STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROBERT RAUSCHENBERG FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROBERT RAUSCHENBERG FOUNDATION (EIN 65-0200989)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-04-15
IRS object ID
202411069349100141
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-15T12:48:51-05:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1245 PARK AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10167ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650200989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT RAUSCHENBERG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBEBusinessNameControlTxt
Phone2122285283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1381 LAFAYETTE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN SUTTONPersonNm
Person TitleCHIEF OPERATIONS OFFICERPersonTitleTxt
Phone2122285283PhoneNum
Signature2024-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastSUTTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANAN SAMARAPreparerPersonNm
PTINP02103452PTIN
Phone2122862600PhoneNum
Preparation2024-04-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$509,159,843FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$39InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$39InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$16,319,267DividendsRevAndExpnssAmt
Dividends Net Invst Incm$16,794,632DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,891,191NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$115,799,717GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,304,962CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$16,323,512OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$800,069OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$15,283,505OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$36,534,009TotalRevAndExpnssAmt
Total Net Invst Incm$22,899,702TotalNetInvstIncmAmt
Total Adj Net Incm$15,283,505TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,781,706CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,781,706CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$2,224,241OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$1,930,938OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$293,303OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$776,856PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$431,291PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$341,438PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$428,941LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$359,888LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$51,093AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$58,080AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,383,033OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$346,173OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,002,076OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$445,836InterestRevAndExpnssAmt
Interest Net Invst Incm$323,770InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$445,836InterestDsbrsChrtblAmt
Taxes Rev And Expnss$276,036TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,737TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$2,387TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$447,383DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$58,650OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$58,650OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$121,782TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$125,850TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$20,234PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$19,941PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,602,985OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,001,328OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$201,402OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$2,217,943OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10,