MAGAZZINO ITALIAN ART FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAGAZZINO ITALIAN ART FOUNDATION (EIN 83-1666946)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349102256
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T09:59:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831666946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGAZZINO ITALIAN ART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAGA | BusinessNameControlTxt |
| Phone | 2128944054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO EISNER ADVISORY GRP733 3RD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY OLNICK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129498700 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY FEDER | PreparerPersonNm |
| PTIN | P01342030 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,925,035 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,627,709 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $951,773 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $116,743 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $951,773 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,579,484 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $116,745 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $951,775 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,576,806 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $285,540 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,291,266 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $239,214 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $43,319 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $195,895 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $36,340 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $6,581 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $29,759 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,963 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $6,512 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $29,451 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $378,923 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $68,618 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $310,305 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $186 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $34 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $152 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,196 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $941 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $4,255 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $830,109 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $150,322 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $199,196 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $154,537 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $162,625 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $36,571 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $32,100 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $5,813 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,287 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,436,491 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,783 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $264,047 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,235,456 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,770,524 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $159,320 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $994,352 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,159,397 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,771,524 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $159,320 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $994,352 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,160,397 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$192,040 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $87,815 | CashBOYAmt |
| Cash EOY | $108,894 | CashEOYAmt |
| Cash EOYFMV | $108,894 | CashEOYFMVAmt |
| Acct Rcvbl | $3,973 | AcctRcvblAmt |
| Acct Rcvbl BOY | $6,571 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,973 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,973 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $93,790 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $154,532 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $154,532 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $23,519,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,836,954 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $21,356,391 | LandBOYAmt |
| Land EOY | $20,682,514 | LandEOYAmt |
| Land EOYFMV | $20,682,514 | LandEOYFMVAmt |
