2025-11-13T11:43:08-08:00 2024-12-31 061533072 WollackLewitz LLC 36 Elm Street Old Saybrook CT 06475 990PF 2024-01-01 201136424 THE EMILY HARVEY FOUNDATION EMIL 2129257651 537 BROADWAY 2ND FLOOR NEW YORK NY 10012 DAVID A ROSS President 2025-11-13 true true JOSEPH J WOLLACK CPA P01217255 8603884451 2024 2025-03-06 01:10:19Z X 11947181 X 6549 X 3356 3356 3356 97804 97804 97804 26279 626391 757576 626391 13223 747323 727551 101160 70000 63000 51909 46718 13879 21420 6254 44809 2709 2709 17667 11565 1996 998 122730 71525 71525 40278 344410 74234 74234 168813 0 0 344410 74234 74234 168813 402913 653317 26926 30607 19795 19795 964778 587940 587940 14218 14218 85677 40287 89541 45390 509445 828271 828271 1291384 829939 497681 461445 3015607 220841 220841 6971905 1803448 2177900 11947181 175289 174843 175289 174843 X 3013068 3013068 -1384909 -1010011 1628159 2003057 1803448 2177900 1628159 402913 2031072 28015 2003057 VENICE REAL ESTATE D 2000-01-01 2024-11-20 757576 80021 211206 626391 626391 626391 9081 9081 9081 7000 8000 15000 X 225 5694 5694 false false false false false false false true true NY true false false false false true www.emilyharveyfoundation.org CHRISTIAN XATREC 2129257651 537 BROADWAY 2ND FLOOR NEW YORK NY 10012 true IT false true false true 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 35000 CHRISTIAN XATREC 16 E 8TH ST APT 6R NEW YORK NY 10003 VICE PRES 35.00 35000 GALE P ELSTON 250 WEST 94TH ST SUITE 11E NEW YORK NY 10025 SEC/TREASURER 5.00 0 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. IN ITS NEW YORK SPACE, THE FOUNDATION HAS DEVELOPED A PROGRAM OF ART EVENTS THAT DRAWS ON ITS HISTORICAL INVOLVEMENT WITH THE RECEPTION OF FLUXUS, CONCEPT ART AND MAIL ART. ITS 1,200 SQUARE FOOT SPACE IS STRATEGICALLY LOCATED IN SOHO. THE FOUNDATION EXHIBITION PROGRAM IS OPEN TO ALL RACES, ETHNICITIES, GENDERS, GENERATIONS AND MEDIA, SUCH AS DANCE, PERFORMANCE, FILM, VIDEO, AND POETRY. WORKS FROM THE EHF COLLECTION ARE LENT TO TEMPORARY EXHIBITS IN THE US AND ABROAD.IN 2024, THE FOUNDATION HAS HOSTED SEVENTEEN EVENTS (EXHIBITIONS, CONCERTS, SCREENINGS, PERFORMANCES) IN ITS GALLERY SPACE WHICH BENEFITED 81 ARTISTS AND GRANTED FOUR LONG TERM AND SIX SHORT TERM RESIDENCIES. ESTIMATED FAIR VALUE FOR THESE SERVICES AND ACCOMODATIONS PROVIDED IN 2024 AMOUNTS TO $189,200.IN VENICE, THE PRIMARY FOCUS OF ITS ACTIVITIES IS ITS PRESTIGIOUS RESIDENCY PROGRAM FOR CREATIV 168813 414136 801560 1040108 2255804 0 2255804 33837 2221967 111098 111098 9081 9081 102017 102017 102017 168813 168813 102017 116308 32496 72755 65792 287351 168813 0 102017 66796 354147 0 116308 237839 32496 72755 65792 66796 X GALLERY RENTAL & FEES 13223 14 3356 16 26279 18 626391 656026 13223 669249 false false false false false false false false false false ACCOUNTING & BOOKKEEPING 13879 0 0 0 Buildings 85677 40287 45390 509445 ALLIANZ CHALLENGE PRO ANNUITY, ITALY FMV 828271 828271 Furniture and Fixtures 79033 77478 1555 Machinery and Equipment 47257 31822 15435 Buildings 1165094 720639 444455 3015607 ART COLLECTION 220841 220841 6971905 FOREIGN EXCHANGE REMEASUREMENT & OTHER 28015 ALLOCATED RENTAL EXPENSES 71525 BANK FEES 1556 CATALOGING 1250 1250 COLLECTION APPRAISAL & DOCUMENTATION 19440 19440 CURATING EXPENSES 8532 8532 EQUIPMENT RENTAL 197 197 GALLERY PROMOTION & EXPENSES 4346 4346 INSURANCE 4403 2202 MISCELLANEOUS 2677 1074 OFFICE SUPPLIES & EXPENSES 4255 Rental Expenses 71525 71525 REPAIRS & MAINTENANCE 1925 1925 SOFTWARE LICENSE 2624 1312 GALLERY RENTAL & FEES 13223 SECURITY DEPOSITS 5237 5237 PAYROLL TAX LIABILITY 2279 1833 CO-OP NET DISTRIBUTIONS 167773 167773 FORM 990-PF 13916 OTHER TAXES 7504 6254