ARCHIPENKO FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARCHIPENKO FOUNDATION INC (EIN 13-4123083)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-07
IRS object ID
202540389349101034
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-07T16:17:58-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471943623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING OFFICES OF TOM FUCITO CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 897AddressLine1Txt
CityCAIROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP124130897ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134123083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARCHIPENKO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARCHBusinessNameControlTxt
Phone8456798191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 247AddressLine1Txt
CityBEARSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCES GRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8456798191PhoneNum
Signature2025-02-06SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS FUCITO CPAPreparerPersonNm
PTINP00587536PTIN
Phone5186222844PhoneNum
Preparation2025-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,997,213FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$150InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$150InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$150InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,805DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,805DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,805DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$8,889NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$83,413GrossSalesPriceAmt
Other Income Rev And Expnss$82,017OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$82,017OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$76,083TotalRevAndExpnssAmt
Total Net Invst Incm$2,955TotalNetInvstIncmAmt
Total Adj Net Incm$84,972TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$56,198OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$1,686OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$54,512OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$4,798PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$144PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$4,654PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$4,436LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$4,436LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,741AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$644AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$10,097AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$866OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$866OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$1,254InterestRevAndExpnssAmt
Interest Net Invst Incm$1,254InterestNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$732DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$732DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$9,847OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$9,847OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,810TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,810TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$33,154OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$72OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$4,574OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$28,508OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$123,836TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,800TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$5,306TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$114,730TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$123,836TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,800TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$5,306TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$114,730TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$47,753ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$79,666AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$22,501CashBOYAmt
Cash EOY$37,919CashEOYAmt
Cash EOYFMV$37,919CashEOYFMVAmt
Sav And Temp Cash Invst EOY$1,008SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,008SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$9,481CorporateBondsBOYAmt
Other Investments BOY$71,753OtherInvestmentsBOYAmt
Other Investments EOY$24,548OtherInvestmentsEOYAmt
Other Investments EOYFMV$24,548OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$106,017LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,744LandBldgEquipAccumDeprecAmt
Land BOY$7,579LandBOYAmt
Land EOY$2,273LandEOYAmt
Land EOYFMV$2,273LandEOYFMVAmt
Other Assets BOY$1,601,302OtherAssetsBOYAmt
Other Assets EOY$1,720,892OtherAssetsEOYAmt
Other Assets EOYFMV$11,931,465OtherAssetsEOYFMVAmt
Total Assets BOY$1,712,616TotalAssetsBOYAmt
Total Assets EOY$1,786,640TotalAssetsEOYAmt
Total Assets EOYFMV$11,997,213TotalAssetsEOYFMVAmt
Accounts Payable BOY$284AccountsPayableBOYAmt
Accounts Payable EOY$750AccountsPayableEOYAmt
Other Liabilities BOY$9,558OtherLiabilitiesBOYAmt
Total Liabilities BOY$9,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$750TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,702,774NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,785,890NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,702,774TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,785,890TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,712,616TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,786,640TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,702,774TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$47,753ExcessRevenueOverExpensesAmt
Other Increases$130,869OtherIncreasesAmt
Subtotal$1,785,890SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,785,890TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.ARCHIPENKO.ORGWebsiteAddressTxt
Individual With BooksFRANCES GRAYIndividualWithBooksNm
Phone8456798191PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 247AddressLine1Txt
CityBEARSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12409ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FRANCES GRAY
PO BOX 247BEARSVILLENY12409PRESIDENT1.00$0$0$0
ALEXANDER GRAY
PO BOX 247BEARSVILLENY124091ST VICE PRE1.00$0$0$0
ANNA GRAY
PO BOX 247BEARSVILLENY124092ND VICE PRE1.00$0$0$0
DAVID GRAY
PO BOX 247BEARSVILLENY12409TREASURER1.00$0$0$0
ANDREW GRAY
PO BOX 247BEARSVILLENY12409SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DEVELOP 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.Description1Txt
Expenses1$114,729Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$43,051AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$23,145AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$66,196TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$66,196AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$993CashDeemedCharitableAmt
Net Vl Noncharitable Assets$65,203NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,260MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$114,730ExpensesAndContributionsAmt
Qualifying Distributions$114,730QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$114,730QualifyingDistributionsAmt
Remaining Distri From Corpus$114,730RemainingDistriFromCorpusAmt
Total Corpus$114,730TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$3,260CurrentYearAmt
Year1$10,480Year1Amt
Year2$16,349Year2Amt
Year3$24,164Year3Amt
Total$54,253TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$2,771CurrentYearAmt
Year1$8,908Year1Amt
Year2$13,897Year2Amt
Year3$20,539Year3Amt
Total$46,115TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$114,730CurrentYearAmt
Year1$159,883Year1Amt
Year2$169,309Year2Amt
Year3$133,986Year3Amt
Total$577,908TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$114,730CurrentYearAmt
Year1$159,883Year1Amt
Year2$169,309Year2Amt
Year3$133,986Year3Amt
Total$577,908TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$11,997,213CurrentYearAmt
Year1$11,923,188Year1Amt
Year2$12,122,862Year2Amt
Year3$12,199,465Year3Amt
Total$48,242,728TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$11,919,071CurrentYearAmt
Year1$11,799,271Year1Amt
Year2$11,799,271Year2Amt
Year3$11,796,513Year3Amt
Total$47,314,126TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonFRANCES A GRAYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 247AddressLine1Txt
CityBEARSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12409ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8456798191RecipientPhoneNum
Recipient Email AddressFGRAY@ARCHIPENKO.ORGRecipientEmailAddressTxt
Form And Info And MaterialsWRITTEN APPLICATION SHOWING IMPORTANCE OF PROJECTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsGRANTS MAY BE AWARDED TO VISUAL ARTISTS AND ART INSTITUTIONS. RECIPIENTS WILL BE SELECTED BASED ON THE IMPORTANCE OF THE PROJECT.RestrictionsOnAwardsTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (4 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
CONSULTING$57,000
RIGHTS & ROYALTIES
BOOK SALES$17
CONTRIBUTIONS$25,000