| Other Assets BOY | $5,608,988 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,975,122 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,975,122 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $27,153,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,925,035 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,925,035 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $136,375 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $116,933 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $11,201 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $1,459,900 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,431,661 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,596,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,559,795 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $25,557,280 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $25,365,240 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,557,280 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,365,240 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,153,555 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,925,035 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,557,280 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$192,040 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $25,365,240 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $25,365,240 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MAGAZZINO.ART | WebsiteAddressTxt |
| Individual With Books | EISNER ADVISORY GROUP LLC | IndividualWithBooksNm |
| Phone | 2128944054 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 3RD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NANCY OLNICK | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| GIORGIO SPANU | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| STELLA SPANU | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DIANA SCHULTE | ||||||||
| C/O EISNER ADVISORY GRP733 3RD AVE | NEW YORK | NY | 10017 | SECRETARY/TREASURER | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| LAURA FRENCIA | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | EXHIBITION & PROGRAM | 40.00 | $88,709 | $9,311 | $0 |
| THOMAS HUBER | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | FACILITY MANAGER | 40.00 | $87,500 | $9,311 | $0 |
| LUCA GALLI | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | CHEF | 40.00 | $82,500 | $9,311 | $0 |
| ADAM SHEFFER | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | DIRECTOR | 40.00 | $82,640 | $2,351 | $0 |
| JAMES NICHOLAS | |||||||||
| C/O MAGAZZINO FOUNDATION 733 3RD | AVE | NEW YORK | NY | 10017 | SHUTTLE BUS DRIVER/V | 40.00 | $64,919 | $9,311 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FINN PARTNERS INC | |||||
| 1675 BROADWAY | NEW YORK | NY | 10019 | PUBLIC RELATIONS | $154,135 |
| WATERHOUSE CIFUENTES DESIGN LLC | |||||
| 475 48TH AVE PH 3907 | LONG ISLAND CITY | NY | 11109 | DESIGN CONSULTING | $111,000 |
| WESTECH SOLUTIONS LLC | |||||
| 333 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | IT | $57,067 |
| ADAMS BUILDING MAINTENANCE INC | |||||
| 25 WATER LOOP | PLEASANT VALLEY | NY | 12569 | CLEANING EXPENSE | $50,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAGAZZINO ITALIAN ART FOUNDATION IS DEVOTED TO POSTWAR AND CONTEMPORARY ART. THE FOUNDATION SERVES AS A RESOURCE AND OFFERS AN EXTENSIVE LIBRARY AND ARCHIVE OF ITALIAN ART. | Description1Txt |
| Expenses1 | $3,159,397 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $106,150 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $106,150 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $106,150 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,592 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $104,558 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,228 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,160,397 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $156,235 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $3,316,632 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2019-07-10 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $3,139 | Year3Amt |
| Total | $3,139 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $2,668 | Year3Amt |
| Total | $2,668 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,316,632 | CurrentYearAmt |
| Year1 | $8,440,255 | Year1Amt |
| Year2 | $8,575,817 | Year2Amt |
| Year3 | $3,780,996 | Year3Amt |
| Total | $24,113,700 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $11,127 | Year2Amt |
| Year3 | $4,575 | Year3Amt |
| Total | $16,702 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,315,632 | CurrentYearAmt |
| Year1 | $8,440,255 | Year1Amt |
| Year2 | $8,564,690 | Year2Amt |
| Year3 | $3,776,421 | Year3Amt |
| Total | $24,096,998 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,485 | CurrentYearAmt |
| Year1 | $72,802 | Year1Amt |
| Year2 | $66,463 | Year2Amt |
| Year3 | $156,155 | Year3Amt |
| Total | $298,905 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NANCY OLNICK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HALDANE ARTS ALLIANCE | |||||||
| 15 CRAIGSIDE DR | COLD SPRING | NY | 10516 | NONE | PC | GENERAL CHARITABLE PURPOSES | $500 |
| COLD SPRING FILM SOCIETY | |||||||
| 192 MAIN ST | COLD SPRING | NY | 10516 | NONE | PC | GENERAL CHARITABLE PURPOSES | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM ADMISSIONS AND OTHER MUSEUM RELATED INCOME | Desc |
| Related Or Exempt Function Incm | $804,076 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | $30,954 | ||
