ARCHIPENKO FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARCHIPENKO FOUNDATION INC (EIN 13-4123083)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-03
- IRS object ID
- 201331239349100033
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-03T13:53:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133692922 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GKG CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 ROUTE 17K | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134123083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARCHIPENKO FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCH | NameControl |
| Phone | 8456798191 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 247 | AddressLine1 |
| City | BEARSVILLE | City |
| State | NY | State |
| ZIP Code | 124090247 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCES GRAY | Name |
| Title | PRESIDENT | Title |
| Phone | 8456798191 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EILEEN GLASSMAN | Name |
| PTIN | P00018145 | PTIN |
| Phone | 8455673600 | Phone |
| Date Prepared | 2013-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 12796254 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 5797 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5797 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 20602 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 20602 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 11 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 145009 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 11 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 10 | NetSTCGAdjNetIncm |
| Gross Sales Less Returns And Allwnc | 150095 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 6134 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 143961 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 143961 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 51805 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 51805 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 222176 | TotalRevenueAndExpenses |
| Total Net Investment Income | 26410 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 195776 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 92661 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 2717 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 89944 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 165 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 165 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2984 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 149 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2835 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 8592 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 241 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 8076 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 275 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 2801 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 2867 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 10678 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 534 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 10144 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 2055 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 2055 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 24329 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 15346 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 8983 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 144265 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3107 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 118822 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 22402 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 145265 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3107 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 118822 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 23402 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 76911 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 23303 | NetInvestmentIncome |
| Adjusted Net Income | 76954 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 16625 | CashBOY |
| Cash EOY | 5274 | CashEOY |
| Cash EOYFMV | 5274 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 832349 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1009813 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1009813 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 76 | AccountsReceivable |
| Accounts Receivable BOY | 68816 | AccountsReceivableBOY |
| Accounts Receivable EOY | 76 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 76 | AccountsReceivableEOYFMV |
| Land Building And Equipment Basis | 37852 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 26959 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 3284 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 10893 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 10893 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 1545790 | OtherAssetsBOY |
| Other Assets EOY | 1539774 | OtherAssetsEOY |
| Other Assets EOYFMV | 11770198 | OtherAssetsEOYFMV |
| Total Assets BOY | 2466864 | TotalAssetsBOY |
| Total Assets EOY | 2565830 | TotalAssetsEOY |
| Total Assets EOYFMV | 12796254 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2466864 | RetainedEarningsBOY |
| Retained Earnings EOY | 2565830 | RetainedEarningsEOY |
