2025-02-07T16:17:58-05:00 2024-12-31 471943623 ACCOUNTING OFFICES OF TOM FUCITO CPA PC PO BOX 897 CAIRO NY 124130897 990PF 2024-01-01 134123083 THE ARCHIPENKO FOUNDATION ARCH 8456798191 PO BOX 247 BEARSVILLE NY 12409 FRANCES GRAY PRESIDENT 8456798191 2025-02-06 true THOMAS FUCITO CPA P00587536 5186222844 2025-02-06 2024 2025-03-06 01:10:19Z X 11997213 X X 150 150 150 2805 2805 2805 -8889 83413 82017 82017 76083 2955 84972 56198 1686 54512 4798 144 4654 4436 4436 10741 644 10097 866 866 1254 1254 732 732 9847 9847 1810 1810 33154 72 4574 28508 123836 3800 5306 114730 0 0 123836 3800 5306 114730 -47753 0 79666 22501 37919 37919 1008 1008 9481 71753 24548 24548 106017 103744 7579 2273 2273 1601302 1720892 11931465 1712616 1786640 11997213 284 750 9558 9842 750 X 1702774 1785890 1702774 1785890 1712616 1786640 1702774 -47753 130869 1785890 1785890 0 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 false FRANCES GRAY PO BOX 247 BEARSVILLE NY 12409 PRESIDENT 1.00 0 0 0 ALEXANDER GRAY PO BOX 247 BEARSVILLE NY 12409 1ST VICE PRE 1.00 0 0 0 ANNA GRAY PO BOX 247 BEARSVILLE NY 12409 2ND VICE PRE 1.00 0 0 0 DAVID GRAY PO BOX 247 BEARSVILLE NY 12409 TREASURER 1.00 0 0 0 ANDREW GRAY PO BOX 247 BEARSVILLE NY 12409 SECRETARY 1.00 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. 114729 N/A 43051 23145 0 66196 66196 993 65203 3260 X 114730 114730 114730 114730 114730 X 3260 10480 16349 24164 54253 2771 8908 13897 20539 46115 114730 159883 169309 133986 577908 114730 159883 169309 133986 577908 11997213 11923188 12122862 12199465 48242728 11919071 11799271 11799271 11796513 47314126 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 57000 RIGHTS & ROYALTIES BOOK SALES 17 CONTRIBUTIONS 25000 14 150 14 2805 -8889 2955 73128 76083 1A CONSULTING EXPERTISE UTILIZED TO FUND DAY-TO-DAY OPERATION 1B ART FEES REVENUE UTILIZED TO FUND DAY-TO-DAY OPERATIONS false false false false false false false false false false INDIRECT ACCOUNTING FEES 10741 644 10097 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 2012-05-22 660 660 S/L 5.0000 12KW BRIGGS & STRATTON GENERATOR 2012-01-31 9750 9750 S/L 5.0000 FG NEW COMPUTER 2013-12-23 858 858 S/L 5.0000 OFFICE EQUIPMENT 2014-02-19 633 633 S/L 5.0000 HP ENVY DESKTOP COMPUTER WITH CYBER POWER UPS 2018-01-11 1722 1722 S/L 5.0000 PRINTER CANON PIXMA 8520 2018-01-29 315 315 S/L 5.0000 COMPUTER- HP 24-DF1096 INTEL 5 2022-04-07 970 340 S/L 5.0000 194 194 FILE CABINETS 2023-06-02 2689 314 S/L 5.0000 538 538 SEE ATTACHED PURCHASE 83413 92302 -8889 CORPORATE BONDS - RAYMOND JAMES MUTUAL FUNDS - RAYMOND JAMES FMV 24548 24548 FURNITURE & FIXTURES 106017 103744 2273 2273 OFFICE EQUIPMENT ORGANIZATION COSTS BOOK PUBLISHING COSTS INDIRECT LEGAL FEES 4436 4436 WORKS OF ART & BOOKS 1588698 1708498 11919071 OTHER RECEIVABLE 12604 12394 12394 EXPENSES NYS CHAR500 FILING FEE 750 750 CATALOGUE RAISONNE 9195 9195 INSURANCE EXPENSE 7309 7309 CLEANING & MAINTENANCE 1100 1100 PAYROLL PROCESSING FEE 2398 72 2326 BANK SERVICE CHARGES 169 169 COMPUTER SOFTWARE 1243 1243 DUES & SUBSCRIPTIONS 1004 1004 INTERNET EXPENSE OFFICE EXPENSES 823 823 POSTAGE & DELIVERY 148 148 TELEPHONE EXPENSE 4165 4165 FILING FEES 25 25 SMALL TOOLS AND EQUIPMENT 242 242 TAXES 9 9 CONSULTING 57000 57000 BOOK SALES 17 17 CONTRIBUTIONS 25000 25000 UNREALIZED GAIN ON INVESTMENTS 11069 PRIOR YEAR ADJUSTMENTS 119800 MARGIN LOAN PAYABLE 9558 INDIRECT OTHER PROFESSIONAL FEES 866 866