| RENTAL INCOME | 16 | $116,743 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $116,745 | ExclusionAmt |
| Related Or Exempt Function Incm | $835,030 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $951,775 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | MAGAZZINO ITALIAN ART FOUNDATION RUNS A MUSEUM THAT IS DEVOTED TO POSTWAR AND CONTEMPORARY ART. THE FOUNDATION SERVES AS A RESOURCE AND OFFERS AN EXTENSIVE LIBRARY AND ARCHIVE OF ITALIAN ART. THE PROGRAM INCOME IS GENERATED FROM THE OPERATION OF THE MUSEUM. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (16 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Province Or StateContributorForeignAddress/ProvinceOrStateNm | Foreign PostalContributorForeignAddress/ForeignPostalCd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY OLNICK GIORGIO SPANU | ||||||||||||
| 1 | C/O EISNER ADVISORY GROUP 733 THIRD | NEW YORK | NY | 10017 | $2,750,000 | Yes (X) | ||||||
| LOST AND FOUNDATION INC | ||||||||||||
| 2 | 144 MAIN STREET | COLD SPRING | NY | 10516 | $10,000 | Yes (X) | ||||||
| BEN BROWN GALLERY | ||||||||||||
| 3 | $110,000 | Yes (X) | 201 THE FACTORY 1 YIP FAT STREET | WONG CHUK | HK | |||||||
| D'AMATO GIANFRANCO | ||||||||||||
| 4 | $25,000 | Yes (X) | CORSO SALVATORE DAMATO 73 | VILLA LUISA | IT | ARZANO (NAPLES) | 80022 | |||||
| NANCY & DANIEL PADUANO | ||||||||||||
| 5 | 24 QUIET ACRES LANE | PHILIPSTOWN | NY | 10524 | $10,000 | Yes (X) | ||||||
| THE LAWRENCE AND CAROL SAPER FOUNDATION | ||||||||||||
| 6 | 812 PARK AVE APT 5A | NEW YORK | NY | 10021 | $10,000 | Yes (X) | ||||||
| THE REED FOUNDATION | ||||||||||||
| 7 | 500 FIFTH AVE SUITE 4810 | NEW YORK | NY | 10110 | $150,000 | Yes (X) | ||||||
| VALENTINO USA INC | ||||||||||||
| 8 | 11 WEST 42ND ST 26TH FL | NEW YORK | NY | 10036 | $109,456 | Yes (X) | ||||||
| AMY STAVIS | ||||||||||||
| 9 | 211 HOMMOCKS RD | LARCHMONT | NY | 10538 | $10,000 | Yes (X) | ||||||
| THE VIOLA FUND | ||||||||||||
| 10 | 455 CENTRAL PARK WEST | NEW YORK | NY | 10025 | $10,000 | Yes (X) | ||||||
| MARIA CHIARA KULCZYCKI | ||||||||||||
| 11 | 2700 ROUTE 9 | COLD SPRING | NY | 10516 | $12,000 | Yes (X) | ||||||
| CLAIRE A NIVOLA | ||||||||||||
| 12 | 6 COLUMBUS STREET | NEWTON HIGHLANDS | MA | 05461 | $150,000 | Yes (X) | ||||||
| GALERIA CHRISTIAN STEIN | ||||||||||||
| 13 | $263,959 | CORSO MONFORTE 23 | IT | MILAN | 20122 | Yes (X) | ||||||
| NAMSAL SIEDLECKI | ||||||||||||
| 14 | $35,000 | PODERE SAN MARTINO 36A | IT | SEGGIANO | 58038 | Yes (X) | ||||||
| SUSAN SAYRE BETTON | ||||||||||||
| 15 | 16021 ALTA VISTA WAY | SAN JOSE | CA | 95127 | $5,000 | Yes (X) | ||||||
| THE OLNICK SPANU COLLECTION | ||||||||||||
| 16 | 1 EAST END AVE | NEW YORK | NY | 10075 | $4,994 | Yes (X) | ||||||
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 12 | ARTWORK | $150,000 | 2024-01-01 |
| 13 | ARTWORK AND ART PRINTS | $263,959 | 2024-01-01 |
| 14 | ARTWORK | $35,000 | 2024-01-01 |
| 15 | ARTWORK | $5,000 | 2024-01-01 |
| 16 | ART PRINTS | $4,994 | 2024-08-20 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDIT FEES | CategoryTxt |
| Amt | $35,963 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,512 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $29,451 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (168 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| 2016 FORD TR-350 | 2018-09-01 | $27,622 | $27,622 | SL | 5.000000000000 | $0 | $0 | $0 | |
| 2016 FORD TR-350 | 2018-09-01 | $26,572 | $26,572 | SL | 5.000000000000 | $0 | $0 | $0 | |
| 2018 FORD F250 | 2018-10-11 | $54,217 | $54,217 | SL | 5.000000000000 | $0 | $0 | $0 | |
| APPLE COMPUTER | 2018-09-01 | $2,338 | $2,338 | SL | 5.000000000000 | $0 | $0 | $0 | |
| MUSIC LICENSE | 2018-09-01 | $100 | $100 | SL | 2.000000000000 | $0 | $0 | $0 | |
| CIFUENTES DESIGN | 2018-09-01 | $60,627 | $60,627 | SL | 2.000000000000 | $0 | $0 | $0 | |
| HIGHROAD PRESS | 2018-09-01 | $8,500 | $8,500 | SL | 2.000000000000 | $0 | $0 | $0 | |
| BRIAN GRAZIA | 2018-09-01 | $75 | $75 | SL | 2.000000000000 | $0 | $0 | $0 | |
| LAURA CONTE | 2018-09-01 | $14,845 | $14,845 | SL | 2.000000000000 | $0 | $0 | $0 | |
| MARVIN HEIFERMAN | 2018-09-01 | $6,489 | $6,489 | SL | 2.000000000000 | $0 | $0 | $0 | |
| RIZZOLI INT'L PUB | 2018-09-01 | $76,962 | $76,962 | SL | 2.000000000000 | $0 | $0 | $0 | |
| DOMENCIO PALMA | 2018-09-01 | $4,353 | $4,353 | SL | 2.000000000000 | $0 | $0 | $0 | |
| ARTBOOK | 2018-09-01 | $4,877 | $4,877 | SL | 2.000000000000 | $0 | $0 | $0 | |
| PHOTO EQUIPMENT | 2018-09-01 | $3,220 | $3,220 | SL | 5.000000000000 | $0 | $0 | $0 | |
| SCISSOR LIFT | 2018-09-01 | $8,670 | $8,670 | SL | 5.000000000000 | $0 | $0 | $0 | |
| AV SYSTEM | 2018-09-01 | $47,190 | $47,190 | SL | 5.000000000000 | $0 | $0 | $0 | |
| AV SYSTEM | 2018-09-01 | $8,220 | $8,220 | SL | 5.000000000000 | $0 | $0 | $0 | |
| OFFICE FURNITURE | 2018-09-01 | $8,090 | $6,165 | SL | 7.000000000000 | $1,156 | $0 | $1,156 | |
| PEDESTALS | 2018-09-01 | $1,000 | $762 | SL | 7.000000000000 | $143 | $0 | $143 | |
| OFFICE FURNITURE | 2018-09-01 | $1,170 | $891 | SL | 7.000000000000 | $167 | $0 | $167 | |
| OFFICE FURNITURE | 2018-09-01 | $19,780 | $15,073 | SL | 7.000000000000 | $2,826 | $0 | $2,826 | |
