2018-06-28T15:38:00-05:00 2017-12-31 HECHT AND COMPANY PC 350 5TH AVENUE - 68TH FL NEW YORK NY 101180110 990PF 2017-01-01 133244308 HELEN FRANKENTHALER FOUNDATION INC % TAXPAYER HELE 2122684937 134 WEST 26TH STREET Suite 5TH FL NEW YORK NY 10001 MICHAEL HECHT TREASURER 2128198000 2018-05-29 true STEVEN STERN P00180118 2128198000 2018-05-26 2017 2022-09-23 18:48:47Z X 254878771 X 0 X 442 442 442 1120162 1100929 1120162 9889896 22207132 9889896 17231 17231 17550 11027731 11008498 1138154 310000 310000 503428 503428 190174 190174 152510 0 0 152510 81485 20371 20371 61114 96015 96015 96015 259356 49356 27245 23811 11905 1113955 1113955 2757979 116386 116386 2392442 877000 877000 3634979 116386 116386 3269442 7392752 10892112 1021768 6657651 1981377 1981377 10952137 14180532 14027941 25787391 31957810 38662717 3963898 7571272 7525166 372724 367729 367729 6880927 71424 6781522 6809503 6809503 66867716 65906500 185504338 121383039 128774723 254878771 1828 760 1828 760 X 121381211 128773963 121381211 128773963 121383039 128774723 121381211 7392752 128773963 128773963 SCHEDULE ATTACHED - SHORT TERM P 5656913 5737231 -80318 -80318 SCHEDULE ATTACHED - LONG TERM P 2495726 2580644 -84918 -84918 CLASS ACTION LITIGATION SETTLEMENT - BAXTER INTERNATIONAL INC P 16 0 16 16 CLASS ACTION LITIGATION SETTLEMENT - CVS CAREMARK P 41 0 41 41 SCHEDULE ATTACHED - SALE OF FRANKENTHALER ARTWORK D 13974650 3999361 9975289 9975289 9889896 -80318 false 5686416 39875737 0.142603 9736013 32917679 0.295769 2458388 28281693 0.086925 410747 16727358 0.024555 138495 6761939 0.020482 0.570334 0.114067 54338043 6198178 108921 6307099 3322469 217842 217842 217842 228950 25000 253950 X 1511 34597 34597 false false false 0 0 0 false false false false true true NY true true false false false true www.frankenthalerfoundation.org TAXPAYER 2122684937 134 WEST 26TH STREET 5TH FL NEW YORK NY 10001 false false false false true false false false false false false false false false false false false false false false false LISE MOTHERWELL c/o HECHT CO 350 5TH AVE 68FL NEW YORK NY 10118 DIRECTOR 2.0 0 0 0 MICHAEL HECHT 350 FIFTH AVENUE - 68TH FL NEW YORK NY 10118 SECRETARY/TREASURER/DIRECTOR 2.0 0 0 0 CLIFFORD ROSS c/o HECHT CO 350 5TH AVE 68FL NEW YORK NY 10118 CHAIRMAN/DIRECTOR 2.0 0 0 0 FREDERICK J ISEMAN FJI KENT INC 500 PARK AVENUE 8TH FLOOR NEW YORK NY 10022 PRESIDENT/DIRECTOR 2.0 0 0 0 ELIZABETH SMITH 134 WEST 26TH STREET 5TH FLOOR NEW YORK NY 10001 EXECUTIVE DIRECTOR 35.0 310000 65160 0 MAUREEN ST ONGE 680 LONG HILL ROAD W BRIARCLIFF MANOR NY 10510 COLLECTIONS DIRECTOR 35.0 180000 57204 SARAH HAUG 550 GRAND STREET NEW YORK NY 10002 ARCHIVIST 35.0 93500 37547 DOUGLAS DRIESHPOON 110 NORTHWOOD AVENUE BUFFALO NY 14222 CATALOG RAISONNE DIR 35.0 91667 3667 ANNA G SOUVOROV 413 VANDERVOORT AVENUE BROOKLYN NY 11222 ASSISTANT DIRECTOR 35.0 69000 20995 CECELIA BARNETT 104 CLEARVIEW AVENUE STAMFORD CT 06907 COLLECTIN/VISUAL MGR 35.0 56000 5600 JOHN SILBERMAN ASSOCIATES PC 145 EAST 57TH STREET NEW YORK NY 10022 LEGAL 104429 HECHT AND COMPANY PC 350 FIFTH AVENUE - FL68 NEW YORK NY 10118 ACCOUNTING FEES 81485 FIERA CAPITAL 375 PARK AVENUE NEW YORK NY 10152 INVESTMENT ADVICE 85169 SEE STATEMENT OF DIRECT ACTIVITIES -ATCH 