2014-06-03T09:55:34-05:00 2013-12-31 133692922 GKG CPAS 254 ROUTE 17K NEWBURGH NY 12550 990PF 2013-01-01 134123083 THE ARCHIPENKO FOUNDATION ARCH 8456798191 PO BOX 247 BEARSVILLE NY 12409 FRANCES GRAY PRESIDENT 8456798191 2014-05-29 1 WAYNE L MARTIN CPA P00008313 8455673600 2014-05-29 2013 2015-12-30 17:16:21Z X 12686628 X 18720 3669 3669 23034 23034 1393 1393 1393 0 331 173 158 158 42375 0 42375 89349 28096 42533 0 0 0 0 93048 4586 88462 0 165 0 0 165 2300 115 0 2185 9461 247 8269 945 2806 0 2806 11669 0 583 11086 1611 0 1611 0 28967 0 19563 9404 150027 4948 121294 23785 1020 1020 151047 4948 121294 24805 -61698 23148 0 5274 1975 1975 1009813 906831 906831 76 38710 29765 10893 8945 8945 1539774 1558303 11768877 2565830 2476054 12686628 0 0 X 0 0 0 0 2565830 2476054 2565830 2476054 2565830 2476054 2565830 -61698 0 2504132 28078 2476054 CAPITAL GAINS DIVIDENDS P 1393 1393 1393 1393 0 0 23402 995564 0.023506 69891 889174 0.078602 25912 844661 0.030677 15744 914922 0.017208 178192 1042059 0.171000 0.320993 0.064199 893526 57363 231 57594 24805 463 0 463 0 463 0 463 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.ARCHIPENKO.ORG FRANCES GRAY 8456798191 PO BOX 247 BEARSVILLE NY 12409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALEXANDER GRAY 435 WEST 57TH STREET NEW YORK NY 10019 DIR./TREAS./VICE-PRES 1.00 0 0 0 DAVID GRAY 550 GRAND STREET NEW YORK NY 10002 DIR./TREAS./VICE-PRES 1.00 0 0 0 ANDREW GRAY PO BOX 335 BEARSVILLE NY 12409 DIR./VICE-PRES 1.00 0 0 0 ANNA GRAY 504 GRAND STREET NEW YORK MN 10002 DIR./VICE-PRES 1.00 0 0 0 FRANCES A GRAY PO BOX 247 BEARSVILLE NY 12409 FOUNDER DIR./PRES 20.00 0 0 0 NONE 0 NONE 0 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. 0 0 0 302 906831 907133 0 0 907133 13607 893526 44676 X 24805 0 24805 0 24805 2000-08-11 X 0 49778 76 145 49999 0 42311 65 123 42499 24805 23402 180908 0 229115 0 0 0 0 0 24805 23402 180908 0 229115 12686748 12796254 2466864 2581445 30531311 11750177 11770198 1545790 1705937 26772102 29784 33185 51 97 63117 0 0 0 0 FRANCES A GRAY FRANCES A GRAY PO BOX 247 BEARSVILLE NY 12409 8456798191 WRITTEN APPLICATION SHOWING THE IMPORTANCE OF THE PROJECT. NONE GRANTS MAY BE MADE TO VISUAL ARTISTS AND ART INSTITUTIONS. BENEFICIARIES WILL BE SELECTED BASED ON THE IMPORTANCE OF THE PROJECT. FOOD BANK OF THE HUDSON VALLEY 195 HUDSON STREET CORNWALLONHUDSON NY 12520 CHARITABLE CONTRIBUTION 1020 1020 0 14 3669 14 23034 14 1393 158 RIGHTS/ROYALTIES 12875 CONSULTING 29500 0 28096 42533 70629 10 SALES OF BOOK "ALEXANDER ARCHIPENKO REVISITED" CIRCULATE INFORMATION ABOUT THE ARTIST AND HIS WORKS AND PROMOTE PUBLIC INTEREST. 