| OFFICE FURNITURE | 2018-09-01 | $1,340 | $1,020 | SL | 7.000000000000 | $191 | $0 | $191 | |
| PEDESTALS | 2018-09-01 | $670 | $512 | SL | 7.000000000000 | $96 | $0 | $96 | |
| OFFICE FURNITURE | 2018-09-01 | $23,340 | $17,782 | SL | 7.000000000000 | $3,334 | $0 | $3,334 | |
| TABLES | 2018-09-01 | $10,300 | $7,845 | SL | 7.000000000000 | $1,471 | $0 | $1,471 | |
| SEATS TAG | 2018-09-01 | $940 | $715 | SL | 7.000000000000 | $134 | $0 | $134 | |
| OFFICE FURNITURE | 2018-09-01 | $4,350 | $3,313 | SL | 7.000000000000 | $621 | $0 | $621 | |
| LIGHT FIXTURES | 2018-09-01 | $2,120 | $1,616 | SL | 7.000000000000 | $303 | $0 | $303 | |
| EASY CHAIRS | 2018-10-22 | $17,745 | $13,309 | SL | 7.000000000000 | $2,535 | $0 | $2,535 | |
| FILING CABINETS | 2018-11-14 | $5,869 | $4,330 | SL | 7.000000000000 | $838 | $0 | $838 | |
| LOGO | 2018-09-01 | $14,280 | $10,880 | SL | 7.000000000000 | $2,040 | $0 | $2,040 | |
| SIGNAGE | 2018-09-01 | $18,080 | $13,776 | SL | 7.000000000000 | $2,583 | $0 | $2,583 | |
| 2019 FORD ECOSPORT | 2019-09-01 | $24,329 | $21,086 | SL | 5.000000000000 | $3,243 | $0 | $3,243 | |
| DINING TABLE | 2019-06-01 | $3,984 | $2,608 | SL | 7.000000000000 | $569 | $0 | $569 | |
| BUILDING | 2019-11-22 | $10,270,000 | $1,081,469 | SL | 39.000000000000 | $263,333 | $0 | $263,333 | |
| LAND | 2019-11-22 | $254,791 | $0 | $0 | $0 | 0.000000000000 | |||
| WEB - ENTERMEDIA | 2020-09-01 | $19,500 | $19,500 | SL | 3.000000000000 | $0 | $0 | $0 | |
| COMPUTER | 2020-09-01 | $7,600 | $5,067 | SL | 5.000000000000 | $1,520 | $0 | $1,520 | |
| MACHINERY & EQUIP | 2020-04-01 | $37,462 | $28,096 | SL | 5.000000000000 | $7,492 | $0 | $7,492 | |
| MACHINERY & EQUIP | 2020-05-01 | $22,167 | $16,256 | SL | 5.000000000000 | $4,433 | $0 | $4,433 | |
| MACHINERY & EQUIP | 2020-06-01 | $19,543 | $14,008 | SL | 5.000000000000 | $3,909 | $0 | $3,909 | |
| MACHINERY & EQUIP | 2020-07-01 | $9,212 | $6,447 | SL | 5.000000000000 | $1,842 | $0 | $1,842 | |
| MACHINERY & EQUIP | 2020-08-01 | $575 | $393 | SL | 5.000000000000 | $115 | $0 | $115 | |
| MACHINERY & EQUIP | 2020-09-01 | $20,954 | $13,970 | SL | 5.000000000000 | $4,191 | $0 | $4,191 | |
| MACHINERY & EQUIP | 2020-11-01 | $7,599 | $4,813 | SL | 5.000000000000 | $1,520 | $0 | $1,520 | |
| MACHINERY & EQUIP | 2020-12-01 | $8,495 | $5,239 | SL | 5.000000000000 | $1,699 | $0 | $1,699 | |
| FURNITURE&FIXTURES | 2020-03-01 | $2,675 | $1,464 | SL | 7.000000000000 | $382 | $0 | $382 | |
| FURNITURE&FIXTURES | 2020-05-01 | $17,821 | $9,335 | SL | 7.000000000000 | $2,546 | $0 | $2,546 | |
| FURNITURE&FIXTURES | 2020-07-01 | $5,587 | $2,793 | SL | 7.000000000000 | $798 | $0 | $798 | |
| FURNITURE&FIXTURES | 2020-10-01 | $11,268 | $5,232 | SL | 7.000000000000 | $1,610 | $0 | $1,610 | |
| BUILDING IMPROVEMT | 2020-06-01 | $10,174 | $935 | SL | 39.000000000000 | $261 | $0 | $261 | |
| BUILDING IMPROVEMT | 2020-07-01 | $25,830 | $2,317 | SL | 39.000000000000 | $662 | $0 | $662 | |
| BUILDING IMPROVEMT | 2020-08-01 | $9,523 | $834 | SL | 39.000000000000 | $244 | $0 | $244 | |
| BUILDING IMPROVEMT | 2020-09-01 | $4,218 | $360 | SL | 39.000000000000 | $108 | $0 | $108 | |
| LAND | 2020-02-01 | $6,000 | $0 | $0 | $0 | 0.000000000000 | |||
| LAND IMPROVEMENTS | 2020-04-01 | $7,731 | $1,932 | SL | 15.000000000000 | $515 | $0 | $515 | |
| LAND IMPROVEMENTS | 2020-05-01 | $6,785 | $1,658 | SL | 15.000000000000 | $452 | $0 | $452 | |
| LAND IMPROVEMENTS | 2020-06-01 | $11,856 | $2,831 | SL | 15.000000000000 | $790 | $0 | $790 | |
| LAND IMPROVEMENTS | 2020-07-01 | $9,216 | $2,149 | SL | 15.000000000000 | $614 | $0 | $614 | |
| LAND IMPROVEMENTS | 2020-08-01 | $2,800 | $639 | SL | 15.000000000000 | $187 | $0 | $187 | |
| LAND IMPROVEMENTS | 2020-12-01 | $3,560 | $731 | SL | 15.000000000000 | $237 | $0 | $237 | |
| LAND IMPROVEMENTS | 2021-03-01 | $7,000 | $1,323 | SL | 15.000000000000 | $467 | $0 | $467 | |
| LAND IMPROVEMENTS | 2021-03-01 | $8,736 | $1,649 | SL | 15.000000000000 | $582 | $0 | $582 | |
| LAND IMPROVEMENTS | 2021-08-01 | $8,345 | $1,344 | SL | 15.000000000000 | $556 | $0 | $556 | |
| LAND IMPROVEMENTS | 2021-05-01 | $8,250 | $1,467 | SL | 15.000000000000 | $550 | $0 | $550 | |
| LAND IMPROVEMENTS | 2021-05-01 | $4,100 | $728 | SL | 15.000000000000 | $273 | $0 | $273 | |
| LAND IMPROVEMENTS | 2021-06-01 | $830 | $142 | SL | 15.000000000000 | $55 | $0 | $55 | |
| LAND IMPROVEMENTS | 2021-06-01 | $8,655 | $1,491 | SL | 15.000000000000 | $577 | $0 | $577 | |
| LAND IMPROVEMENTS | 2021-06-01 | $6,450 | $1,111 | SL | 15.000000000000 | $430 | $0 | $430 | |
| LAND IMPROVEMENTS | 2021-06-01 | $6,767 | $1,165 | SL | 15.000000000000 | $451 | $0 | $451 | |
| LAND IMPROVEMENTS | 2021-06-01 | $3,125 | $538 | SL | 15.000000000000 | $208 | $0 | $208 | |
| LAND IMPROVEMENTS | 2021-07-01 | $6,687 | $1,115 | SL | 15.000000000000 | $446 | $0 | $446 | |
| LAND IMPROVEMENTS | 2021-07-01 | $2,714 | $452 | SL | 15.000000000000 | $181 | $0 | $181 | |
| LAND IMPROVEMENTS | 2021-07-01 | $690 | $115 | SL | 15.000000000000 | $46 | $0 | $46 | |
| LAND IMPROVEMENTS | 2021-08-01 | $4,000 | $645 | SL | 15.000000000000 | $267 | $0 | $267 | |