618,776TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,673,008TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,563,631TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,707,098TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,512,071ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,976,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$14,130,847TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,673,008TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,563,631TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$8,683,598TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$22,403,162ExcessRevenueOverExpensesAmt
Net Investment Income$21,226,694NetInvestmentIncomeAmt
Adjusted Net Income$12,719,874AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$378,654CashBOYAmt
Cash EOY$869,574CashEOYAmt
Cash EOYFMV$869,574CashEOYFMVAmt
Sav And Temp Cash Invst BOY$665,833SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$178,585SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$178,585SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$615,294AcctRcvblBOYAmt
Prepaid Expenses BOY$68,976PrepaidExpensesBOYAmt
Prepaid Expenses EOY$5,844PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$5,844PrepaidExpensesEOYFMVAmt
Other Investments BOY$411,238,551OtherInvestmentsBOYAmt
Other Investments EOY$410,535,137OtherInvestmentsEOYAmt
Other Investments EOYFMV$410,535,137OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$57,174,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,574,872LandBldgEquipAccumDeprecAmt
Land BOY$50,897,855LandBOYAmt
Land EOY$50,599,833LandEOYAmt
Land EOYFMV$50,599,833LandEOYFMVAmt
Other Assets BOY$34,920,843OtherAssetsBOYAmt
Other Assets EOY$46,970,870OtherAssetsEOYAmt
Other Assets EOYFMV$46,970,870OtherAssetsEOYFMVAmt
Total Assets BOY$498,786,006TotalAssetsBOYAmt
Total Assets EOY$509,159,843TotalAssetsEOYAmt
Total Assets EOYFMV$509,159,843TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,947,429AccountsPayableBOYAmt
Accounts Payable EOY$2,681,183AccountsPayableEOYAmt
Grants Payable BOY$1,620,542GrantsPayableBOYAmt
Grants Payable EOY$3,156,113GrantsPayableEOYAmt
Mortgages And Notes Payable BOY$6,414,979MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$9,301,330MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$120,978OtherLiabilitiesBOYAmt
Other Liabilities EOY$275,721OtherLiabilitiesEOYAmt
Total Liabilities BOY$10,103,928TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,414,347TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$485,521,265NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$490,688,820NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$3,160,813DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$3,056,676DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$488,682,078TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$493,745,496TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$498,786,006TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$509,159,843TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$488,682,078TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$22,403,162ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$511,085,240SubtotalAmt
Other Decreases$17,339,744OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$493,745,496TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$115,799,717$111,908,526$3,891,191$3,891,191
ADAMS STREET 2018 GLOBAL FUND LPP$309,192$309,192
FRANKLIN TEMPLETON PRIVATE REAL ESTATE FUND IIAP$12,765$12,765
GLOBAL CREDIT OPPORTUNITIES IIP$10$10
BLACKROCK PRIVATE EQUITY IMPACT CAPTIAL 60-40 LPP$654,684$654,684
BLACKROCK SECONDARIES & LIQUIDITY SOULTIONS LPP$437,120$437,120
FieldValueIRS element (for citing)
Capital Gain Net Income$5,304,962CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$295,051InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$295,051SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$295,051TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$145,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$40,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$185,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1,522EsPenaltyAmt