11 EXPERTISE/CONSULTING AND ROYALTY INCOME CONCERNING ARTISTS WORKS USED TO FUND DAY-TO-DAY OPERATIONS 0 0 0 0 0 0 0 0 0 0 X X 1 FRANCES ARCHIPENKO GRAY PO BOX 247 BEARSVILLE NY 12409 18700 X PROFESSIONAL FEES 2300 115 0 2185 COMPUTER 2000-12-29 1938 1938 200DB 5.000000000000 0 0 0 TELEPHONE 2001-10-05 1374 1374 200DB 5.000000000000 0 0 0 COMPUTER 2002-04-09 2246 2246 200DB 5.000000000000 0 0 0 OFFICE EQUIPMENT - VACUUM 2003-07-31 362 362 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2003-07-01 1176 1176 200DB 7.000000000000 0 0 0 COMPUTER 2003-07-01 2806 2806 200DB 5.000000000000 0 0 0 OFFICE EQUIPMENT - PHONES 2004-02-28 407 407 200DB 5.000000000000 0 0 0 COMPUTER 2004-07-01 681 681 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2004-02-03 477 477 200DB 7.000000000000 0 0 0 COMPUTER 2005-10-14 1391 1391 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2005-11-03 734 734 200DB 5.000000000000 0 0 0 COMPUTER 2005-11-03 1200 1200 200DB 5.000000000000 0 0 0 PRINTER 2007-02-16 600 600 200DB 5.000000000000 0 0 0 CAMERA 2007-06-25 806 806 200DB 5.000000000000 0 0 0 COPIER 2007-10-19 364 364 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2008-07-15 974 360 200DB 7.000000000000 51 0 51 COMPUTER SOFTWARE 2009-02-02 1563 1563 200DB 3.000000000000 0 0 0 COMPUTER 2009-02-02 702 581 200DB 5.000000000000 81 0 81 MAC COMPUTERS (2) 2011-06-27 2094 628 SL 5.000000000000 419 0 419 SERVER 2011-08-23 865 231 SL 5.000000000000 173 0 173 NEW GATEWAY COMPUTER FOR PK 2012-05-22 660 77 SL 5.000000000000 132 0 132 12KW BRIGGS & STRATTON GENERATOR 2012-01-31 9750 1788 SL 5.000000000000 1950 0 1950 FG NEW COMPUTER 2013-12-23 858 SL 5.000000000000 0 0 0 COMPUTER 1938 1938 0 TELEPHONE 1374 1374 0 COMPUTER 2246 2246 0 OFFICE EQUIPMENT - VACUUM 362 362 0 OFFICE FURNITURE 1176 1176 0 COMPUTER 2806 2806 0 OFFICE EQUIPMENT - PHONES 407 407 0 COMPUTER 681 681 0 ORGANIZATION COSTS 4682 4682 0 OFFICE FURNITURE 477 477 0 COMPUTER 1391 1391 0 OFFICE FURNITURE 734 734 0 COMPUTER 1200 1200 0 PRINTER 600 600 0 CAMERA 806 806 0 COPIER 364 364 0 OFFICE FURNITURE 974 898 76 COMPUTER SOFTWARE 1563 1563 0 COMPUTER 702 662 40 MAC COMPUTERS (2) 2094 1047 1047 SERVER 865 404 461 NEW GATEWAY COMPUTER FOR PK 660 209 451 12KW BRIGGS & STRATTON GENERATOR 9750 3738 6012 FG NEW COMPUTER 858 0 858 PROFESSIONAL FEES 165 0 0 165 WORKS OF ART & BOOKS 1539774 1539603 11750177 CAPITALIZED BOOK COSTS 0 18700 18700 UNREALIZED LOSS ON INVESTMENTS 28078 BANK SERVICE CHARGE 172 0 0 172 DUES & SUBSCRIPTIONS 419 0 0 419 INTERNET AND TELEPHONE 3732 0 187 3545 POSTAGE 238 0 0 238 OFFICE SUPPLIES 1938 0 0 1938 INSURANCE 7033 0 7033 0 COMPUTER EXPENSES 1375 0 0 1375 PAYROLL EXPENSES 822 0 0 822 ARCHIVE EXPENSES 97 0 97 0 COMMISSIONS 3219 0 3219 0 CATALOG 9027 0 9027 0 CLEANING AND MAINTENANCE 895 0 0 895 RIGHTS/ROYALTIES 12875 12875 CONSULTING 29500 29500 BOOKS 331 173 158 PAYROLL TAXES 8516 247 8269 0 DELAWARE STATE TAXES 25 0 0 25 NYS TAX 750 0 0 750 IRS 170 0 0 170