| LAND IMPROVEMENTS | 2021-08-01 | $4,767 | $768 | SL | 15.000000000000 | $318 | $0 | $318 | |
| LAND IMPROVEMENTS | 2021-08-01 | $8,345 | $1,344 | SL | 15.000000000000 | $556 | $0 | $556 | |
| LAND IMPROVEMENTS | 2021-09-01 | $4,975 | $775 | SL | 15.000000000000 | $332 | $0 | $332 | |
| LAND IMPROVEMENTS | 2021-10-01 | $2,092 | $313 | SL | 15.000000000000 | $139 | $0 | $139 | |
| LAND IMPROVEMENTS | 2021-10-01 | $2,893 | $434 | SL | 15.000000000000 | $193 | $0 | $193 | |
| LAND IMPROVEMENTS | 2021-10-01 | $9,300 | $1,395 | SL | 15.000000000000 | $620 | $0 | $620 | |
| LAND IMPROVEMENTS | 2021-10-01 | $9,300 | $1,395 | SL | 15.000000000000 | $620 | $0 | $620 | |
| LAND IMPROVEMENTS | 2021-11-01 | $7,457 | $1,077 | SL | 15.000000000000 | $497 | $0 | $497 | |
| LAND IMPROVEMENTS | 2021-12-01 | $2,960 | $410 | SL | 15.000000000000 | $197 | $0 | $197 | |
| BUILDING IMPROVEMENTS | 2021-04-01 | $5,780 | $407 | SL | 39.000000000000 | $148 | $0 | $148 | |
| FURNITURE&FIXTURES | 2021-09-01 | $5,247 | $1,750 | SL | 7.000000000000 | $750 | $0 | $750 | |
| FURNITURE&FIXTURES | 2021-11-01 | $3,240 | $1,003 | SL | 7.000000000000 | $463 | $0 | $463 | |
| MACHINERY & EQUIP | 2021-04-01 | $6,495 | $3,572 | SL | 5.000000000000 | $1,299 | $0 | $1,299 | |
| MACHINERY & EQUIP | 2021-04-01 | $499 | $275 | SL | 5.000000000000 | $100 | $0 | $100 | |
| MACHINERY & EQUIP | 2021-04-01 | $499 | $275 | SL | 5.000000000000 | $100 | $0 | $100 | |
| MACHINERY & EQUIP | 2021-04-01 | $489 | $269 | SL | 5.000000000000 | $98 | $0 | $98 | |
| MACHINERY & EQUIP | 2021-04-01 | $722 | $396 | SL | 5.000000000000 | $144 | $0 | $144 | |
| MACHINERY & EQUIP | 2021-04-01 | $599 | $330 | SL | 5.000000000000 | $120 | $0 | $120 | |
| MACHINERY & EQUIP | 2021-04-01 | $1,281 | $704 | SL | 5.000000000000 | $256 | $0 | $256 | |
| MACHINERY & EQUIP | 2021-04-01 | $2,339 | $1,287 | SL | 5.000000000000 | $468 | $0 | $468 | |
| MACHINERY & EQUIP | 2021-10-01 | $5,260 | $2,367 | SL | 5.000000000000 | $1,052 | $0 | $1,052 | |
| MACHINERY & EQUIP | 2021-06-01 | $5,144 | $2,658 | SL | 5.000000000000 | $1,029 | $0 | $1,029 | |
| MACHINERY & EQUIP | 2021-10-01 | $5,665 | $2,549 | SL | 5.000000000000 | $1,133 | $0 | $1,133 | |
| MACHINERY & EQUIP | 2021-10-01 | $1,183 | $533 | SL | 5.000000000000 | $237 | $0 | $237 | |
| WEB - SYNOPTIC | 2022-05-01 | $59,500 | $33,055 | SL | 3.000000000000 | $19,833 | $0 | $19,833 | |
| WEB - ACME | 2022-05-01 | $14,000 | $7,778 | SL | 3.000000000000 | $4,667 | $0 | $4,667 | |
| WEB - SYNOPTIC | 2022-05-01 | $29,750 | $16,528 | SL | 3.000000000000 | $9,917 | $0 | $9,917 | |
| WEB - DESBYE GUIRAND-BUCHAN | 2022-05-01 | $4,000 | $2,222 | SL | 3.000000000000 | $1,333 | $0 | $1,333 | |
| WEB - DESBYE GUIRAND-BUCHAN | 2022-05-01 | $3,250 | $1,805 | SL | 3.000000000000 | $1,083 | $0 | $1,083 | |
| WEB - SYNOPTIC | 2022-05-01 | $29,750 | $16,528 | SL | 3.000000000000 | $9,917 | $0 | $9,917 | |
| WEB - DESBYE GUIRAND-BUCHAN | 2022-06-01 | $2,250 | $1,188 | SL | 3.000000000000 | $750 | $0 | $750 | |
| WEB - ACME | 2022-09-01 | $4,000 | $1,777 | SL | 3.000000000000 | $1,333 | $0 | $1,333 | |
| WEB - SYNOPTIC | 2022-09-01 | $3,750 | $1,667 | SL | 3.000000000000 | $1,250 | $0 | $1,250 | |
| WEB - SYNOPTIC | 2022-09-01 | $7,350 | $3,267 | SL | 3.000000000000 | $2,450 | $0 | $2,450 | |
| WEB - SYNOPTIC | 2022-12-01 | $7,350 | $2,654 | SL | 3.000000000000 | $2,450 | $0 | $2,450 | |
| WEB - SYNOPTIC | 2022-12-01 | $3,750 | $1,354 | SL | 3.000000000000 | $1,250 | $0 | $1,250 | |
| COMPUTER | 2022-02-01 | $1,539 | $590 | SL | 5.000000000000 | $308 | $0 | $308 | |
| MACHINERY & EQUIP | 2022-01-01 | $7,206 | $2,882 | SL | 5.000000000000 | $1,441 | $0 | $1,441 | |
| MACHINERY & EQUIP | 2022-03-01 | $6,500 | $2,383 | SL | 5.000000000000 | $1,300 | $0 | $1,300 | |
| MACHINERY & EQUIP | 2022-04-01 | $6,867 | $2,403 | SL | 5.000000000000 | $1,373 | $0 | $1,373 | |
| MACHINERY & EQUIP | 2022-09-01 | $21,487 | $5,729 | SL | 5.000000000000 | $4,297 | $0 | $4,297 | |
| MACHINERY & EQUIP | 2022-09-01 | $3,440 | $917 | SL | 5.000000000000 | $688 | $0 | $688 | |
| MACHINERY & EQUIP | 2022-07-01 | $5,775 | $1,733 | SL | 5.000000000000 | $1,155 | $0 | $1,155 | |
| MACHINERY & EQUIP | 2022-07-01 | $5,775 | $1,733 | SL | 5.000000000000 | $1,155 | $0 | $1,155 | |
| MACHINERY & EQUIP | 2022-07-01 | $1,630 | $489 | SL | 5.000000000000 | $326 | $0 | $326 | |
| FURNITURE&FIXTURES | 2022-01-01 | $2,872 | $820 | SL | 7.000000000000 | $410 | $0 | $410 | |
| FURNITURE&FIXTURES | 2022-05-01 | $20,885 | $4,973 | SL | 7.000000000000 | $2,984 | $0 | $2,984 | |
| FURNITURE&FIXTURES | 2022-07-01 | $2,547 | $546 | SL | 7.000000000000 | $364 | $0 | $364 | |
| FURNITURE&FIXTURES | 2022-07-01 | $15,797 | $3,385 | SL | 7.000000000000 | $2,257 | $0 | $2,257 | |
| FURNITURE&FIXTURES | 2022-07-01 | $1,569 | $336 | SL | 7.000000000000 | $224 | $0 | $224 | |
| FURNITURE&FIXTURES | 2022-07-01 | $3,373 | $723 | SL | 7.000000000000 | $482 | $0 | $482 | |
| FURNITURE&FIXTURES | 2022-09-01 | $2,351 | $448 | SL | 7.000000000000 | $336 | $0 | $336 | |
| FURNITURE&FIXTURES | 2022-09-01 | $3,144 | $599 | SL | 7.000000000000 | $449 | $0 | $449 | |