Tax Due$111,573TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.RAUSCHENBERGFOUNDATION.ORG/WebsiteAddressTxt
Individual With BooksTHE FOUNDATIONIndividualWithBooksNm
Phone2122285283PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1381 LAFAYETTE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL STRAUS
381 LAFAYETTE STREETNEW YORKNY10003CHAIR1.00$0$0$0
GREGORY M AVIS
381 LAFAYETTE STREETNEW YORKNY10003TREASURER THROUGH 5/20231.00$0$0$0
CHRISTOPHER RAUSCHENBERG
381 LAFAYETTE STREETNEW YORKNY10003PRESIDENT1.00$0$0$0
SHARON ULLMAN
381 LAFAYETTE STREETNEW YORKNY10003DEPUTY DIRECTOR THROUGH MARCH 202340.00$1,139,572$50,462$4,079
KATHY HALBREICH
381 LAFAYETTE STREETNEW YORKNY10003EXECUTIVE DIRECTOR THROUGH 5/202340.00$642,134$45,249$0
ELIZABETH GLASSMAN
381 LAFAYETTE STREETNEW YORKNY10003SECRETARY THROUGH 5/20231.00$0$0$0
AC HUDGINS
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER1.00$0$0$0
KELLIE JONES
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER1.00$0$0$0
GLENN LIGON
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER1.00$0$0$0
GLENN LOWRY
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER1.00$0$0$0
DRUMMOND PIKE
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER THROUGH 4/20231.00$0$0$0
ROCIO ARANDA-ALVARADO
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER1.00$0$0$0
MICHELLE COFFEY
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER AS OF 5/20231.00$0$0$0
PETER KRAUS
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER AS OF 5/20231.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
JULIA BLAUT
381 LAFAYETTE STREETNEW YORKNY10003DIRECTOR OF CURATORI40.00$205,848$20,545$300
DAVID WHITE
381 LAFAYETTE STREETNEW YORKNY10003SENIOR CURATOR40.00$179,810$43,592$0
FRANCINE SYNDER
381 LAFAYETTE STREETNEW YORKNY10003DIRECTOR OF ARCHIVES40.00$180,925$31,894$300
THOMAS ROACH
381 LAFAYETTE STREETNEW YORKNY10003DIRECTOR OF ARTS40.00$174,772$29,832$780
GINA COURTNEY GUY
381 LAFAYETTE STREETNEW YORKNY10003COLLECTIONS MANAGER40.00$122,923$25,885$300
FieldValueIRS element (for citing)
Other Employee Paid Over50k12OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
KOKOLAKIS CONTRACTING INC
202 E CENTER STREETTARPON SPRINGSFL34689SWFL RESILIENCY PROJECT CONSTRUCTION$6,747,130
OC CONSTRUCTION MANAGEMENT
130 WEST 42ND STREET 18TH FLOORNEW YORKNY10036381 RENOVATION PROJECT MANAGERS$1,586,978
CLAIRE WEISZ ARCHITECTS LLP
224 CENTRE STREET 5TH FLOORNEW YORKNY10013ARCHITECTS FOR SWFL RESILIENCY PROJECT$803,838
RS WALSH LANDSCAPING INC
8050 PENZANCE BLVDFORT MYERSFL33912LANDSCAPING FOR SWFL RESILIENCY PROJECT$384,100
SC CS LLC
1569 SOLANO AVEBERKELEYCA94707SWFL RESILIENCY PROJECT AND 381 RENOVATION PROJECT$323,489
FieldValueIRS element (for citing)
Contractor Paid Over50k20ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PHILANTHROPY PROGRAM: ROBERT RAUSCHENBERG FOUNDATION PRIMARILY SUPPORTS SMALL TO MIDSIZE ARTS AND SOCIALLY ENGAGED ORGANIZATIONS THAT ARE CONTRARIAN AND EXPERIMENTAL, EVEN COURAGEOUS, IN DRIVING TOWARDS EQUITY. IN ADDITION, THE FOUNDATION AMPLIFIES THE CREATIVE LIFE OF ARTISTS AND SCHOLARS ACROSS DISCIPLINES THROUGH RESIDENCIES, COMMISSIONS, AND ACCESSIBLE PUBLIC PLATFORMS. FINALLY, THE FOUNDATION SUPPORTS RESEARCH, EXHIBITIONS, PUBLICATIONS, ACADEMIC PARTNERSHIPS, AND SPECIAL PROJECTS ACROSS THE GLOBE THAT PROMOTE THE LEGACY OF ROBERT RAUSCHENBERG'S JOYFUL AND IRREVERENT APPROACH TO MAKING WORK WHILE LIVING AN EMPATHETIC AND MEANINGFUL LIFE.Description1Txt
Expenses1$5,404,416Expenses1Amt
