2016-09-28T05:53:07-07:00 2015-12-31 Lewitz Balosie Wollack Rayner & Giroux LLC 36 Elm St Old Saybrook CT 06475 990PF 2015-01-01 201136424 THE EMILY HARVEY FOUNDATION EMIL 2129257651 537 BROADWAY 2ND FLOOR NEW YORK NY 10012 DAVIDSON GIGLIOTTI President 2016-09-27 true JOSEPH J WOLLACK CPA P01217255 8603884451 2015 2017-02-10 21:41:12Z X 6539823 X 1621 X 522 522 522 85957 85957 85957 1953 25000 35000 140838 253938 86479 86479 90156 2307 56534 28679 1857 26110 582 15386 4808 19116 12670 78128 44374 44374 32930 14391 2462 2130 120172 39630 84004 44342 387611 84004 132542 160985 0 0 387611 84004 132542 160985 -133673 2475 111285 44565 44565 78854 3428 3428 1029344 376385 666306 652959 2432679 67753 67753 1260373 449813 853603 810560 3691398 226705 216705 300000 1936753 1795970 6539823 170 539 7500 7500 11545 9755 8734 17425 28318 X 3013064 3013064 -1093736 -1235412 1919328 1777652 1936753 1805970 1919328 -133673 1785655 18003 1767652 50 50 50 865 865 815 815 false false false false false false false false true true NY true false false false false true www.emilyharveyfoundation.org DAVIDSON GIGLIOTTI 9176076886 PO BOX 63 ESSEX CT 06426 true IT false true false true false false false false 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 32083 CHRISTIAN XATREC 16 E 8TH ST APT 6R NEW YORK NY 10003 VICE PRES 35.00 35000 HENRY MARTIN PRACKFOLERHOF FIE ALLO SCILIAR BOLZANO IT SECR/TREAS 35.00 23073 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. THE PRIMARY FOCUS OF ITS VENICE ACTIVITIES IS ITS RESIDENCY PROGRAM FOR CREATIVE THINKERS IN MID TO LATE CAREER FROM ALL AROUND THE WORLD: ARTISTS, WRITERS, MUSICIANS, DANCERS, PHOTO AND VIDEOGRAPHERS, ARCHITECTS, ART HISTORIANS AND OTHERS WHO EXPLORE THE LEADING EDGES OF THEIR DISCIPLINES.IN 2015, THE VENICE PROGRAM OFFERED 1,087 DAYS OF RESIDENTIAL LIVE/WORK SPACE TO 37 ARTISTS, OR ARTIST COUPLES, FROM DENMARK, ENGLAND, FRANCE, GERMANY, ICELAND, ITALY, RUSSIA, SWITZERLAND, THE NETHERLANDS, SPAIN, SCOTLAND AND THE UNITED STATES. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS WOULD AMOUNT TO APPROXIMATELY $270,000. 129954 IN ITS NEW YORK SPACE, THE FOUNDATION HAS DEVELOPED A PROGRAM OF ART EVENTS THAT DRAWS ON ITS PARTICULAR HISTORY IN FLUXUS, CONCEPT ART AND MAIL ART. THIS 1,100 SQUARE FOOT SPACE IS STRATEGICALLY LOCATED IN SOHO. WORKS FROM THE EHF COLLECTION ARE REGULARLY LENT TO TEMPORARY EXHIBITS WORLDWIDE, AND THE EHF ARCHIVE IS OPEN TO SCHOLARS.IN 2015, THE EHF NEW YORK SPACE HOSTED FIFTEEN EVENTS. THE ANNUAL VALUE OF THIS SPACE IS APPROXIMATELY $120,000. 31031 0 137498 2432679 2570177 0 2570177 38553 2531624 126581 126581 50 50 126531 126531 126531 160985 160985 160985 126531 218903 62983 281886 160985 0 126531 34454 316340 0 218903 97437 62983 34454 X PROGRAM RENTAL INCOME 5838 14 522 16 1953 18 25000 ESTATE DISTRIBUTION 135000 27475 140838 168313 1 A THE FOUNDATION RECEIVES RENTAL PAYMENTS FOR THE USE OF GALLERY AND EXHIBITION SPACE FOR EVENTS THAT ARE EXCLUSIVELY FOR CULTURAL PURPOSES AND ARE OPEN TO THE GENERAL PUBLIC. SPACE IS ALSO RENTED TO OTHER ORGANIZATIONS FOR EDUCATIONAL PURPOSES. 11 A THE FOUNDATION IS THE BENEFICIARY OF THE ESTATE OF EMILY HARVEY WHICH MAKES PERIODIC DISTRIBUTIONS AS FUNDS BECOME AVAILABLE. false false false false false false false false false false TAX PREPARATION & CONSULTATIONS 15386 0 0 4808 Machinery and Equipment 17795 17795 Buildings 1011549 358590 652959 2432679 PUBLICLY TRADED FUNDS HELD IN ITALY AT COST 67753 67753 Furniture and Fixtures 75306 73904 1402 Machinery and Equipment 26847 21355 5492 Buildings 1158220 354554 803666 3691398 LEGAL 582 0 0 0 8545 CATHERINE WEIS NONE 3000 3000 DEMAND NONE CASH FLOW NEEDS CITY OF VENICE NONE 18211 8545 REAL ESTATE SUBSIDY REPAYMENT ART COLLECTION 226705 216705 300000 EXCHANGE RATE ADJUSTMENT 18003 AUTOMOTIVE 5831 BANK CHARGES 1755 CLEANING & HOUSEKEEPING 1187 312 CREDIT CARD FEES 100 EMPLOYEE BENEFITS 26369 23595 MEALS & ENTERTAINMENT 4705 1642 MISCELLANEOUS 5475 2434 OFFICE SUPPLIES & EXPENSES 11423 POSTAGE 779 180 Rental Expenses 39630 39630 RENTAL EXPENSES 84004 REPAIRS & MAINTENANCE 8615 7951 RESTORATIONS 1595 1595 SMALL FURNISHINGS 1357 1307 TELEPHONE 11351 5326 ESTATE DISTRIBUTION 135000 PROGRAM RENTAL INCOME 5838 990 PF 1000 OTHER 5827 4856 PAYROLL 6888 3313 PROPERTY 5401 4501