| FURNITURE&FIXTURES | 2022-09-01 | $1,309 | $249 | SL | 7.000000000000 | $187 | $0 | $187 | |
| FURNITURE&FIXTURES | 2022-09-01 | $6,250 | $1,191 | SL | 7.000000000000 | $893 | $0 | $893 | |
| FURNITURE&FIXTURES | 2022-10-01 | $254 | $45 | SL | 7.000000000000 | $36 | $0 | $36 | |
| FURNITURE&FIXTURES | 2022-10-01 | $3,408 | $609 | SL | 7.000000000000 | $487 | $0 | $487 | |
| FURNITURE&FIXTURES | 2022-11-01 | $1,570 | $261 | SL | 7.000000000000 | $224 | $0 | $224 | |
| BUILDING IMPROVEMENTS | 2022-03-01 | $1,000 | $47 | SL | 39.000000000000 | $26 | $0 | $26 | |
| BUILDING IMPROVEMENTS | 2022-03-01 | $9,200 | $433 | SL | 39.000000000000 | $236 | $0 | $236 | |
| BUILDING IMPROVEMENTS | 2022-05-01 | $3,362 | $144 | SL | 39.000000000000 | $86 | $0 | $86 | |
| BUILDING IMPROVEMENTS | 2022-06-01 | $4,622 | $189 | SL | 39.000000000000 | $119 | $0 | $119 | |
| BUILDING IMPROVEMENTS | 2022-11-01 | $3,500 | $106 | SL | 39.000000000000 | $90 | $0 | $90 | |
| BUILDING IMPROVEMENTS | 2022-12-01 | $5,000 | $140 | SL | 39.000000000000 | $128 | $0 | $128 | |
| BUILDING IMPROVEMENTS | 2022-12-01 | $2,356 | $66 | SL | 39.000000000000 | $60 | $0 | $60 | |
| LAND IMPROVEMENTS | 2022-01-01 | $2,346 | $313 | SL | 15.000000000000 | $156 | $0 | $156 | |
| LAND IMPROVEMENTS | 2022-06-01 | $5,874 | $620 | SL | 15.000000000000 | $392 | $0 | $392 | |
| BUILDING IMPROVEMENTS | 2023-02-01 | $11,070 | $260 | SL | 39.000000000000 | $284 | $0 | $284 | |
| BUILDING IMPROVEMENTS | 2023-05-01 | $8,035 | $137 | SL | 39.000000000000 | $206 | $0 | $206 | |
| BUILDING IMPROVEMENTS | 2023-06-01 | $8,035 | $120 | SL | 39.000000000000 | $206 | $0 | $206 | |
| BUILDING IMPROVEMENTS | 2023-11-01 | $11,950 | $51 | SL | 39.000000000000 | $306 | $0 | $306 | |
| FURNITURE&FIXTURES | 2023-05-01 | $5,416 | $516 | SL | 7.000000000000 | $774 | $0 | $774 | |
| WEB - SYNOPTIC | 2023-02-01 | $5,860 | $1,791 | SL | 3.000000000000 | $1,953 | $0 | $1,953 | |
| WEB - SYNOPTIC | 2023-04-01 | $5,860 | $1,465 | SL | 3.000000000000 | $1,953 | $0 | $1,953 | |
| PAVILION BUILDING | 2023-09-01 | $10,680,855 | $91,289 | SL | 39.000000000000 | $273,868 | $0 | $273,868 | |
| PAVILION BUILDING- EQUIPMENT | 2023-09-01 | $479,713 | $31,981 | SL | 5.000000000000 | $95,943 | $0 | $95,943 | |
| PAVILION BUILDING- FURNISHINGS | 2023-09-01 | $189,204 | $9,010 | SL | 7.000000000000 | $27,029 | $0 | $27,029 | |
| PAVILION BUILDING | 2023-12-01 | $40,317 | $86 | SL | 39.000000000000 | $1,034 | $0 | $1,034 | |
| PAVILION BUILDING | 2023-10-01 | $75,530 | $484 | SL | 39.000000000000 | $1,937 | $0 | $1,937 | |
| PAVILION BUILDING | 2023-11-01 | $1,790 | $9 | SL | 39.000000000000 | $46 | $0 | $46 | |
| PAVILION BUILDING-EQUIPMENT | 2023-12-01 | $207 | $4 | SL | 5.000000000000 | $41 | $0 | $41 | |
| PAVILION BUILDING- FURNISHINGS | 2023-12-01 | $9,797 | $118 | SL | 7.000000000000 | $1,400 | $0 | $1,400 | |
| BUILDING IMPROVEMENTS | 2024-06-01 | $21,783 | SL | 39.000000000000 | $326 | $0 | $326 | ||
| MACHINERY & EQUIP | 2024-03-01 | $4,393 | SL | 5.000000000000 | $732 | $0 | $732 | ||
| MACHINERY & EQUIP | 2024-08-01 | $5,916 | SL | 5.000000000000 | $493 | $0 | $493 | ||
| MACHINERY & EQUIP | 2024-08-01 | $8,988 | SL | 5.000000000000 | $749 | $0 | $749 | ||
| MACHINERY & EQUIP | 2024-07-01 | $8,687 | SL | 5.000000000000 | $869 | $0 | $869 | ||
| MACHINERY & EQUIP | 2024-12-01 | $7,000 | SL | 5.000000000000 | $117 | $0 | $117 | ||
| WEB - SYNOPTIC | 2024-01-01 | $4,500 | SL | 3.000000000000 | $1,500 | $0 | $1,500 | ||
| WEB - SYNOPTIC | 2024-11-01 | $4,500 | SL | 3.000000000000 | $250 | $0 | $250 | ||
| BOBCAT TOOLCAT | 2024-12-01 | $77,120 | SL | 5.000000000000 | $1,285 | $0 | $1,285 | ||
| PAVILION BUILDING | 2024-01-01 | $6,388 | SL | 39.000000000000 | $164 | $0 | $164 | ||
| PAVILION BUILDING | 2024-08-01 | $6,960 | SL | 39.000000000000 | $74 | $0 | $74 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (168 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 2016 FORD TR-350 | $27,622 | $27,622 | $0 | $0 |
| 2016 FORD TR-350 | $26,572 | $26,572 | $0 | $0 |
| 2018 FORD F250 | $54,217 | $54,217 | $0 | $0 |
| APPLE COMPUTER | $2,338 | $2,338 | $0 | $0 |
| MUSIC LICENSE | $100 | $100 | $0 | $0 |
| CIFUENTES DESIGN | $60,627 | $60,627 | $0 | $0 |
| HIGHROAD PRESS | $8,500 | $8,500 | $0 | $0 |
| BRIAN GRAZIA | $75 | $75 | $0 | $0 |
| LAURA CONTE | $14,845 | $14,845 | $0 | $0 |
| MARVIN HEIFERMAN | $6,489 | $6,489 | $0 | $0 |
| RIZZOLI INT'L PUB | $76,962 | $76,962 | $0 | $0 |
| DOMENCIO PALMA | $4,353 | $4,353 | $0 | $0 |
| ARTBOOK | $4,877 | $4,877 | $0 | $0 |
| PHOTO EQUIPMENT | $3,220 | $3,220 | $0 | $0 |
| SCISSOR LIFT | $8,670 | $8,670 | $0 | $0 |
| AV SYSTEM | $47,190 | $47,190 | $0 | $0 |
| AV SYSTEM | $8,220 | $8,220 | $0 | $0 |
| OFFICE FURNITURE | $8,090 | $7,321 | $769 | $769 |
| PEDESTALS | $1,000 | $905 | $95 | $95 |
| OFFICE FURNITURE | $1,170 | $1,058 | $112 | $112 |
| OFFICE FURNITURE | $19,780 | $17,899 | $1,881 | $1,881 |
| OFFICE FURNITURE | $1,340 | $1,211 | $129 | $129 |
| PEDESTALS | $670 | $608 | $62 | $62 |
| OFFICE FURNITURE | $23,340 | $21,116 | $2,224 | $2,224 |
| TABLES | $10,300 | $9,316 | $984 | $984 |
| SEATS TAG | $940 | $849 | $91 | $91 |
