2017-08-25T11:30:19-04:00 2016-12-31 471943623 ACCOUNTING OFFICES OF TOM FUCITO CPA PC PO BOX 897 CAIRO NY 124130897 990PF 2016-01-01 134123083 THE ARCHIPENKO FOUNDATION ARCH 8456798191 PO BOX 247 BEARSVILLE NY 12409 FRANCES GRAY FOUNDER DIR/PRES. 8456798191 2017-08-21 THOMAS FUCITO CPA P00587536 5186222844 2017-08-21 93E0F0578AD8781A9AD6C596F657AB125F5B67CA 93E0F0578AD8781A9AD6C596F657AB125F5B67CA 2016 2021-01-29 14:40:06Z X 12577842 X X 2130 2130 2130 25386 25386 25386 1464 71214 363 207 207 207 20553 20553 49740 27879 48276 95839 2875 92964 9365 281 9084 9957 597 9360 5645 5645 2 2 270 270 2703 2703 12309 12309 3461 3461 29198 29 6098 23071 168749 3784 8801 156164 0 0 168749 3784 8801 156164 -119009 24095 39475 166569 35440 35440 845 55759 55759 84422 53817 53817 565800 590245 590245 100321 52228 56894 48093 48093 1583915 1583915 11794488 2458445 2367269 12577842 1861 8247 1861 8247 X 2456584 2359022 2456584 2359022 2458445 2367269 2456584 -119009 21447 2359022 2359022 363 false 163588 792324 0.206466 155669 760369 0.204728 24805 893526 0.027761 23402 995564 0.023506 69891 889174 0.078602 0.541063 0.108213 760880 82337 241 82578 156164 X 241 241 241 300 300 59 59 false false false false false false false true true NY 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 FRANCES GRAY PO BOX 247 BEARSVILLE NY 12409 FOUNDER DIR/ 20.00 0 0 0 ALEXANDER GRAY PO BOX 247 BEARSVILLE NY 12409 DIR/TREAS/VP 1.00 0 0 0 DAVID GRAY PO BOX 247 BEARSVILLE NY 12409 DIR/TREAS/VP 1.00 0 0 0 ANDREW GRAY PO BOX 247 BEARSVILLE NY 12409 DIR/VP 1.00 0 0 0 ANNA GRAY PO BOX 247 BEARSVILLE NY 12409 DIR/VP 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. 164965 N/A 647143 103151 22173 772467 772467 11587 760880 38044 X 156164 156164 241 155923 156164 156164 156164 X 38044 39616 38018 115678 32337 33674 32315 98326 156164 163845 155669 24805 500483 156164 163845 155669 24805 500483 12577842 12612122 12606643 12686748 50483355 11794488 11750142 11750142 11750177 47044949 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 20000 ART FEES 500 14 2130 14 25386 14 363 1101 207 OTHER INCOME 53 27879 21861 49740 1A CONSULTING EXPERTISE UTILIZED TO FUND DAY-TO-DAY OPERATION 1B ART FEES REVENUE UTILIZED TO FUND DAY-TO-DAY OPERATIONS 10 SALES OF "ALEXANDER ARCHIPENKO REVISITED" INFORMATION BOOK 11A OTHER MISC INCOME FROM OPERATIONS TO OFFSET OPERATING EXP. false false false false false false false false false false INDIRECT ACCOUNTING FEES 9957 597 9360 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 1885 S/L 5.0000 209 209 SERVER 2011-08-23 865 750 S/L 5.0000 115 115 GATEWAY COMP FOR PK 2012-05-22 660 473 S/L 5.0000 132 132 12KW BRIGGS & STRATTON GENERATOR 2012-01-31 9750 7638 S/L 5.0000 1950 1950 FG NEW COMPUTER 2013-12-23 858 344 S/L 5.0000 171 171 OFFICE EQUIPMENT 2014-02-19 633 232 S/L 5.0000 126 126 10000S CITIGROUP FUNDING 2012-04 PURCHASE 2016-05 10000 10000 1250S GUGGENHEIM TAXABLE MUNI 2011-06 PURCHASE 2016-12 25851 24750 1101 35000S WELLS FARGO 2011-06 PURCHASE 2016-08 35000 35000 CORPORATE BONDS - WELLS FARGO 53817 53817 MUTUAL FUNDS - WELLS FARGO FMV 590245 590245 FURNITURE & FIXTURES 3361 3361 OFFICE EQUIPMENT 31300 30465 835 835 ORGANIZATION COSTS 4682 4682 BOOK PUBLISHING COSTS 60978 13720 47258 47258 WORKS OF ART & BOOKS 1539569 1583915 11794488 ADVANCE PAYMENTS 44346 EXPENSES NYS CHAR500 FILING FEE 750 750 CATALOGUE RAISONNE 9658 9658 INSURANCE EXPENSE 5940 5940 CLEANING & MAINTENANCE 525 525 PAYROLL PROCESSING FEE 972 29 943 BANK SERVICE CHARGES 36 36 DUES & SUBSCRIPTIONS 626 626 UTILITIES 140 140 INTERNET EXPENSE 938 938 OFFICE EXPENSES 598 598 POSTAGE & DELIVERY 108 108 TELEPHONE EXPENSE 2733 2733 MISCELLANEOUS EXPENSES 76 76 CONSULTING 20000 20000 ART FEES 500 500 OTHER INCOME 53 53 UNREALIZED GAINS ON INVESTMENTS 21447 CREDIT CARD PAYABLE 29 10 MARGIN LOAN PAYABLE 1832 109 ROYALTIES PAYABLE 7799 PAYROLL LIABILITIES 329 INDIRECT OTHER PROFESSIONAL FEES 5645 5645 BOOK SALES 207 207 EXCISE TAX 270 270