Description2CURATORIAL & RESEARCH PROGRAM: THE CURATORIAL & RESEARCH PROGRAM ENGAGES WITH AN INTERNATIONAL ROSTER OF MUSEUMS, SCHOLARS, PUBLISHERS, AND OTHERS SEEKING KNOWLEDGE AND UNDERSTANDING OF ROBERT RAUSCHENBERG'S LIFE AND ART AND IS IN THE EARLY STAGES OF DEVELOPING THE AUTHORITATIVE CATALOGUE RAISONNE. RESOURCES, INCLUDING 4 ANNUAL RESEARCH-FOCUSED EXHIBITIONS, ARE MADE AVAILABLE FOR STUDY BY STUDENTS, SCHOLARS, ARTISTS, AND CURATORS. THE CURATORIAL & RESEARCH PROGRAM COLLABORATES WITH GRADUATE ART HISTORY AND ART CONSERVATION PROGRAMS PROVIDING ONGOING EDUCATIONAL OPPORTUNITIES FOR GRADUATE STUDENTS AND ALLOWING FOR HANDS-ON EXPERIENCE WITH RAUSCHENBERG'S WORK AND LEGACY AS AN EXTENSION OF THEIR ACADEMIC CURRICULUM. THE PROGRAM PARTNERS WITH GRADUATE STUDENTS IN ORGANIZING EXHIBITIONS. THE DEPARTMENT OFFERS PAID INTERNSHIPS TO COLLEGE AND GRADUATE STUDENTS.Description2Txt
Expenses2$2,783,932Expenses2Amt
Description3RESIDENCIES PROGRAMS: ROBERT RAUSCHENBERG'S 20 ACRE ESTATE ON CAPTIVA ISLAND, FLORIDA, HIS HOME AND STUDIO FOR 40 YEARS, HAS BEEN TRANSFORMED INTO A CREATIVE CENTER THAT WELCOMES ARTISTS FROM AROUND THE WORLD. THERE ARE NOW 67 ONE MONTH LONG RESIDENCIES ANNUALLY THAT SERVE + 70 ARTISTS, AND OTHER CREATIVE INDIVIDUALS OF EXCEPTIONAL TALENT AND PROMISE, FROM A DIVERSE MIX OF DISCIPLINES, BACKGROUNDS, AGES, AND CAREER LEVELS WHICH ARE SELECTED BY AN ANONYMOUS PANEL OF ART PROFESSIONALS. THE RESIDENCY PROGRAM ADVANCES NEW WORK, EXTENDS PRACTICES INTO NEW MEDIUMS, AND SERVES AS A RESEARCH AND DEVELOPMENT LAB FOR PERFORMANCE BASED PROJECTS. IN 2019 A RESIDENCY PROGRAM WAS ESTABLISHED AT THE FOUNDATION'S HEADQUARTERS IN NYC PROVIDING WORKONLY SPACE FOR 13 ARTISTS PER YEAR, INTEGRATING THE ARTISTS INTO THE ACTIVITIES OF THE FOUNDATION AND EXPOSING THEM TO THE LEGACY OF ROBERT RAUSCHENBERG AND HIS WORK.Description3Txt
Expenses3$747,900Expenses3Amt
Description4ARCHIVE PROGRAM: THE ARCHIVES RESEARCH RESIDENCY SUPPORTS CONTINUED SCHOLARLY AND INVESTIGATIVE USE OF THE RAUSCHENBERG ARCHIVE MATERIALS BY SUPPORTING INDIVIDUALS THAT DEMONSTRATE A COMPELLING NEED TO USE THE ARCHIVES AND ADDRESSING FINANCIAL BARRIERS THAT MAY PROHIBIT ONSITE ACCESS TO THESE ARCHIVES. IN ADDITION, THE APPLICATION IS OPEN TO ALL INDIVIDUALS, THEREBY ENCOURAGING RESEARCH OPPORTUNITIES THAT MOVE BEYOND TRADITIONAL ART HISTORICAL DISCOURSE. MOREOVER, IN ADDITION TO THE ARCHIVES RESEARCH RESIDENCY, THE ARCHIVE PROGRAM SUPPORTS VARIOUS ARCHIVE RELATED RESEARCH AND SCHOLARSHIP INITIATIVES WHICH INCLUDE GRADUATE AND POSTGRADUATE CLASSWORK, NATIONAL AND INTERNATIONAL EXHIBITIONS, PUBLICATIONS, AND ARCHIVE INTERNSHIPS. THROUGH ITS PROGRAMS AND INDEPENDENT REQUESTS, IN 2023, THE ARCHIVES HOSTED 161 RESEARCH VISITS.Description4Txt
Expenses4$545,899Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$195,415,229AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,223,597AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$198,638,826TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$198,638,826AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,979,582CashDeemedCharitableAmt
Net Vl Noncharitable Assets$195,659,244NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,782,962MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,782,962MinimumInvestmentReturnAmt
Tax Based On Investment Income$295,051TaxBasedOnInvestmentIncomeAmt
Income Tax$78,821IncomeTaxAmt
Total Tax$373,872TotalTaxAmt
Distributable Before Adj$9,409,090DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$9,409,090DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$9,409,090DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,683,598ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$11,341,595CharitableAssetsAcquisPaidAmt
Qualifying Distributions$20,025,193QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,409,090DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$751,496ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,230,475ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,981,971TotalExcessDistributionCyovAmt
Qualifying Distributions$20,025,193QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,409,090AppliedToCurrentYearAmt