20 2445469 NONE 52894083 1897570 373873 55165526 0 55165526 827483 54338043 2716902 X 3269442 0 53027 0 0 3322469 3322469 X 1021768 1310804 566516 734118 3633206 868503 1114183 481539 624000 3088225 3322469 5833363 9883791 2500684 21540307 877000 3766000 1543350 1025000 7211350 2445469 2067363 8340441 1475684 14328957 254878771 245064957 238268115 103148481 841360324 192196391 196264115 199763769 75066241 663290516 1811268 1329191 1097256 942723 5180438 0 0 0 0 NA NONE X STATEMENT ATTACMENT 181 350 5TH AVENUE NEW YORK NY 10118 NONE PC UNRESTRICTED CHARITABLE PURPOSES 877000 877000 14 442 14 1120162 18 9889896 REPRODUCTION, PUBLICATION & ROYALTY INCOME 17550 CAPITAL GAIN THRU PARTNERSHIP 18 -319 11010181 17550 11027731 11 INCOME FROM THE LICENSING OF THE REPRODUCTION OF AND/OR PUBLICATION OF HELEN FRANKENTHALER'S ART CONSTITUTES SOME OF THE MEANS BY WHICH THE FOUNDATION CURRENTLY ACCOMPLISHES ITS EXEMPT PURPOSE. THE ACTIVITIES OF THE FOUNDATION MAY INCLUDE, WITHOUT LIMITATION, EXHIBITION, EXCHANGE AND OTHER CULTURAL AND EDUCATIONAL EXPLOITATION OF ART, IRRESPECTIVE OF ITS MEDIUM, PROMOTING RECOGNITION OF, AND RESPECT FOR, ART THROUGH EDUCATION OF ARTISTS AND THE PUBLIC AND, GENERALLY, TO SUPPORT EFFORTS TO PROMOTE GREATER INTEREST AND UNDERSTANDING OF ART. SUPPORT EFFORTS TO PROMOTE GREATER INTEREST AND UNDERSTANDING OF ART. false false false false false false false false false false MAINTENCE OF BOOKS AND RECORDS 20371 20371 20371 PREPARATION OF FORM 990-PF AND ANNUAL REPORT FOR ATTORNEY GENERAL 61114 61114 NONE OFFICE EQUIPMENT 2013-10-21 10431 6519 M5 5 2086 OFFICE EQUIPMENT 2014-11-11 7756 3231 SL 5 1551 REAL ESTATE 2015-04-01 5415575 0 L LEASEHOLD IMPROV 2015-04-01 1229277 0 L FURNITURE & FIXTUR 2015-06-30 158927 34056 SL 7 22704 FURNITURE & FIXTUR 2016-06-30 3735 374 SL 5 747 IMPROVEMENTS 2017-06-30 53027 L FURNITURE & FIXTUR 2017-06-30 2200 0 SL 7 157 STATEMENT 11.1 ATTACHED 7571272 7525166 STATEMENT 10.1 ATTACHED 31957810 38662717 13659856 13510983 520676 516958 CAXTON ISEMAN (PLYGEM) LP AT COST 367729 367729 OFFICE EQUIPMENT 10431 8605 1826 OFFICE EQUIPMENT 7756 4782 2974 REAL ESTATE 5415575 0 5415575 LEASEHOLD IMPROV 1229277 0 1229277 FURNITURE & FIXTUR 158927 56760 102167 FURNITURE & FIXTUR 3735 1121 2614 IMPROVEMENTS 53027 53027 FURNITURE & FIXTUR 2200 157 2043 LEGAL FEES 152510 152510 WORK OF ART BY H.FRANKENTHALER 0 AND OTHER ARTISTS 66860891 65900675 185498513 SECURITY DEPOSITS 6825 5825 5825 FILING FEE 1500 1500 PUBLIC INSPECTION AD 155 155 FINE ART INSURANCE 179250 179250 INSURANCE - OTHER 22831 22831 ART STORAGE 228155 228155 TRAVEL 62692 62692 WEB DESIGN 7650 7650 TELEPHONE & UTILITIES 20729 20729 CONSERVATION & RESTORATION 117950 117950 ARCHIVAL & OTHER ART EXPENSES 185809 185809 PAYROLL PROCESSING 7368 7368 WORKMANS COMPENSATION INSUR 2696 2696 CO OP MAINTENANCE 85413 85413 PUBLICITY 85835 85835 OFFICE 57134 57134 REPAIRS & MAINTENANCE 12728 12728 SECURITY MONITORING 6645 6645 IT TECHNICAL SUPPORT 23499 23499 MISCELLANEOUS 5916 5916 ROYALTIES/REPRODUCTION INCOME 17550 17550 17550 PARTNERSHIP INCOME -319 -319 EMPLOYEE FLEXIBLE SPENDING ACC 1828 760 INVESTMENT ADVISORY / CUSTODY 96015 96015 96015 FEDERAL EXCISE TAX 210000 PAYROLL TAXES 49356 49356