| OFFICE FURNITURE | $4,350 | $3,934 | $416 | $416 |
| LIGHT FIXTURES | $2,120 | $1,919 | $201 | $201 |
| EASY CHAIRS | $17,745 | $15,844 | $1,901 | $1,901 |
| FILING CABINETS | $5,869 | $5,168 | $701 | $701 |
| LOGO | $14,280 | $12,920 | $1,360 | $1,360 |
| SIGNAGE | $18,080 | $16,359 | $1,721 | $1,721 |
| 2019 FORD ECOSPORT | $24,329 | $24,329 | $0 | $0 |
| DINING TABLE | $3,984 | $3,177 | $807 | $807 |
| BUILDING | $10,270,000 | $1,344,802 | $8,925,198 | $8,925,198 |
| LAND | $254,791 | $0 | $254,791 | $254,791 |
| WEB - ENTERMEDIA | $19,500 | $19,500 | $0 | $0 |
| COMPUTER | $7,600 | $6,587 | $1,013 | $1,013 |
| MACHINERY & EQUIP | $37,462 | $35,588 | $1,874 | $1,874 |
| MACHINERY & EQUIP | $22,167 | $20,689 | $1,478 | $1,478 |
| MACHINERY & EQUIP | $19,543 | $17,917 | $1,626 | $1,626 |
| MACHINERY & EQUIP | $9,212 | $8,289 | $923 | $923 |
| MACHINERY & EQUIP | $575 | $508 | $67 | $67 |
| MACHINERY & EQUIP | $20,954 | $18,161 | $2,793 | $2,793 |
| MACHINERY & EQUIP | $7,599 | $6,333 | $1,266 | $1,266 |
| MACHINERY & EQUIP | $8,495 | $6,938 | $1,557 | $1,557 |
| FURNITURE&FIXTURES | $2,675 | $1,846 | $829 | $829 |
| FURNITURE&FIXTURES | $17,821 | $11,881 | $5,940 | $5,940 |
| FURNITURE&FIXTURES | $5,587 | $3,591 | $1,996 | $1,996 |
| FURNITURE&FIXTURES | $11,268 | $6,842 | $4,426 | $4,426 |
| BUILDING IMPROVEMT | $10,174 | $1,196 | $8,978 | $8,978 |
| BUILDING IMPROVEMT | $25,830 | $2,979 | $22,851 | $22,851 |
| BUILDING IMPROVEMT | $9,523 | $1,078 | $8,445 | $8,445 |
| BUILDING IMPROVEMT | $4,218 | $468 | $3,750 | $3,750 |
| LAND | $6,000 | $0 | $6,000 | $6,000 |
| LAND IMPROVEMENTS | $7,731 | $2,447 | $5,284 | $5,284 |
| LAND IMPROVEMENTS | $6,785 | $2,110 | $4,675 | $4,675 |
| LAND IMPROVEMENTS | $11,856 | $3,621 | $8,235 | $8,235 |
| LAND IMPROVEMENTS | $9,216 | $2,763 | $6,453 | $6,453 |
| LAND IMPROVEMENTS | $2,800 | $826 | $1,974 | $1,974 |
| LAND IMPROVEMENTS | $3,560 | $968 | $2,592 | $2,592 |
| LAND IMPROVEMENTS | $7,000 | $1,790 | $5,210 | $5,210 |
| LAND IMPROVEMENTS | $8,736 | $2,231 | $6,505 | $6,505 |
| LAND IMPROVEMENTS | $8,345 | $1,900 | $6,445 | $6,445 |
| LAND IMPROVEMENTS | $8,250 | $2,017 | $6,233 | $6,233 |
| LAND IMPROVEMENTS | $4,100 | $1,001 | $3,099 | $3,099 |
| LAND IMPROVEMENTS | $830 | $197 | $633 | $633 |
| LAND IMPROVEMENTS | $8,655 | $2,068 | $6,587 | $6,587 |
| LAND IMPROVEMENTS | $6,450 | $1,541 | $4,909 | $4,909 |
| LAND IMPROVEMENTS | $6,767 | $1,616 | $5,151 | $5,151 |
| LAND IMPROVEMENTS | $3,125 | $746 | $2,379 | $2,379 |
| LAND IMPROVEMENTS | $6,687 | $1,561 | $5,126 | $5,126 |
| LAND IMPROVEMENTS | $2,714 | $633 | $2,081 | $2,081 |
| LAND IMPROVEMENTS | $690 | $161 | $529 | $529 |
| LAND IMPROVEMENTS | $4,000 | $912 | $3,088 | $3,088 |
| LAND IMPROVEMENTS | $4,767 | $1,086 | $3,681 | $3,681 |
| LAND IMPROVEMENTS | $8,345 | $1,900 | $6,445 | $6,445 |
| LAND IMPROVEMENTS | $4,975 | $1,107 | $3,868 | $3,868 |
| LAND IMPROVEMENTS | $2,092 | $452 | $1,640 | $1,640 |
| LAND IMPROVEMENTS | $2,893 | $627 | $2,266 | $2,266 |
| LAND IMPROVEMENTS | $9,300 | $2,015 | $7,285 | $7,285 |
| LAND IMPROVEMENTS | $9,300 | $2,015 | $7,285 | $7,285 |
| LAND IMPROVEMENTS | $7,457 | $1,574 | $5,883 | $5,883 |
| LAND IMPROVEMENTS | $2,960 | $607 | $2,353 | $2,353 |
| BUILDING IMPROVEMENTS | $5,780 | $555 | $5,225 | $5,225 |
| FURNITURE&FIXTURES | $5,247 | $2,500 | $2,747 | $2,747 |
| FURNITURE&FIXTURES | $3,240 | $1,466 | $1,774 | $1,774 |
| MACHINERY & EQUIP | $6,495 | $4,871 | $1,624 | $1,624 |
| MACHINERY & EQUIP | $499 | $375 | $124 | $124 |
| MACHINERY & EQUIP | $499 | $375 | $124 | $124 |
| MACHINERY & EQUIP | $489 | $367 | $122 | $122 |
| MACHINERY & EQUIP | $722 | $540 | $182 | $182 |
| MACHINERY & EQUIP | $599 | $450 | $149 | $149 |
| MACHINERY & EQUIP | $1,281 | $960 | $321 | $321 |
| MACHINERY & EQUIP | $2,339 | $1,755 | $584 | $584 |
| MACHINERY & EQUIP | $5,260 | $3,419 | $1,841 | $1,841 |
| MACHINERY & EQUIP | $5,144 | $3,687 | $1,457 | $1,457 |
| MACHINERY & EQUIP | $5,665 | $3,682 | $1,983 | $1,983 |
| MACHINERY & EQUIP | $1,183 | $770 | $413 | $413 |
| WEB - SYNOPTIC | $59,500 | $52,888 | $6,612 | $6,612 |
| WEB - ACME | $14,000 | $12,445 | $1,555 | $1,555 |
| WEB - SYNOPTIC | $29,750 | $26,445 | $3,305 | $3,305 |
| WEB - DESBYE GUIRAND-BUCHAN | $4,000 | $3,555 | $445 | $445 |
| WEB - DESBYE GUIRAND-BUCHAN | $3,250 | $2,888 | $362 | $362 |
| WEB - SYNOPTIC | $29,750 | $26,445 | $3,305 | $3,305 |
| WEB - DESBYE GUIRAND-BUCHAN | $2,250 | $1,938 | $312 | $312 |
| WEB - ACME | $4,000 | $3,110 | $890 | $890 |
| WEB - SYNOPTIC | $3,750 | $2,917 | $833 | $833 |
| WEB - SYNOPTIC | $7,350 | $5,717 | $1,633 | $1,633 |
| WEB - SYNOPTIC | $7,350 | $5,104 | $2,246 | $2,246 |
| WEB - SYNOPTIC | $3,750 | $2,604 | $1,146 | $1,146 |
| COMPUTER | $1,539 | $898 | $641 | $641 |
| MACHINERY & EQUIP | $7,206 | $4,323 | $2,883 | $2,883 |
| MACHINERY & EQUIP | $6,500 | $3,683 | $2,817 | $2,817 |
| MACHINERY & EQUIP | $6,867 | $3,776 | $3,091 | $3,091 |
| MACHINERY & EQUIP | $21,487 | $10,026 | $11,461 | $11,461 |
| MACHINERY & EQUIP | $3,440 | $1,605 | $1,835 | $1,835 |
| MACHINERY & EQUIP | $5,775 | $2,888 | $2,887 | $2,887 |
