2011-05-09T14:23:52-05:00 2010-12-31 GOLDSTEIN KARLEWICZ & GOLDSTEIN LLP 254 ROUTE 17K NEWBURGH NY 12550 990PF 2010-01-01 134123083 THE ARCHIPENKO FOUNDATION INC ARCH 8456798191 PO BOX 247 BEARSVILLE NY 124090247 FRANCES GRAY 8456798191 2011-05-04 1 EILEEN GLASSMAN 8455673600 2011-05-04 2010 2016-02-24 21:20:13Z X 2581445 X 0 X 2549 2549 2549 2376 2376 2376 0 0 55697 2812 52885 52885 1349 1349 1349 59159 6274 59159 0 0 0 0 106866 0 0 0 165 0 0 0 4610 0 0 0 10178 0 0 0 1673 0 1587 14373 0 0 0 1972 0 0 0 20170 0 0 0 160007 0 1587 0 0 0 160007 0 1587 0 -100848 6274 57572 70737 20567 20567 790630 774904 774904 78816 135058 78816 78816 24483 23262 2895 1221 1221 1682971 1705937 1705937 2682291 2581445 2581445 0 0 X 0 0 0 0 2682291 2581445 2682291 2581445 2682291 2581445 2682291 -100848 2 2581445 0 2581445 0 111623 2220436 0.050271 178192 1042059 0.171000 172469 1140577 0.151212 177674 1250971 0.142029 124649 1433528 0.086953 0.601465 0.120293 2903 349 63 412 0 125 0 125 0 125 565 565 440 440 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 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 INCONJUNCTION WITH THE ARCHIPENKO ARCHIVES AND LIBRARY. 0 0 0 2947 0 2947 0 0 2947 44 2903 145 X 0 0 0 0 0 2000-08-11 X 145 64820 9032 17795 91792 123 55097 7677 15126 78023 0 111623 178192 172469 462284 0 0 0 0 0 0 111623 178192 172469 462284 0 0 97 74015 6021 11863 91996 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 2549 14 2376 1349 52885 0 4925 54234 59159 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 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 1124 200DB 7.000000000000 52 0 52 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 1296 200DB 5.000000000000 95 0 95 OFFICE FURNITURE 2005-11-03 734 648 200DB 5.000000000000 86 0 86 COMPUTER 2005-11-03 1200 972 200DB 5.000000000000 228 0 200 PRINTER 2007-02-16 600 460 200DB 5.000000000000 56 0 120 CAMERA 2007-06-25 806 589 200DB 5.000000000000 87 0 161 COPIER 2007-10-19 364 239 200DB 5.000000000000 50 0 73 OFFICE FURNITURE 2008-07-15 974 139 200DB 7.000000000000 99 0 139 COMPUTER SOFTWARE 2009-02-02 1563 521 200DB 3.000000000000 695 0 521 COMPUTER 2009-02-02 702 140 200DB 5.000000000000 225 0 140 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 600 516 84 0 CAMERA 806 676 130 0 COPIER 364 289 75 0 OFFICE FURNITURE 974 725 249 0 COMPUTER SOFTWARE 1563 1216 347 0 COMPUTER 702 365 337 0 PROFESSIONAL FEES 165 0 0 0 WORKS OF ART & BOOKS 1682971 1705937 1705937 BANK SERVICE CHARGE 170 0 0 0 DUES & SUBSCRIPTIONS 750 0 0 0 INTERNET & TELEPHONE 3006 0 0 0 POSTAGE 556 0 0 0 OFFICE SUPPLIES 3941 0 0 0 INSURANCE 3957 0 0 0 UTILITIES 451 0 0 0 MISCELLANEOUS EXPENSES 538 0 0 0 PUBLIC RELATIONS 350 0 0 0 PAYROLL EXPENSES 720 0 0 0 ARCHIVE EXPENSES 3639 0 0 0 CLEANING & MAINTENANCE 2092 0 0 0 GAIN/LOSS ON SECURITIES -151 -151 -151 UNREALIZED GAIN ON SECURITIES 1500 1500 1500 ROUNDING 2 PROFESSIONAL FEES 4610 0 0 0 PAYROLL TAXES 9903 0 0 0 DELAWARE STATE TAXES 250 0 0 0 NYS TAX 25 0 0 0