| Total Net Assets BOY | 2466864 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2565830 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2466864 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2565830 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2466864 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 76911 | ExcessOfRevenueOverExpenses |
| Other Increases | 22055 | OtherIncreases |
| Subtotal | 2565830 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2565830 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| BANK OF AMERICA CORP 5% | 2012-04-26 | 2012-11-27 | 20000 | 19990 | 10 | 10 |
| BANK OF CHINA CD | 2011-04-05 | 2012-01-13 | 25000 | 25000 | 0 | 0 |
| GOLDMAN SACHS GROUP NOTES | 2012-01-26 | 2012-07-31 | 30000 | 30000 | 0 | 0 |
| BANK OF AMERICA NA CD 2% | 2011-07-01 | 2012-07-20 | 60000 | 60000 | 0 | 0 |
| BLACKROCK CREDIT ALLOC INCOME | 2011-08-02 | 2012-12-11 | 9 | 8 | 1 | 1 |
| MORGAN STANLEY MULTI STEP UP | 2010-06-08 | 2012-12-11 | 10000 | 10000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 11 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 10 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 69891 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 889174 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.078602 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 25912 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 844661 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.030677 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 15744 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 914922 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.017208 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 178192 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1042059 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.171000 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 172469 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1140577 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.151212 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.448699 | TotalDistributionRatio |
| Average Distribution Ratio | 0.089740 | AverageDistributionRatio |
| Net Noncharitable Assets | 995564 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 89342 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 233 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 89575 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 23402 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 466 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 466 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 466 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 296 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 296 | TotalCreditsAndPayments |
| Tax Due | 170 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.ARCHIPENKO.ORG | WebsiteAddress |
| Books In Care Of Person Name | FRANCES GRAY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8456798191 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 247 | AddressLine1 |
| City | BEARSVILLE | City |
| State | NY | State |
| ZIP Code | 12409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 | FOUNDEER DIR./PRES | 20.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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. | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 912 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1009813 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1010725 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1010725 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 15161 | CashDeemedCharitable |
| Net Noncharitable Assets | 995564 | NetNoncharitableAssets |
| Minimum Investment Return | 49778 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 23402 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 23402 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 23402 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2000-08-11 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 49778 | CurrentYear |
| Year1 | 76 | Year1 |
| Year2 | 145 | Year2 |
| Year3 | 64820 | Year3 |
| Total | 114819 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 42311 | CurrentYear |
| Year1 | 65 | Year1 |
| Year2 | 123 | Year2 |
| Year3 | 55097 | Year3 |
| Total | 97596 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 23402 | CurrentYear |
| Year1 | 69891 | Year1 |
| Year2 | 25912 | Year2 |
| Year3 | 15744 | Year3 |
| Total | 134949 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 23402 | CurrentYear |
| Year1 | 69891 | Year1 |
| Year2 | 25912 | Year2 |
| Year3 | 15744 | Year3 |
| Total | 134949 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 12796254 | CurrentYear |
| Year1 | 2466864 | Year1 |
| Year2 | 2581445 | Year2 |
| Year3 | 2682291 | Year3 |
| Total | 20526854 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 11770198 | CurrentYear |
| Year1 | 1545790 | Year1 |
| Year2 | 1705937 | Year2 |
| Year3 | 1682971 | Year3 |
| Total | 16704896 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 33185 | CurrentYear |
| Year1 | 51 | Year1 |
| Year2 | 97 | Year2 |
| Year3 | 74015 | Year3 |
| Total | 107348 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FRANCES A GRAY | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | FRANCES A GRAY | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 247 | AddressLine1 |
| City | BEARSVILLE | City |
| State | NY | State |
| ZIP Code | 12409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8456798191 | RecipientPhoneNumber |