| MACHINERY & EQUIP | $5,775 | $2,888 | $2,887 | $2,887 |
| MACHINERY & EQUIP | $1,630 | $815 | $815 | $815 |
| FURNITURE&FIXTURES | $2,872 | $1,230 | $1,642 | $1,642 |
| FURNITURE&FIXTURES | $20,885 | $7,957 | $12,928 | $12,928 |
| FURNITURE&FIXTURES | $2,547 | $910 | $1,637 | $1,637 |
| FURNITURE&FIXTURES | $15,797 | $5,642 | $10,155 | $10,155 |
| FURNITURE&FIXTURES | $1,569 | $560 | $1,009 | $1,009 |
| FURNITURE&FIXTURES | $3,373 | $1,205 | $2,168 | $2,168 |
| FURNITURE&FIXTURES | $2,351 | $784 | $1,567 | $1,567 |
| FURNITURE&FIXTURES | $3,144 | $1,048 | $2,096 | $2,096 |
| FURNITURE&FIXTURES | $1,309 | $436 | $873 | $873 |
| FURNITURE&FIXTURES | $6,250 | $2,084 | $4,166 | $4,166 |
| FURNITURE&FIXTURES | $254 | $81 | $173 | $173 |
| FURNITURE&FIXTURES | $3,408 | $1,096 | $2,312 | $2,312 |
| FURNITURE&FIXTURES | $1,570 | $485 | $1,085 | $1,085 |
| BUILDING IMPROVEMENTS | $1,000 | $73 | $927 | $927 |
| BUILDING IMPROVEMENTS | $9,200 | $669 | $8,531 | $8,531 |
| BUILDING IMPROVEMENTS | $3,362 | $230 | $3,132 | $3,132 |
| BUILDING IMPROVEMENTS | $4,622 | $308 | $4,314 | $4,314 |
| BUILDING IMPROVEMENTS | $3,500 | $196 | $3,304 | $3,304 |
| BUILDING IMPROVEMENTS | $5,000 | $268 | $4,732 | $4,732 |
| BUILDING IMPROVEMENTS | $2,356 | $126 | $2,230 | $2,230 |
| LAND IMPROVEMENTS | $2,346 | $469 | $1,877 | $1,877 |
| LAND IMPROVEMENTS | $5,874 | $1,012 | $4,862 | $4,862 |
| BUILDING IMPROVEMENTS | $11,070 | $544 | $10,526 | $10,526 |
| BUILDING IMPROVEMENTS | $8,035 | $343 | $7,692 | $7,692 |
| BUILDING IMPROVEMENTS | $8,035 | $326 | $7,709 | $7,709 |
| BUILDING IMPROVEMENTS | $11,950 | $357 | $11,593 | $11,593 |
| FURNITURE&FIXTURES | $5,416 | $1,290 | $4,126 | $4,126 |
| WEB - SYNOPTIC | $5,860 | $3,744 | $2,116 | $2,116 |
| WEB - SYNOPTIC | $5,860 | $3,418 | $2,442 | $2,442 |
| PAVILION BUILDING | $10,680,855 | $365,157 | $10,315,698 | $10,315,698 |
| PAVILION BUILDING- EQUIPMENT | $479,713 | $127,924 | $351,789 | $351,789 |
| PAVILION BUILDING- FURNISHINGS | $189,204 | $36,039 | $153,165 | $153,165 |
| PAVILION BUILDING | $40,317 | $1,120 | $39,197 | $39,197 |
| PAVILION BUILDING | $75,530 | $2,421 | $73,109 | $73,109 |
| PAVILION BUILDING | $1,790 | $55 | $1,735 | $1,735 |
| PAVILION BUILDING-EQUIPMENT | $207 | $45 | $162 | $162 |
| PAVILION BUILDING- FURNISHINGS | $9,797 | $1,518 | $8,279 | $8,279 |
| BUILDING IMPROVEMENTS | $21,783 | $326 | $21,457 | $21,457 |
| MACHINERY & EQUIP | $4,393 | $732 | $3,661 | $3,661 |
| MACHINERY & EQUIP | $5,916 | $493 | $5,423 | $5,423 |
| MACHINERY & EQUIP | $8,988 | $749 | $8,239 | $8,239 |
| MACHINERY & EQUIP | $8,687 | $869 | $7,818 | $7,818 |
| MACHINERY & EQUIP | $7,000 | $117 | $6,883 | $6,883 |
| WEB - SYNOPTIC | $4,500 | $1,500 | $3,000 | $3,000 |
| WEB - SYNOPTIC | $4,500 | $250 | $4,250 | $4,250 |
| BOBCAT TOOLCAT | $77,120 | $1,285 | $75,835 | $75,835 |
| PAVILION BUILDING | $6,388 | $164 | $6,224 | $6,224 |
| PAVILION BUILDING | $6,960 | $74 | $6,886 | $6,886 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $36,340 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,581 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $29,759 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $3,935,618 | $4,348,555 | $4,348,555 |
| RIGHT OF USE ASSET | $1,374,321 | $1,233,215 | $1,233,215 |
| SECURITY DEPOSITS AND OTHER ASSETS | $299,049 | $393,352 | $393,352 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING EXPENSES | $32,101 | $0 | $5,813 | $26,288 |
| ART STORAGE & CONSERVATION | $11,519 | $0 | $2,086 | $9,433 |
| AUTOMOBILE EXPENSES | $9,656 | $0 | $1,749 | $7,907 |
| FOOD | $9,056 | $0 | $1,640 | $7,416 |
| INSURANCE | $118,883 | $0 | $21,528 | $145,089 |
| MARKETING MATERIALS | $14,018 | $0 | $2,538 | $11,480 |
| OTHER ADMINISTRATIVE EXPENSES | $41,060 | $0 | $7,435 | $33,625 |
| PRINTING & VIDEO | $14,155 | $0 | $2,563 | $11,592 |
| PROGRAMS & EXHIBITIONS | $569,114 | $0 | $103,059 | $481,332 |
| REPAIRS AND MAINTENANCE | $232,337 | $0 | $42,073 | $190,264 |
| RESEARCH CENTER | $7,373 | $0 | $1,335 | $6,038 |
| SUPPLIES | $48,368 | $0 | $8,759 | $39,609 |
| TELEPHONE & UTILITIES | $190,075 | $4,783 | $38,338 | $151,738 |
| WEBSITE | $138,776 | $0 | $25,131 | $113,645 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS AND OTHER MUSEUM RELATED INCOME | $804,076 | $804,076 | |
| OTHER INCOME | $30,954 | $30,954 | |
| RENTAL INCOME | $116,743 | $116,743 | $116,743 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LEASE LIABILITY | $1,459,900 | $1,331,586 |
| SECURITY DEPOSIT PAYABLE | $0 | $24,151 |
| LOANS PAYABLE | $0 | $75,924 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $43,874 | $0 | $7,945 | $35,929 |
| DESIGN CONSULTING | $113,500 | $0 | $20,553 | $92,947 |
| PUBLIC RELATIONS | $179,325 | $0 | $32,474 | $146,851 |
| FOOD CONSULTING | $10,769 | $0 | $1,950 | $8,819 |
| OTHER PROFESSIONAL FEES | $31,455 | $0 | $5,696 | $25,759 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | CategoryTxt |
| Amt | $5,196 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $941 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,255 | DisbursementsCharitablePrpsAmt |
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