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$150ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,805ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$8,889RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,955ExclusionAmt
Related Or Exempt Function Incm$73,128RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$76,083TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1ACONSULTING EXPERTISE UTILIZED TO FUND DAY-TO-DAY OPERATION
1BART FEES REVENUE UTILIZED TO FUND DAY-TO-DAY OPERATIONS

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$10,741Amt
Net Investment Income$644NetInvestmentIncomeAmt
Disbursements Charitable Prps$10,097DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesORGANIZATION COSTSAmortizedExpensesDesc
Acquired Completed Or Expended2000-08-11AcquiredCompletedOrExpendedDt
Amortized$4,682AmortizedAmt
Deduction For Prior Years$4,682DeductionForPriorYearsAmt
Amortization Period15.0000AmortizationPeriodRt
Total Amortization$4,682TotalAmortizationAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (28 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OFFICE FURNITURE2003-07-01$1,176$1,176200DB7.0000
OFFICE FURNITURE2004-02-03$477$477200DB7.0000
OFFICE FURNITURE2005-11-03$734$734200DB5.0000
OFFICE FURNITURE2008-07-15$974$974200DB7.0000
COMPUTER2000-12-29$1,938$1,938200DB5.0000
TELEPHONE2001-10-05$1,374$1,374200DB5.0000
COMPUTER2002-04-09$2,246$2,246200DB5.0000
VACUUM2003-07-31$362$362200DB5.0000
COMPUTER2003-07-01$2,806$2,806200DB5.0000
PHONES2004-02-28$407$407200DB5.0000
COMPUTER2004-07-01$681$681200DB5.0000
COMPUTER2005-10-14$1,391$1,391200DB5.0000
COMPUTER2005-11-03$1,200$1,200200DB5.0000
PRINTER2007-02-16$600$600200DB5.0000
CAMERA2007-06-25$806$806200DB5.0000
COPIER2007-10-19$364$364200DB5.0000
COMPUTER SOFTWARE2009-02-02$1,563$1,563200DB3.0000
COMPUTER2009-02-02$702$702200DB5.0000
MAC COMPUTERS (2)2011-06-27$2,094$2,094S/L5.0000
SERVER2011-08-23$865$865S/L5.0000
GATEWAY COMP FOR PK2012-05-22$660$660S/L5.0000
12KW BRIGGS & STRATTON GENERATOR2012-01-31$9,750$9,750S/L5.0000
FG NEW COMPUTER2013-12-23$858$858S/L5.0000
OFFICE EQUIPMENT2014-02-19$633$633S/L5.0000
HP ENVY DESKTOP COMPUTER WITH CYBER POWER UPS2018-01-11$1,722$1,722S/L5.0000
PRINTER CANON PIXMA 85202018-01-29$315$315S/L5.0000
COMPUTER- HP 24-DF1096 INTEL 52022-04-07$970$340S/L5.0000$194$194
FILE CABINETS2023-06-02$2,689$314S/L5.0000$538$538

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetSEE ATTACHEDAssetDesc
How AcquiredPURCHASEHowAcquiredTxt
Gross Sales Price$83,413GrossSalesPriceAmt
Basis$92,302BasisAmt
Total Net-$8,889TotalNetAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDS - RAYMOND JAMESBondNm

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDS - RAYMOND JAMESCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$24,548BookValueAmt
EOYFMV$24,548EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
FURNITURE & FIXTURES$106,017$103,744$2,273$2,273
OFFICE EQUIPMENT
ORGANIZATION COSTS
BOOK PUBLISHING COSTS

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$4,436LegalFeesAmt
Disbursements Charitable Prps$4,436DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
WORKS OF ART & BOOKS$1,588,698$1,708,498$11,919,071
OTHER RECEIVABLE$12,604$12,394$12,394

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
NYS CHAR500 FILING FEE$750$750
CATALOGUE RAISONNE$9,195$9,195
INSURANCE EXPENSE$7,309$7,309
CLEANING & MAINTENANCE$1,100$1,100
PAYROLL PROCESSING FEE$2,398$2,326$72
BANK SERVICE CHARGES$169$169
COMPUTER SOFTWARE$1,243$1,243
DUES & SUBSCRIPTIONS$1,004$1,004
INTERNET EXPENSE
OFFICE EXPENSES$823$823
POSTAGE & DELIVERY$148$148
TELEPHONE EXPENSE$4,165$4,165
FILING FEES$25$25
SMALL TOOLS AND EQUIPMENT$242$242
TAXES$9$9

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
CONSULTING$57,000$57,000
BOOK SALES$17$17
CONTRIBUTIONS$25,000$25,000

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAIN ON INVESTMENTS$11,069
PRIOR YEAR ADJUSTMENTS$119,800

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescMARGIN LOAN PAYABLEDesc
BOY Book Value$9,558BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$866Amt
Disbursements Charitable Prps$866DisbursementsCharitablePrpsAmt

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