURITY SYSTEM | 1996-06-30 | $273 | $273 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1997-06-30 | $6,279 | $6,279 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1998-06-30 | $17,963 | $17,963 | SL | 5.000000000000 | $0 | $0 |
| HP PRINTER | 1999-11-11 | $850 | $843 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1999-11-02 | $34,667 | $34,667 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 1996-06-30 | $11,363 | $11,363 | SL | 5.000000000000 | $0 | $0 |
| WEB SITE | 2002-02-28 | $45,900 | $45,900 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2003-06-30 | $1,709 | $1,709 | SL | 5.000000000000 | $0 | $0 |
| A/C UNIT | 2005-07-01 | $3,000 | $3,000 | SL | 5.000000000000 | $0 | $0 |
| 3 AIR CONDITIONERS | 2006-07-12 | $3,800 | $3,800 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2007-04-27 | $6,199 | $6,199 | SL | 5.000000000000 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2008-06-01 | $68,909 | $14,283 | SL | 39.000000000000 | $1,767 | $0 |
| OFFICE EQUIPMENT | 2009-06-30 | $4,533 | $4,533 | SL | 5.000000000000 | $0 | $0 |
| PHONE SYSTEM | 2010-11-10 | $12,025 | $12,025 | SL | 5.000000000000 | $0 | $0 |
| OFFICE EQUIPMENT | 2011-12-31 | $10,927 | $9,833 | SL | 5.000000000000 | $1,094 | $0 |
| SOFTWARE | 2011-12-31 | $7,820 | $7,820 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-08-31 | $14,591 | $11,186 | SL | 5.000000000000 | $2,918 | $0 |
| WEBSITE | 2017-06-30 | $45,000 | SL | 5.000000000000 | $0 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | DOUBLELINE TOTAL RETURN BOND FUND | BondNm |
| EOY Book Value | $2,554,039 | EOYBookValueAmt |
| EOYFMV | $2,544,222 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES AT WESTFIELD MANAGEMENT | $5,366,920 | $6,619,903 |
| EQUITIES AT COOKE & BIELER, L.P. | $7,086,318 | $8,771,719 |
| EQUITIES AT EARNEST PARTNERS, LLC | $3,660,944 | $6,581,975 |
| TITAN MASTERS | $0 | $0 |
| LEGG MASON BW GLOBAL OPP FUND CL IS | $3,127,654 | $3,119,150 |
| WCM INTL FOCUSED GROWTH | $3,248,541 | $3,920,210 |
| DODGE & COX INTL STOCK FUND | $3,839,975 | $3,674,076 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDENTREE HIGH YIELD PARTNERS | AT COST | $6,890,144 | $7,145,103 |
| IRONWOOD INTERNATIONAL LTD | AT COST | $4,389,863 | $5,768,633 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (28 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CO-OP APARTMENT | $2,329,673 | $1,135,719 | $1,193,954 |
| OFFICE FURNITURE & EQUIPMENT | $157,134 | $157,134 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $8,910 | $8,910 | $0 |
| WOOD BLINDS | $1,725 | $1,722 | $3 |
| BUILDING IMPROVEMENTS | $187,553 | $91,267 | $96,286 |
| OFFICE FURNITURE & EQUIPMENT | $5,229 | $5,229 | $0 |
| COMPUTER EQUIPMENT | $1,525 | $1,525 | $0 |
| SECURITY SYSTEM | $1,950 | $1,950 | $0 |
| COMPUTER EQUIPMENT | $28,874 | $28,874 | $0 |
| OFFICE FURNITURE & EQUIPMENT | $2,509 | $2,509 | $0 |
| SECURITY SYSTEM | $273 | $273 | $0 |
| COMPUTER EQUIPMENT | $6,279 | $6,279 | $0 |
| COMPUTER EQUIPMENT | $17,963 | $17,963 | $0 |
| HP PRINTER | $850 | $843 | $7 |
| COMPUTER EQUIPMENT | $34,667 | $34,667 | $0 |
| COMPUTER EQUIPMENT | $11,363 | $11,363 | $0 |
| WEB SITE | $45,900 | $45,900 | $0 |
| COMPUTER EQUIPMENT | $1,709 | $1,709 | $0 |
| A/C UNIT | $3,000 | $3,000 | $0 |
| 3 AIR CONDITIONERS | $3,800 | $3,800 | $0 |
| COMPUTER EQUIPMENT | $6,199 | $6,199 | $0 |
| BUILDING IMPROVEMENTS | $68,909 | $16,050 | $52,859 |
| OFFICE EQUIPMENT | $4,533 | $4,533 | $0 |
| PHONE SYSTEM | $12,025 | $12,025 | $0 |
| OFFICE EQUIPMENT | $10,927 | $10,927 | $0 |
| SOFTWARE | $7,820 | $7,820 | $0 |
| COMPUTER EQUIPMENT | $14,591 | $14,104 | $487 |
| WEBSITE | $45,000 | $0 | $45,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CARTER LEDYARD & MILBURN LLP | CategoryTxt |
| Legal Fees | $16,958 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,958 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $3,699,724 | $4,035,224 | $27,905,688 |
| SECURITY DEPOSIT | $2,880 | $2,880 | $2,880 |
| DEPOSIT ON WEBSITE | $22,500 | ||
| RECEIVABLE-SALE OF ARTWORK | $150,000 | $150,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $41,406 | $17,905 | $23,501 |
| OFFICE EXPENSE | $32,459 | $8,115 | $24,344 |
| TELEPHONE | $23,289 | $6,288 | $17,001 |
| COMMITTEE OF SELECTION | $18,268 | $0 | $18,268 |
| ARTWORK EXPENSE | $85,619 | $85,619 | $0 |
| STATE FILING FEES | $1,927 | $0 | $1,927 |
| POSTAGE | $3,701 | $925 | $2,776 |
| EQUIPMENT LEASING | $18,004 | $4,501 | $13,503 |
| COMPUTER EXPENSE | $20,222 | $1,890 | $18,332 |
| INVEST EXPENSE-CUSTODY AND OTHER FEES | $64,379 | $64,379 | $0 |
| THROUGH PASSTHROUGH ENTITIES | $369,831 | $369,831 | $0 |
| $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $181,084 | $181,084 | $181,084 |
| UBTI INCOME INCLUDED ABOVE | -$20,025 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN/LOSS FROM PASSTHROUGHS AND BOOK ADJUSTMENTS | $1,565,129 |
| UNREALIZED GAIN ON DONATED ARTWORK | $82,500 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION | Desc |
| BOY Book Value | $121,740 | BOYBookValueAmt |
| EOY Book Value | $126,450 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EARNEST PARTNERS, LLC | $61,906 | $61,906 | $0 |
| COOKE & BEILER, L.P. | $47,308 | $47,308 | $0 |
| CYBER CITY INC | $45,321 | $17,222 | $28,099 |
| PRINCIPAL FINANCIAL-PENSION SERVICE | $9,500 | $3,135 | $6,365 |
| WESTFIELD CAPITAL | $50,820 | $50,820 | $0 |
| GAVION | $47,460 | $47,460 | $0 |
| WCM INTL | $18,166 | $18,166 | $0 |
| OTHER COMPUTER CONSULTANTS | $27,964 | $10,626 | $17,338 |
| FINN PARTNERS | $7,500 | $0 | $7,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE | $75,000 | $0 | $0 |
| PAYROLL | $59,443 | $14,240 | $45,203 |
| FOREIGN TAX WITHHELD | $10,737 | $10,737 | $0 |
| TAX ON UBTI | $12,209 | $0 | $0 |
Comments