2012-03-14T11:39:59-05:00 2011-12-31 133692922 GOLDSTEIN KARLEWICZ & GOLDSTEIN LLP 254 ROUTE 17K NEWBURGH NY 12550 990PF 2011-01-01 134123083 THE ARCHIPENKO FOUNDATION INC ARCH 8456798191 PO BOX 247 BEARSVILLE NY 124090247 FRANCES GRAY 8456798191 2012-03-10 1 EILEEN GLASSMAN P00018145 8455673600 2012-03-10 2011 2016-02-24 21:20:13Z X 2466864 X X 1397 1397 1397 12977 12977 12977 0 0 210908 154131 56777 56777 71151 14374 71151 0 0 0 0 100078 0 0 100078 165 0 0 165 7717 0 0 7717 20325 0 0 20325 9771 0 0 9771 897 0 1182 11977 0 0 11977 420 0 0 420 175 0 0 175 30280 0 0 30280 181805 0 1182 180908 0 0 181805 0 1182 180908 -110654 14374 69969 20567 16625 16625 774904 832349 832349 68816 78816 68816 68816 27442 24158 1221 3284 3284 1705937 1545790 1545790 2581445 2466864 2466864 0 0 X 0 0 0 0 2581445 2466864 2581445 2466864 2581445 2466864 2581445 -110654 0 2470791 3927 2466864 0 0 2903 0.0 111623 2220436 0.050271 178192 1042059 0.171000 172469 1140577 0.151212 177674 1250971 0.142029 0.514512 0.102902 1527 157 144 301 180908 X 144 0 144 0 144 440 440 296 296 0 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 445 NORTH MAIN AVENUE SAN ANTONIO TX 78205 1.00 0 0 0 DAVID GRAY 218 PARK PLACE APT 4 BROOKLYN NY 11238 1.00 0 0 0 ANDREW GRAY FIRE NO 100 BAKER ROAD PO BOX 247 BEARSVILLE NY 12409 1.00 0 0 0 ANNA GRAY FIRE NO 100 BAKER ROAD PO BOX 247 BEARSVILLE NY 12409 1.00 0 0 0 FRANCES A GRAY FIRE NO 100 BAKER ROAD PO BOX 247 BEARSVILLE NY 12409 20.00 0 0 0 ALEXANDRA G KEISER 456 MTN VIEW AVE HURLEY NY 12443 40.00 50379 0 0 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 INCONJUNCTION WITH THE ARCHIPENKO ARCHIVES AND LIBRARY. 0 0 0 1550 0 1550 0 0 1550 23 1527 76 X 180908 0 180908 144 180764 2000-08-11 X 76 145 64820 9032 74073 65 123 55097 7677 62962 180908 0 111623 178192 470723 0 0 0 0 0 180908 0 111623 178192 470723 0 0 51 97 74015 6021 80184 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. 0 0 14 1397 14 12977 56777 0 14374 56777 71151 10 SALES OF BOOK "ALEXANDER ARCHIPENKO REVISITED" CIRCULATE INFORMATION ABOUT THE ARTIST AND HIS WORKS AND PROMOTE PUBLIC INTEREST. 11 EXPERTISE/CONSULTING INCOME CONCERNING ARTISTS WORKS USED TO FUND DAY-TO-DAY OPERATIONS 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 7717 0 0 7717 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 2007-02-16 600 516 200DB 5.000000000000 56 0 84 CAMERA 2007-06-25 806 676 200DB 5.000000000000 87 0 130 COPIER 2007-10-19 364 289 200DB 5.000000000000 50 0 75 OFFICE FURNITURE 2008-07-15 974 238 200DB 7.000000000000 71 0 139 COMPUTER SOFTWARE 2009-02-02 1563 1216 200DB 3.000000000000 231 0 347 COMPUTER 2009-02-02 702 365 200DB 5.000000000000 135 0 140 MAC COMPUTERS (2) 2011-06-27 2094 SL 5.000000000000 209 0 209 SERVER 2011-08-23 865 SL 5.000000000000 58 0 58 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 600 572 28 0 CAMERA 806 763 43 0 COPIER 364 339 25 0 OFFICE FURNITURE 974 796 178 0 COMPUTER SOFTWARE 1563 1447 116 0 COMPUTER 702 500 202 0 MAC COMPUTERS (2) 2094 209 1885 0 SERVER 865 58 807 0 PROFESSIONAL FEES 165 0 0 165 WORKS OF ART & BOOKS 1705937 1545790 1545790 UNREALIZED LOSS ON INVESTMENTS 3927 BANK SERVICE CHARGE 171 0 0 171 DUES & SUBSCRIPTIONS 416 0 0 416 INTERNET & TELEPHONE 2865 0 0 2865 POSTAGE 220 0 0 220 OFFICE SUPPLIES 3848 0 0 3848 INSURANCE 5402 0 0 5402 MISCELLANEOUS EXPENSES 159 0 0 159 PAYROLL EXPENSES 803 0 0 803 ARCHIVE EXPENSES 6456 0 0 6456 COMMISSIONS 3923 0 0 3923 POSTHUMOUS CAST EXPENSE 6017 0 0 6017 PROFESSIONAL FEES 20325 0 0 20325 WORKS OF ART 145000 228890 -83890 BOOKS 398 241 157 PAYROLL TAXES 9496 0 0 9496 DELAWARE STATE TAXES 25 0 0 250 NYS TAX 250 0 0 25