2018-10-04T12:02:54-04:00 2017-12-31 471943623 ACCOUNTING OFFICES OF TOM FUCITO CPA PC PO BOX 897 CAIRO NY 124130897 990PF 2017-01-01 134123083 THE ARCHIPENKO FOUNDATION ARCH 8456798191 PO BOX 247 BEARSVILLE NY 12409 FRANCES GRAY PRESIDENT 8456798191 2018-09-24 THOMAS FUCITO CPA P00587536 5186222844 2018-09-25 2017 2022-09-23 18:48:47Z X 12500113 X X 1710 1710 1710 22857 22857 22857 1165 43183 305 48 48 48 73259 73259 99039 24872 97874 95728 2872 92856 9307 279 9028 7570 454 7116 12958 12958 10 10 300 300 516 516 9847 9847 1291 1291 857 857 42290 27 6097 36166 180674 3642 6613 170419 0 0 180674 3642 6613 170419 -81635 21230 91261 35440 32110 32110 55759 19865 19865 53817 54000 54000 590245 556145 556145 100321 58841 48093 41480 41480 1583915 1585940 11796513 2367269 2289540 12500113 8247 3386 8247 3386 X 2359022 2286154 2359022 2286154 2367269 2289540 2359022 -81635 8767 2286154 2286154 305 false 155923 760880 0.204925 163588 792324 0.206466 155669 760369 0.204728 24805 893526 0.027761 23402 995564 0.023506 0.667386 0.133477 696299 92940 212 93152 170419 X 212 212 212 59 300 359 147 147 false false false false false false false true true NY DE true true false false false true WWW.ARCHIPENKO.ORG FRANCES GRAY 8456798191 PO BOX 247 BEARSVILLE NY 12409 false false false false false false false false false false false false false false false false false false false FRANCES GRAY PO BOX 247 BEARSVILLE NY 12409 PRESIDENT 000.00 0 0 0 ALEXANDER GRAY PO BOX 247 BEARSVILLE NY 12409 1ST VICE PRE 000.00 0 0 0 ANNA GRAY PO BOX 247 BEARSVILLE NY 12409 2ND VICE PRE 000.00 0 0 0 DAVID GRAY PO BOX 247 BEARSVILLE NY 12409 TREASURER 000.00 0 0 0 ANDREW GRAY PO BOX 247 BEARSVILLE NY 12409 SECRETARY 000.00 0 0 0 NONE NONE DEVELOP PROGRAMS AND PROVIDE SERVICES TO ENCOURAGE THE SCHOLARSHIP AND EXHIBITION OF THE WORK AND LIFE OF ALEXANDER ARCHIPENKO, INCLUDING COMPILATION OF CATALOGUE RAISSONE OF THE ARTIST IN CONJUNCTION WITH THE ARCHIPENKO ARCHIVES AND LIBRARY. 177032 N/A 626698 80205 0 706903 706903 10604 696299 34815 X 170419 170419 212 170207 170419 170419 170419 X 34815 38044 39616 38018 150493 29593 32337 33674 32315 127919 170419 156164 163845 155669 646097 170419 156164 163845 155669 646097 12500113 12577842 12612122 12606643 50296720 11796513 11794488 11750142 11750142 47091285 FRANCES A GRAY PO BOX 247 BEARSVILLE NY 12409 8456798191 FGRAY@ARCHIPENKO.ORG WRITTEN APPLICATION SHOWING IMPORTANCE OF PROJECT NONE GRANTS MAY BE AWARDED TO VISUAL ARTISTS AND ART INSTITUTIONS. RECIPIENTS WILL BE SELECTED BASED ON THE IMPORTANCE OF THE PROJECT. CONSULTING 66000 RIGHTS & ROYALTIES 7179 14 1710 14 22857 14 305 860 48 OTHER REVENUE 80 24872 74167 99039 1A CONSULTING EXPERTISE UTILIZED TO FUND DAY-TO-DAY OPERATION 1B ART FEES REVENUE UTILIZED TO FUND DAY-TO-DAY OPERATIONS 10 SALES OF "ALEXANDER ARCHIPENKO REVISITED" INFORMATION BOOK 11A OTHER MISC INCOME FROM OPERATIONS TO OFFSET OPERATING EXP. false