2016-11-08T15:54:13-06:00 2015-12-31 471943623 ACCOUNTING OFFICES OF TOM FUCITO CPA PC PO BOX 897 CAIRO NY 124130897 990PF 2015-01-01 134123083 THE ARCHIPENKO FOUNDATION ARCH 8456798191 PO BOX 247 BEARSVILLE NY 12409 FRANCES GRAY FOUNDER DIR/PRES. 8456798191 2016-11-02 true THOMAS FUCITO CPA P00587536 5186222844 2016-11-08 2015 2017-02-10 21:41:12Z X 12612122 X X 2614 2614 2614 27097 27097 27097 82 50082 100 577 577 577 260870 260870 291240 29811 291158 93255 2798 90457 7477 224 7253 165 165 11014 661 10353 1218 1218 383 383 310 310 2998 2998 13129 13129 1173 1173 8198 8198 37715 28 6098 31589 177035 4094 9096 163845 0 0 177035 4094 9096 163845 114205 25717 282062 18101 166569 166567 11525 845 845 134531 84422 84422 615854 565800 565800 100321 43427 65990 56894 1550069 1583915 11794488 2396070 2458445 12612122 1363 1861 1363 1861 X 2394707 2456584 2394707 2456584 2396070 2458445 2394707 114205 2508912 52328 2456584 100 false 155669 760369 0.204728 24805 893526 0.027761 23402 995564 0.023506 69891 889174 0.078602 25912 844661 0.030677 0.365274 0.073055 792324 57883 257 58140 163845 X 257 257 257 257 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. 172941 N/A 687085 89882 27423 804390 804390 12066 792324 39616 X 163845 163845 257 163588 163845 163845 163845 2000-08-11 X 39616 38018 49778 127412 33674 32315 42311 108300 163845 155669 24805 23402 367721 163845 155669 24805 23402 367721 12612122 12606643 12686748 12796254 50701767 11750142 11750142 11750177 11770198 47020659 FRANCES A GRAY 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. ART SALES 200000 RIGHTS/ROYALTIES 7570 CONSULTING 50000 ART FEES 500 REIMBURSED EXP INCOME 480 14 2614 14 27097 14 82 577 OTHER INCOME 2320 29793 261447 291240 1A SALES OF ART UTILIZED TO FUND DAY-TO-DAY OPERATIONS 1B RIGHTS/ROYALTIES OF ART TO FUND DAY-TO-DAY OPERATIONS 1C CONSULTING EXPERTISE UTILIZED TO FUND DAY-TO-DAY OPERATION 1D ART FEES REVENUE UTILIZED TO FUND DAY-TO-DAY OPERATIONS 1E REIMBURSED EXP REVENUE TO OFFSET OPERATING EXPENSES 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 11014 661 10353 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 2008-07-15 974 949 200DB 7.0000 25 25 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 1466 S/L 5.0000 419 419 SERVER 2011-08-23 865 577 S/L 5.0000 173 173 GATEWAY COMP FOR PK 2012-05-22 660 341 S/L 5.0000 132 132 12KW BRIGGS & STRATTON GENERATOR 2012-01-31 9750 5688 S/L 5.0000 1950 1950 FG NEW COMPUTER 2013-12-23 858 172 S/L 5.0000 172 172 OFFICE EQUIPMENT 2014-02-19 633 105 S/L 5.0000 127 127 10000S CITIGROUP FUNDING INC 2012-01 PURCHASE 2015-01 9982 10000 -18 40000S FIX TO FLOAT MED FUND 2012-01 PURCHASE 2015-02 40000 40000 CORPORATE BONDS - WELLS FARGO 84422 84422 MUTUAL FUNDS - WELLS FARGO FMV 565800 565800 FURNITURE & FIXTURES 100321 43427 56894 OFFICE EQUIPMENT ORGANIZATION COSTS BOOK PUBLISHING COSTS INDIRECT LEGAL FEES 165 165 WORKS OF ART & BOOKS 1539569 1539569 11750142 ADVANCE PAYMENTS 10500 44346 44346 UNREALIZED LOSSES ON INVESTMENTS 52328 EXPENSES DELAWARE ANNUAL FEE 156 156 NYS CHAR500 FILING FEE 750 750 CATALOGUE RAISONNE 9258 9258 INSURANCE EXPENSE 8735 8735 CLEANING & MAINTENANCE 2563 2563 PAYROLL PROCESSING FEE 937 28 909 BANK SERVICE CHARGES 335 335 DUES & SUBSCRIPTIONS 264 264 UTILITIES 860 860 INTERNET EXPENSE 1272 1272 OFFICE EXPENSES 2983 2983 POSTAGE & DELIVERY 73 73 TELEPHONE EXPENSE 2629 2629 MISCELLANEOUS EXPENSES 802 802 ART SALES 200000 200000 RIGHTS/ROYALTIES 7570 7570 CONSULTING 50000 50000 ART FEES 500 500 REIMBURSED EXP INCOME 480 480 OTHER INCOME 2320 2320 CREDIT CARD PAYABLE 363 29 MARGIN LOAN PAYABLE 1832 LOAN PAYABLE - OTHER 1000 INDIRECT OTHER PROFESSIONAL FEES 1218 1218 BOOK SALES 577 577 EXCISE TAX 310 310