2017-11-13T05:27:54-08:00 2016-12-31 Lewitz Balosie Wollack Rayner & Giroux LLC 36 Elm St Old Saybrook CT 06475 990PF 2016-01-01 201136424 THE EMILY HARVEY FOUNDATION EMIL 2129257651 537 BROADWAY 2ND FLOOR NEW YORK NY 10012 DAVIDSON GIGLIOTTI President 2017-11-13 true JOSEPH J WOLLACK CPA P01217255 8603884451 2016 2017-02-10 21:41:12Z X 6762029 X 6922 X 224 224 224 79318 79318 79318 19310 92975 179439 79542 79542 85898 2173 54508 31019 1751 24615 21381 5345 3390 3109 34658 13412 78174 36132 36132 29505 12666 2189 1642 65260 23876 29330 34461 351474 60008 69386 149758 0 0 351474 60008 69386 149758 -172035 19534 10156 44565 14913 14913 3428 3241 3241 1012940 394722 652959 618218 2441240 77753 32676 32676 1260373 491855 810560 768518 3969959 216705 216705 300000 1805970 1654271 6762029 539 633 7500 42400 11545 636 8734 9424 28318 53093 X 3013064 3013068 -1235412 -1411890 1777652 1601178 1805970 1654271 1777652 -172035 1605617 4439 1601178 391 391 391 815 815 424 424 false false false false false false false false true true NY true false false false false true www.emilyharveyfoundation.org DAVIDSON GIGLIOTTI 9176076886 PO BOX 63 ESSEX CT 06426 true IT false true false true false false false false false false false false false false false false false false false false false false false false false DAVIDSON GIGLIOTTI PO BOX 63 ESSEX CT 06426 President 35.00 29167 CHRISTIAN XATREC 16 E 8TH ST APT 6R NEW YORK NY 10003 VICE PRES 35.00 35000 HENRY MARTIN PRACKFOLERHOF FIE ALLO SCILIAR BOLZANO IT SECR/TREAS 35.00 21731 BERTY SKUBER PRACKFOLERHOF FIE ALLO SCILIAR BOLZANO IT Director 2.00 0 GRACIE MANSION 101 SECOND AVENUE NEW YORK NY 10003 Director 2.00 0 YVE-ALAIN BOIS 48 LINDBERGH ROAD RINGOES NJ 08551 Director 2.00 0 DAVID A ROSS 8 DUCHESS TERRACE BEACON NY 12508 Director 2.00 0 NONE NONE THE EMILY HARVEY FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, CREATED IN 2004, WHICH OPERATES IN NEW YORK CITY AND VENICE, ITALY. THE PRIMARY FOCUS OF ITS VENICE ACTIVITIES IS ITS RESIDENCY PROGRAM FOR CREATIVE THINKERS IN MID TO LATE CAREER FROM ALL AROUND THE WORLD: ARTISTS, WRITERS, MUSICIANS, DANCERS, PHOTO AND VIDEOGRAPHERS, ARCHITECTS, ART HISTORIANS AND OTHERS WHO EXPLORE THE LEADING EDGES OF THEIR DISCIPLINES.IN 2016, THE VENICE PROGRAM OFFERED 1,164 DAYS OF RESIDENTIAL LIVE/WORK SPACE TO 36 ARTISTS, OR ARTIST COUPLES, FROM RUSSIA, CANADA, THE NETHERLANDS, GERMANY, ISRAEL, GREECE, ITALY, HAITI, AUSTRIA, FRANCE, AND THE UNITED STATES. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS WOULD AMOUNT TO $276,000. 108231 IN ITS NEW YORK SPACE, THE FOUNDATION HAS DEVELOPED A PROGRAM OF ART EVENTS THAT DRAWS ON ITS PARTICULAR HISTORY IN FLUXUS, CONCEPT ART AND MAIL ART. THIS 1,100 SQUARE FOOT SPACE IS STRATEGICALLY LOCATED IN SOHO. WORKS FROM THE EHF COLLECTION ARE REGULARLY LENT TO TEMPORARY EXHIBITS WORLDWIDE, AND THE EHF ARCHIVE IS OPEN TO SCHOLARS.In 2016 the EHF art program in New York offered its space for 22 events - exhibitions, performances, dance & music concerts, poetry readings - for a total of 30 days of actual public representations giving voice to more than 80 artists. Each event includes one or two days of installation/rehearsal, one day of presentation open to the public, and one day for de-installation. In addition, the EHF offered this space to artists for 12 days of rehearsal. Current reasonable commercial value amounts to $61,600. 41527 0 81918 2441240 2523158 0 2523158 37847 2485311 124266 124266 391 391 123875 123875 123875 149758 149758 149758 123875 62983 34454 97437 149758 0 123875 25883 123320 0 123320 62983 34454 25883 X PROGRAM RENTAL INCOME 6475 14 224 16 19310 ESTATE DISTRIBUTION 86500 19534 92975 112509 1 A THE FOUNDATION RECEIVES RENTAL PAYMENTS FOR THE USE OF GALLERY AND EXHIBITION SPACE FOR EVENTS THAT ARE EXCLUSIVELY FOR CULTURAL PURPOSES AND ARE OPEN TO THE GENERAL PUBLIC. SPACE IS ALSO RENTED TO OTHER ORGANIZATIONS FOR EDUCATIONAL PURPOSES. 11 A THE FOUNDATION IS THE BENEFICIARY OF THE ESTATE OF EMILY HARVEY WHICH MAKES PERIODIC DISTRIBUTIONS AS FUNDS BECOME AVAILABLE. false false false false false false false false false false TAX PREPARATION & CONSULTATIONS 21381 0 0 5345 Buildings 1012940 394722 618218 2441240 Furniture and Fixtures 75306 74138 1168 Machinery and Equipment 26847 22596 4251 Buildings 1158220 395121 763099 3969959 636 CATHERINE WEIS NONE 3000 DEMAND NONE CASH FLOW NEEDS CITY OF VENICE NONE 18211 636 REAL ESTATE SUBSIDY REPAYMENT ART COLLECTION 216705 216705 300000 EXCHANGE RATE ADJUSTMENT 4439 AUTOMOTIVE 4391 BANK CHARGES 887 CASUAL LABOR 3648 CELL PHONE 892 CLEANING & HOUSEKEEPING 499 27 EMPLOYEE BENEFITS 30100 23346 MEALS & ENTERTAINMENT 3592 1109 MISCELLANEOUS 1306 1022 OFFICE SUPPLIES & EXPENSES 7517 POSTAGE 1315 134 Rental Expenses 23876 23876 REPAIRS & MAINTENANCE 4883 4294 RESTORATIONS 59 SMALL FURNISHINGS 709 709 TELEPHONE 10916 3820 ESTATE DISTRIBUTION 86500 PROGRAM RENTAL INCOME 6475 SECURITY DEPOSITS 8734 9424 OTHER PROFESSIONAL FEES 3390 0 0 3109 990PF 83 OTHER 16385 5475 PAYROLL 6559 3866 PROPERTY 11631 4071