2015-09-02T04:53:31-07:00 2014-12-31 Lewitz Balosie Wollack Rayner & Giroux LLC 36 Elm St Old Saybrook CT 06475 990PF 2014-01-01 201136424 THE EMILY HARVEY FOUNDATION EMIL 2129257651 537 BROADWAY NEW YORK NY 10012 DAVIDSON GIGLIOTTI President 2015-09-01 true NICHOLAS LEWITZ JR CPA P01320056 8603884451 2014 2016-02-25 16:41:14Z X 6614216 X 1215 X 518 518 518 107040 107040 107040 10551 -25377 180000 89784 173180 107558 107558 94245 2425 2425 58434 29429 1896 1896 23118 7000 30813 9629 76154 44458 44458 22751 12273 10878 3689 177198 52031 52031 81833 448468 100810 100810 188976 0 0 448468 100810 100810 188976 -275288 6748 6748 91215 111285 111285 138674 78854 78854 1006605 340299 1141616 666306 2432679 1261373 407770 615971 853603 3691398 239762 226705 300000 2227238 1936753 6614216 91 170 8500 7500 7852 9755 16443 17425 X 3013064 3013064 -802269 -1093736 2210795 1919328 2227238 1936753 2210795 -275288 1935507 16179 1919328 RENTAL CONDOMINIUM UNIT, ESSEX, CT D 2004-10-25 2014-11-20 180000 85965 291342 -25377 -25377 -25377 135 135 135 1000 1000 865 865 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 35000 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 24245 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 2014, THE VENICE PROGRAM OFFERED 1,146 DAYS OF RESIDENTIAL LIVE/WORK SPACE TO 40 ARTISTS, OR ARTIST COUPLES, FROM ARGENTINA, AUSTRIA, BRAZIL, CANADA, DENMARK, ENGLAND, FRANCE, GERMANY, GREECE, HAITI, HOLLAND, IRELAND, ISRAEL, ITALY, JAPAN, POLAND, RUSSIA, SWITZERLAND AND THE UNITED STATES. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS WOULD AMOUNT TO APPROXIMATELY $280,000. 144493 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 2014, THE EHF NEW YORK SPACE HOSTED SEVENTEEN EVENTS AS WELL AS TWO EXHIBITIONS WHICH REMAINED ON VIEW FOR A TOTAL OF THREE WEEKS. THE ANNUAL VALUE OF THIS SPACE IS APPROXIMATELY $120,000. 44483 0 128287 2432679 2560966 0 2560966 38414 2522552 126128 126128 135 135 125993 125993 125993 188976 188976 188976 125993 219790 218903 438693 188976 0 125993 62983 501676 0 219790 281886 218903 62983 X PROGRAM RENTAL INCOME 14284 14 518 16 10551 18 -25377 ESTATE DISTRIBUTION 75500 -14308 89784 75476 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 ARE AVAILABLE. false false false false false false false false false false TAX PREPARATION & CONSULTATIONS 30813 0 0 9629 Machinery and Equipment 17795 17795 Buildings 988810 322504 666306 2432679 Furniture and Fixtures 71669 66958 4711 Machinery and Equipment 30484 26826 3658 Buildings 1159220 313986 845234 3691398 LEGAL REPRESENTATION 7000 0 0 0 ART COLLECTION 226705 226705 300000 EXCHANGE RATE ADJUSTMENT 16179 BANK CHARGES 1430 CLEANING & HOUSEKEEPING 1362 316 CREDIT CARD FEES 112 EMPLOYEE BENEFITS & TAXES 52901 39931 GALLERY INSURANCE & SECURITY 3704 3704 MEALS & ENTERTAINMENT 5070 2112 MISCELLANEOUS 7988 3152 NY REPORTING FEES 1500 OFFICE SUPPLIES & EXPENSES 5467 63 OTHER TAXES 13357 11131 POSTAGE 1382 756 PROFESSIONAL FEES 1312 1312 PROPERTY TAXES 8272 7020 Rental Expenses 52031 52031 RENTAL EXPENSES 52031 REPAIRS & MAINTENANCE 7750 6810 SMALL FURNISHINGS 225 225 TELEPHONE 13335 5301 ESTATE DISTRIBUTION 75500 PROGRAM RENTAL INCOME 14284