2025-11-13T11:40:27-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 191037341 990PF 2024-01-01 475221444 ARTYARD (FORMERLY SPROCKET ARTS) ARTY 9089965018 160 GEIGEL HILL ROAD ERWINNA PA 18920 JILL MCDONNELL PRESIDENT 9089965018 2025-11-13 1 1 KERRI N BOGDA P00760402 2159720701 2025-11-13 2024 2025-03-06 01:10:19Z X 51029280 X 249930 429385 428937 428937 61617 61617 61617 61617 1081440 6378752 1081440 212780 9767 2762 7005 7005 381760 249956 381760 2211137 1821950 1092099 171272 0 119890 51382 613692 0 429585 184107 116445 0 81511 34934 3262 0 0 3262 44166 22083 0 22083 254814 137757 0 117057 77304 0 53557 23054 499134 0 0 394398 0 0 394398 26560 0 0 26560 612772 66091 407556 139117 2813819 225931 1092099 995954 0 0 2813819 225931 1092099 995954 -602682 1596019 0 506256 716235 716235 1371479 1281322 1281322 14056 14056 14056 1233813 1681697 1681697 8087290 7784279 7784279 3027534 2932014 2932014 2131942 2515579 2515579 16799372 18485057 18485057 17752706 2263926 15854589 15488780 15488780 132252 130261 130261 49158583 51029280 51029280 0 0 X 0 0 0 0 49158583 51029280 49158583 51029280 49158583 51029280 49158583 -602682 2473379 51029280 0 51029280 SCHWAB - SHORT TERM 777113 722201 54912 54912 SCHWAB - LONG TERM 5057382 4575111 482271 482271 PARTNERSHIP SHORT-TERM P 157868 157868 157868 PARTNERSHIP LONG-TERM P 386389 386389 386389 1081440 212780 22185 0 22185 0 22185 117005 0 0 0 117005 0 94820 94820 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 0 0 0 1 WWW.ARTYARD.ORG JOSEPHINE CLARK 9089965018 160 GEIGEL HILL ROAD ERWINNA PA 18920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JILL MCDONNELL 160 GEIGEL HILL ROAD ERWINNA PA 18920 PRES., BD OF TRUSTEES/ EXECUTIVE DIR. 40.00 0 0 0 URSULA WARCHOL 1622 RIVER ROAD UPPER BLACK EDDY PA 18972 SECRETARY, BOARD OF TRUSTEES 4.00 0 0 0 CHRIS DAGGETT 96 DEER RIDGE ROAD BASKING RIDGE NJ 08920 MEMBER, BOARD OF TRUSTEES 4.00 0 0 0 JILL HARTZ 531 LAWSON WAY 408 ROCKVILLE MD 20850 MEMBER, BOARD OF TRUSTEES 4.00 0 0 0 SHARNITA JOHNSON 475 S JEFFERSON ST 208 ORANGE NJ 07050 MEMBER, BOARD OF TRUSTEES 4.00 0 0 0 ALEXANDRE ARRECHEA 1040 SOUTHWEST 29TH COURT APT 416 MIAMI FL 33135 MEMBER, BOARD OF TRUSTEES 4.00 0 0 0 JESSICA HOUGH 516 WATERFORD COURT NEW HOPE PA 18938 DEPUTY DIRECTOR 40.00 145831 12150 0 ERIC FIORITO 31 SIXTH ST FRENCHTOWN NJ 08825 TECHNICAL DIRECTOR 40.00 72622 29778 0 JOSEPHINE M CLARK 3929 GREYSTONE DRIVE DOYLESTOWN PA 180926243 ACCOUNTANT 40.00 83148 12045 0 MEGHAN VAN DYK 501 RUTLEDGE COURT NORTH WALES PA 19454 COMMUNICATIONS DIREC 40.00 82255 10821 0 MICHAEL GILHEANY PO BOX 28 FRENCHTOWN NJ 08825 DIR., FACILITIES & G 40.00 79115 2052 0 DAWN FERGUSON 17 4TH ST FRENCHTOWN NJ 08825 OPERATIONS & SPECIAL 40.00 73643 3591 0 2 HALL CAPITAL PARTNERS 850 3RD AVENUE 20TH FLOOR NEW YORK NY 10022 INVESTMENT MANAGEMENT 108479 0 THE FOUNDATION WORKS WITH PROFESSIONALS TO OPERATE AN ART CENTER/THEATER WHICH OPERATES IN FRENCHTOWN, NEW JERSEY. SPECIFIC PROGRAMS/ACTIVITIES INCLUDE ART EXHIBITIONS, THEATER AND MUSICAL PERFORMANCES, FILM SHOWINGS, AND COMMUNITY EVENTS. 