false false false false false false false false false INDIRECT ACCOUNTING FEES 7570 454 7116 ORGANIZATION COSTS 2000-08-11 4682 4682 15.0000 4682 OFFICE FURNITURE 2003-07-01 1176 1176 200DB 7.0000 OFFICE FURNITURE 2004-02-03 477 477 200DB 7.0000 OFFICE FURNITURE 2005-11-03 734 734 200DB 5.0000 OFFICE FURNITURE 2008-07-15 974 974 200DB 7.0000 COMPUTER 2000-12-29 1938 1938 200DB 5.0000 TELEPHONE 2001-10-05 1374 1374 200DB 5.0000 COMPUTER 2002-04-09 2246 2246 200DB 5.0000 VACUUM 2003-07-31 362 362 200DB 5.0000 COMPUTER 2003-07-01 2806 2806 200DB 5.0000 PHONES 2004-02-28 407 407 200DB 5.0000 COMPUTER 2004-07-01 681 681 200DB 5.0000 COMPUTER 2005-10-14 1391 1391 200DB 5.0000 COMPUTER 2005-11-03 1200 1200 200DB 5.0000 PRINTER 2007-02-16 600 600 200DB 5.0000 CAMERA 2007-06-25 806 806 200DB 5.0000 COPIER 2007-10-19 364 364 200DB 5.0000 COMPUTER SOFTWARE 2009-02-02 1563 1563 200DB 3.0000 COMPUTER 2009-02-02 702 702 200DB 5.0000 MAC COMPUTERS (2) 2011-06-27 2094 2094 S/L 5.0000 SERVER 2011-08-23 865 865 S/L 5.0000 GATEWAY COMP FOR PK 2012-05-22 660 605 S/L 5.0000 55 55 12KW BRIGGS & STRATTON GENERATOR 2012-01-31 9750 9588 S/L 5.0000 162 162 FG NEW COMPUTER 2013-12-23 858 515 S/L 5.0000 172 172 OFFICE EQUIPMENT 2014-02-19 633 358 S/L 5.0000 127 127 200.00000 DUFF & PHELPS GLOBAL 2012-11 PURCHASE 2017-10 2991 3412 -421 100.00000 UTILITY INCOME FUND INC. 2012-11 PURCHASE 2017-10 1498 1706 -208 2055.66000 TOUCHSTONE ULTRA SHORT 2014-02 PURCHASE 2017-12 19049 19989 -940 VIRTUS CONTRARIAN VALUE FUND CLASS A 2012-06 PURCHASE 2017-03 15 10 5 VIRTUS CONTRARIAN VALUE FUND CLASS A 2012-12 PURCHASE 2017-03 8 6 2 VIRTUS CONTRARIAN VALUE FUND CLASS A 2013-06 PURCHASE 2017-03 24 20 4 VIRTUS CONTRARIAN VALUE FUND CLASS A 2014-06 PURCHASE 2017-03 36 39 -3 VIRTUS CONTRARIAN VALUE FUND CLASS A 2014-12 PURCHASE 2017-03 36 37 -1 VIRTUS CONTRARIAN VALUE FUND CLASS A 2015-06 PURCHASE 2017-03 39 40 -1 OTHER WELLS FARGO SALES 2017-01 PURCHASE 2017-12 19182 16759 2423 CORPORATE BONDS - WELLS FARGO 54000 54000 MUTUAL FUNDS - WELLS FARGO FMV 556145 556145 FURNITURE & FIXTURES 3361 3361 OFFICE EQUIPMENT 31300 30981 319 319 ORGANIZATION COSTS 4682 4682 BOOK PUBLISHING COSTS 60978 19817 41161 41161 WORKS OF ART & BOOKS 1583915 1585940 11796513 EXPENSES NYS CHAR500 FILING FEE 750 750 CATALOGUE RAISONNE 19504 19504 INSURANCE EXPENSE 8616 8616 CLEANING & MAINTENANCE 1350 1350 PAYROLL PROCESSING FEE 901 27 874 BANK SERVICE CHARGES 126 126 COMPUTER SOFTWARE 210 210 DUES & SUBSCRIPTIONS 530 530 UTILITIES 410 410 INTERNET EXPENSE 530 530 OFFICE EXPENSES 676 676 POSTAGE & DELIVERY 100 100 TELEPHONE EXPENSE 2465 2465 FILING FEES 25 25 CONSULTING 66000 66000 RIGHTS & ROYALTIES 7179 7179 OTHER REVENUE 80 80 UNREALIZED GAINS ON INVESTMENTS 8767 CREDIT CARD PAYABLE 10 10 MARGIN LOAN PAYABLE 109 812 ROYALTIES PAYABLE 7799 PAYROLL LIABILITIES 329 2564 INDIRECT OTHER PROFESSIONAL FEES 12958 12958 BOOK SALES 48 48 EXCISE TAX 300 300