| Form And Info And Materials | WRITTEN APPLICATION SHOWING THE IMPORTANCE OF THE PROJECT. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | GRANTS MAY BE MADE TO VISUAL ARTISTS AND ART INSTITUTIONS. BENEFICIARIES WILL BE SELECTED BASED ON THE IMPORTANCE OF THE PROJECT. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD BANK OF THE HUDSON VALLEY | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 HUDSON STREET | AddressLine1 |
| City | CORNWALLONHUDSON | City |
| State | NY | State |
| ZIP Code | 12520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant Or Contribution | CHARITABLE CONTRIBUTION | PurposeOfGrantOrContribution |
| Amount | $1,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,797 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $20,602 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 11 | RelatedOrExemptFunctionIncome |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 143961 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| RIGHTS/ROYALTIES | 14305 |
| CONSULTING | 37500 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $26,399 | ExclusionAmount |
| Related Or Exempt Function Income | 195777 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 222176 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 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 |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $2,984 | Amount |
| Net Investment Income | 149 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2835 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (22 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| 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 | 572 | 200DB | 5.000000000000 | 28 | 0 | 20 |
| CAMERA | 2007-06-25 | 806 | 763 | 200DB | 5.000000000000 | 43 | 0 | 43 |
| COPIER | 2007-10-19 | 364 | 339 | 200DB | 5.000000000000 | 25 | 0 | 25 |
| OFFICE FURNITURE | 2008-07-15 | 974 | 309 | 200DB | 7.000000000000 | 51 | 0 | 139 |
| COMPUTER SOFTWARE | 2009-02-02 | 1563 | 1447 | 200DB | 3.000000000000 | 116 | 0 | 43 |
| COMPUTER | 2009-02-02 | 702 | 500 | 200DB | 5.000000000000 | 81 | 0 | 140 |
| MAC COMPUTERS (2) | 2011-06-27 | 2094 | 209 | SL | 5.000000000000 | 419 | 0 | 419 |
| SERVER | 2011-08-23 | 865 | 58 | SL | 5.000000000000 | 173 | 0 | 173 |
| NEW GATEWAY COMPUTER FOR PK | 2012-05-22 | 660 | SL | 5.000000000000 | 77 | 0 | 77 | |
| 12KW BRIGGS & STRATTON GENERATOR | 2012-01-31 | 9750 | SL | 5.000000000000 | 1788 | 0 | 1788 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CHANGES TO FORM 990-PF | Identifier |
| Explanation | IN THE CURRENT YEAR IT CAME TO OUR ATTENTION THAT CERTAIN PARTS OF THE FORMS 990 PF FILED FOR THE YEARS 2009 THROUGH 2011 WERE INCORRECT. WE CORRECTED THE SECTIONS AFFECTED AND EXHIBIT THE CHANGE DETAILS OF SUCH CORRECTIONS. THE RESULT OF THESE CHANGES WAS TO CAUSE US TO CHANGE INFORMATION THAT IS CARRIED FORWARD FROM ONE YEAR TO THE NEXT ON THE FORM 990 PF. THE PARTS OF THE RETURN THAT WERE AFFECTED BY THIS ARE:PAGE 3 PART V QUALIFICATION UNDER SECTION 4940(E) FOR REDUCED TAX ON NET INVESTMENT INCOME WE CHANGED THE COLUMNS B AND C TO REFLECT THE VALUES AS CORRECTED IN OUR RECORDS FOR EACH YEAR. THIS RESULTED IN A MORE REALISTIC FIGURE FOR CALCULATION OF THE 1% TAX.PAGE 10 PART XIV PRIVATE OPERATING FOUNDATIONS THE AMOUNTS ON LINE 2C QUALIFYING DISTRIBUTIONS HAVE BEEN CHANGED TO REFLECT CHANGES MADE IN OUR RECORDS FOR EACH YEAR RESULTING IN MORE ACCURATE INFORMATION ABOUT THE PRIVATE OPERATING FOUNDATION. | Explanation |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (23 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| 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 | 847 | 127 |
| COMPUTER SOFTWARE | 1563 | 1563 | 0 |
| COMPUTER | 702 | 581 | 121 |
| MAC COMPUTERS (2) | 2094 | 628 | 1466 |
| SERVER | 865 | 231 | 634 |
| NEW GATEWAY COMPUTER FOR PK | 660 | 77 | 583 |
| 12KW BRIGGS & STRATTON GENERATOR | 9750 | 1788 | 7962 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $165 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 165 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKS OF ART & BOOKS | Description |
| BOY Book Value | 1545790 | BOYBookValue |
| EOY Book Value | 1539774 | EOYBookValue |
| EOYFMV | 11770198 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (12 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 106 | 0 | 0 | 106 |
| DUES & SUBSCRIPTIONS | 329 | 0 | 0 | 329 |
| INTERNET & TELEPHONE | 3351 | 0 | 168 | 3183 |
| POSTAGE | 368 | 0 | 0 | 368 |
| OFFICE SUPPLIES | 1635 | 0 | 0 | 1635 |
| INSURANCE | 6968 | 0 | 6968 | 0 |
| EQUIPMENT RENTAL | 140 | 0 | 0 | 140 |
| PAYROLL EXPENSES | 874 | 0 | 0 | 874 |
| ARCHIVE EXPENSES | 4604 | 0 | 4604 | 0 |
| COMMISSIONS | 3555 | 0 | 3555 | 0 |
| UTILITIES | 1011 | 0 | 51 | 960 |
| CLEANING AND MAINTENANCE | 1388 | 0 | 0 | 1388 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| RIGHTS/ROYALTIES | 14305 | 14305 |
| CONSULTING | 37500 | 37500 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENTS | Description |
| Amount | $22,055 | Amount |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory (2 entries)
| CategoryCategory | Gross SalesGrossSales | Cost Of Goods SoldCostOfGoodsSold | NetNet |
|---|---|---|---|
| WORKS OF ART | 150000 | 6065 | 143935 |
| BOOKS | 95 | 69 | 26 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PAYROLL TAXES | $8,317 | 241 | 8076 | 0 |
| DELAWARE STATE TAXES | $25 | 0 | 0 | 25 |
| NYS TAX | $250 | 0 | 0 | 250 |
Comments