2017-10-30T09:37:24-05:00 2016-12-31 HECHT AND COMPANY PC 350 5TH AVENUE - 68TH FL NEW YORK NY 101180110 990PF 2016-01-01 133244308 HELEN FRANKENTHALER FOUNDATION INC % TAXPAYER HELE 2122684937 134 WEST 26TH STREET Suite 5TH FL NEW YORK NY 10001 MICHAEL HECHT TREASURER 2128198000 2017-07-25 true JAMES F MAHON P01223405 2128198000 2017-07-26 81.218.171.82 13030020173035000000 2017-10-30 P B6FD430A8EDFF5BAF9FCD9DDBA9472F8F1D09CD7 B6FD430A8EDFF5BAF9FCD9DDBA9472F8F1D09CD7 2016 2021-01-29 14:40:06Z X X 245064957 X 0 X 4955 4955 4955 877753 874950 877753 13913963 53421202 13913963 519095 16687 4242 12445 14813358 14798110 1414248 294000 294000 407748 407748 194086 194086 123141 0 0 123141 72363 18091 18091 54272 85336 85336 85336 230563 17 17 40546 26715 29995 14998 923226 923226 2387173 103444 103444 2052017 3766000 3766000 6153173 103444 103444 5818017 8660185 14694666 1310804 5438188 6657651 6657651 5155485 10952137 10731995 23962989 25787391 26983748 2856883 3963898 3911229 368482 372724 372724 6825701 44179 6789155 6781522 6781522 68152236 66867716 189626088 112723418 121383039 245064957 2392 1828 2392 1828 X 112721026 121381211 112721026 121381211 112723418 121383039 112721026 8660185 121381211 121381211 SCHEDULE ATTACHED - S/T P 19850773 19331678 519095 519095 SCHEDULE ATTACHED - L/T P 15997579 14782841 1214738 1214738 SALE OF FRANKENTHALER ARTWORK - SCHEDULE ATTACHED D 17572850 5392720 12180130 12180130 13913963 519095 false 9736013 32917679 0.295769 2458388 28281693 0.086925 410747 16727358 0.024555 138495 6761939 0.020482 122645 2535793 0.048366 0.476097 0.095219 39875737 3796928 146947 3943875 5833363 X 146947 146947 146947 165897 40000 205897 X 58950 58950 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 294000 85992 0 MAUREEN ST ONGE 680 LONG HILL ROAD W BRIARCLIFF MANOR NY 10510 COLLECTIONS DIRECTOR 35.0 172972 55419 0 CECELIA BARNETT 104 CLEARVIEW AVENUE STAMFORD CT 06907 COLLECTIN/VISUAL MGR 0 54600 5677 0 SARAH HAUG 550 GRAND STREET NEW YORK NY 10002 ARCHIVIST 35.0 90950 26643 ANNA G SOUVOROV 413 VANDERVOORT AVENUE BROOKLYN NY 11222 ASSISTANT DIRECTOR 35.0 66560 20355 JOHN SILBERMAN ASSOCIATES PC 145 EAST 57TH STREET NEW YORK NY 10022 LEGAL 101521 HECHT AND COMPANY PC 350 FIFTH AVENUE - FL68 NEW YORK NY 10118 ACCOUNTING FEES 72363 FIERA CAPITAL 375 PARK AVENUE NEW YORK NY 10152 INVESTMENT ADVICE 46741 SEE STATEMENT OF DIRECT ACTIVITIES -ATCH 20 2052017 NONE 35376675 4726758 379549 40482982 0 40482982 607245 39875737 1993787 X 5818017 0 15346 0 0 5833363 146947 5686416 X 1310804 566516 734118 341337 2952775 1114183 481539 624000 290136 2509858 5833363 9883791 2500684 400747 18618585 3766000 1543350 1025000 10000 6344350 2067363 8340441 1475684 390747 12274235 245064957 238268115 103148481 100634621 687116174 196264115 199763769 75066241 69649741 540743866 1329191 1097256 942723 557579 3926749 0 0 0 0 NA NONE X STATEMENT ATTACMENT 181 350 5TH AVENUE NEW YORK NY 10118 NONE PC UNRESTRICTED CHARITABLE PURPOSES 3766000 3766000 14 4955 14 877753 18 13913963 REPRODUCTION, PUBLICATION & ROYALTY INCOME 12445 CAPITAL GAIN THRU PARTNERSHIP 18 4242 14800913 12445 14813358 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 18091 18091 18091 PREPARATION OF FORM 990-PF AND ANNUAL REPORT FOR ATTORNEY GENERAL 54272 54272 NONE OFFICE EQUIPMENT 2013-10-21 10431 4433 M5 5 2086 OFFICE EQUIPMENT 2014-11-11 7756 1680 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 11352 SL 7 22704 FURNITURE & FIXTUR 2016-06-30 3735 0 SL 5 374 STATEMENT 11.1 ATTACHED 3963898 3911229 STATEMENT 10.1 ATTACHED 25787391 26983748 8934381 8783782 2017756 1948213 CAXTON ISEMAN (PLYGEM) LP AT COST 372724 372724 LEGAL FEES 123141 123141 WORK OF ART BY H.FRANKENTHALER 0 0 0 AND OTHER ARTISTS 68145411 66860891 189619263 SECURITY DEPOSITS 6825 6825 6825 FILING FEE 1569 1569 PUBLIC INSPECTION AD 150 150 FINE ART INSURANCE 164970 164970 INSURANCE - OTHER 4150 4150 ART STORAGE 209653 209653 TRAVEL 53884 53884 WEB DESIGN 5650 5650 TELEPHONE & UTILITIES 21161 21160 CONSERVATION & RESTORATION 61300 61300 ARCHIVAL & OTHER ART EXPENSES 93440 93441 PAYROLL PROCESSING 8954 8954 WORKMANS COMPENSATION INSUR 2367 2367 CO OP MAINTENANCE 96715 96715 PUBLICITY 74790 74790 OFFICE 30982 30982 REPAIRS & MAINTENANCE 30561 30561 SECURITY MONITORING 6480 6480 IT TECHNICAL SUPPORT 42580 42580 MISCELLANEOUS 13870 13870 ROYALTIES/REPRODUCTION INCOME 12445 12445 PARTNERSHIP INCOME 4242 4242 EMPLOYEE FLEXIBLE SPENDING ACC 2392 1828 INVESTMENT ADVISORY / CUSTODY 85336 85336 85336 FEDERAL EXCISE TAX 190000 PAYROLL TAXES 40546 40546 FOREIGN INCOME TAX 17 17 17