1092099 0 31220246 1511295 0 32731541 0 0 32731541 490973 32240568 1612028 X 995954 0 995954 2015-10-02 X 0 0 0 937492 937492 0 0 0 796868 796868 995954 2170557 971301 3253559 7391371 0 0 0 0 0 995954 2170557 971301 3253559 7391371 0 0 1074685 1014541 1108187 2042666 5240079 0 0 0 0 JILL MCDONNELL X 0 0 14 429385 14 61617 18 1081440 14 7005 EVENT TICKET SALES 713990 74812 ARTWORK COMMISSIONS 713990 34731 PARTNERSHIP INCOME 523000 890 14 249956 GALLERY ADMISSIONS 713990 21371 890 1829403 130914 1961207 1 EVENT TICKET SALES - ARTISTIC PERFORMANCES ARE MISSION-RELATED. 2 ARTWORK COMMISSIONS - SALE OF EXHIBITED ARTWORK IS MISSION RELATED. 0 0 0 0 0 0 0 0 0 0 X X 1 SEEDLINGS FOUNDATION 984 MAIN STREET BRANDFORD CT 06405 100000 X 2 HUNTERDON COUNTY LAP GRANT PO BOX 2900 FLEMINGTON NJ 088222900 12750 X 3 ROBERT WOOD JOHNSON FOUNDATION 50 COLLEGE ROAD EAST PRINCETON NJ 08540 10000 X 4 JANET LEE KADESKY RUTTENBERG 990 STEWART AVENUE SUITE 580 GARDEN CITY NJ 11530 10000 X 5 N2 STONE FOUNDATION 6681 LAUREL ROAD NEW HOPE PA 18938 100000 X ACCOUNTING FEES 44166 22083 0 22083 SCHWAB CORPORATE BONDS 2932014 2932014 SCHWAB SECURITIES 7784279 7784279 1681697 1681697 0 0 GENERATION IM FUND FMV 6288285 6288285 GREAT JONES OFFSHORE FUND FMV 3348197 3348197 INCLUSIVE CAPITAL PARTNERS SPRING INTERNATIONAL FUND II FMV 184021 184021 GENERATION IM ASIA FUND FMV 2387296 2387296 BAYBERRY OFFSHORE, ITD. FMV 1099638 1099638 BIL, LTD FMV 1235718 1235718 CANYON ESG CREDIT FUND (CAYMAN) FMV 1655240 1655240 INHERENT ESG OPPORTUNITY OFFSHORE FEEDER, LTD FMV 44324 44324 HCP FULL CONSEQUENCE INVESTING FUND III FMV 861513 861513 CLIENT ADAPTIVE INFRASTRUCTURE FUND-A FMV 869051 869051 ALIGNED SOLAR PARTNERS 6 LP FMV 269920 269920 PIMCO TAX ADVANTAGED CREDIT SERIES FMV 54665 54665 TURNING ROCK PARTNERS FUND III LP FMV 187189 187189 LEGAL FEES 3262 0 0 3262 SECURITY DEPOSIT 225 225 225 ART COLLECTION 124508 125017 125017 ESCROW ACCOUNTS 1988 1988 1988 PRESALE OF ARTWORK 200 -2300 -2300 VENDOR PAYMENTS 5331 5331 5331 ADMINISTRATIVE/OFFICE EXPENSE 50042 0 48167 1867 ADVERTISING 66622 0 0 66622 BOOKS, SUBSCRIPTIONS 2745 0 0 2745 INFORMATION TECHNOLOGY 23844 0 0 23844 INSURANCE 40542 0 0 40542 LICENSES AND PERMITS 475 0 0 475 MEMBERSHIP FEES 2972 0 0 2972 K-1 ACTIVITY 66091 66091 0 0 CURATOR COSTS 15950 0 15950 0 OTHER MISCELLANEOUS 50 0 0 50 PROGRAM ARTISTS/MUSICIANS/SPECIAL GUESTS 170674 0 170674 0 OTHER PROGRAM SUPPLIES 172765 0 172765 0 EVENT TICKET SALES 74812 74812 ARTWORK COMMISSIONS 34731 34731 PARTNERSHIP INCOME 250846 249956 250846 GALLERY ADMISSIONS 21371 21371 UNREALIZED GAINS 2473379 INVESTMENT MANAGEMENT FEES 137757 137757 0 0 OUTSIDE CONTRACT SERVICES 117057 0 0 117057 PAYROLL TAXES 76511 0 53557 22954 FEDERAL TAXES 693 0 0 0 STATE TAXES 100 0 0 100