Remaining Distri From Corpus$10,616,103RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$14,598,074TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$14,598,074ExcessDistriCyovToNextYrAmt
Excess From Year2$751,496ExcessFromYear2Amt
Excess From Year1$3,230,475ExcessFromYear1Amt
Excess From Current Year$10,616,103ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (79 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ACTIVE CITIZEN PROJECT INC
336 WEST 37TH ST 1040NEW YORKNY10018N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$2,500
ALI FORNEY CENTER
224 W 35TH ST SUITE 1500NEW YORKNY10001N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$5,000
ART RESOURCES TRANSFER
526 W 126TH ST 614NEW YORKNY10001N/APOFARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS$18,000
ART RESOURCES TRANSFER
526 W 126TH ST 614NEW YORKNY10001N/APOFARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS$2,000
ARTADIA
45 MAIN STREET STE 515BROOKLYNNY11201N/APCBOARD DISCRETIONARY GRANT - FISCAL SPONSOR OF N. DASH$10,000
ARTISTS SPACE INC
11 CORTLANDT ALLEYNEW YORKNY10013N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$90,000
ARTISTS SPACE INC
11 CORTLANDT ALLEYNEW YORKNY10013N/APCGENERAL GRANT - TO SUPPORT FREE-TO-THE-PUBLIC PERFORMING ARTS PROGRAM$2,500
AYUDA LEGAL PUERTO RICO
465 AVENIDA LICENCIADO EUGENIUOSAN JUANPR00918N/APCGENERAL GRANT - GENERAL OPERATING SUPPORT$10,000MARIA DE HOSTOS
BARD COLLEGE
PO BOX 5000ANNANDALEONHUDSONNY12504N/APCGENERAL GRANT - SUPPORT FOR LEARNING THROUGH PHOTOGRAPHY$20,000
BETA-LOCAL
PO BOX 9023697SAN JUANPR00902N/APCGENERAL GRANT - GENERAL OPERATING SUPPORT$10,000
BIDOUN PROJECT
144 N 7TH ST 501BROOKLYNNY11249N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$5,000
BLACK & PINK NATIONAL
2406 FOWLER AVENUE STE 316OMAHANE68111N/APC(AGREEMENT IS LISTED AS AC2023-009) ARTISTS COUNCIL - GENERAL OPERATING SUPPORT$45,000
BLACK AND WHITE PROJECT SPACE INC
614 BEACH 69TH STREETARVERNENY11692N/APC(I CANNOT LOCATE THE AGREEMENT FOR THIS GRANT)$2,000
BLANK FORMS INC
468 GRAND AVE UNIT 3DBROOKLYNNY11238N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$50,000
BRONX ACADEMY OF ARTS DANCE
2474 WESTCHESTER AVEBRONXNY10461N/APCGENERAL GRANT - SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS$20,000
BRONX ACADEMY OF ARTS DANCE
2474 WESTCHESTER AVEBRONXNY10461N/APCGENERAL GRANT - SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS$5,000
BRONX DEFENDERS
360 E 161ST STBRONXNY10451N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$5,000
BRONX DEFENDERS
361 E 161ST STBRONXNY10451N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$5,000
BROWN BAG LADY
1101 SOUTH CLOVERDALE AVELOS ANGELESCA10019N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$9,000
CAAAV ORGANIZING ASIAN COMMUNITIES
55 HESTER STREETNEW YORKNY10002N/APCARTISTS COUNCIL - CHINATOWN TENANTS UNION$9,000
CHESTER AGRICULTURAL CENTER
50 OGDEN DRIVENEW WINDSORNY12553N/APCARTISTS COUNCIL - ROLLING GROCER 19'S GENERAL OPERATING SUPPORT$47,500
CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER INC
107 SUFFOLK STREET 3RD FLNEW YORKNY10002N/APCGENERAL OPERATING SUPPORT$400,000
CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER INC
107 SUFFOLK STREET 3RD FLNEW YORKNY10002N/APCGENERAL GRANT - FIRST YEAR OF 3-YEAR COLAB WITH LATINX CONSORTIUM$35,000
CLOVERDALE ARTS ALLIANCE
204 N CLOVERDALE BLVDCLOVERSDALECA95425N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$5,000
COLORADO PLATEAU FOUNDATION
113 E BIRCH AVENUEFLAGSTAFFAZ86001N/APCGENERAL GRANT - 3-YEAR OF $100K PER YEAR FOR GENERAL OPERATING SUPPORT$98,000
COLORADO PLATEAU FOUNDATION
113 E BIRCH AVENUEFLAGSTAFFAZ86001N/APCGENERAL GRANT - 3-YEAR OF $100K PER YEAR FOR GENERAL OPERATING SUPPORT$2,000
COUNTERPULSE
80 TURK STREETSAN FRANCISCOCA94102N/APCGENERAL GRANT FOR DANCE ORGS TO SUPPORT FREE AND SUBSIDIZED REHEARSAL SPACE$20,000
COUNTERPULSE
80 TURK STREETSAN FRANCISCOCA94102N/APCGENERAL GRANT FOR DANCE ORGS TO SUPPORT FREE AND SUBSIDIZED REHEARSAL SPACE$5,000
COUSIN COLLECTIVE INC
3568 ELMWOOD DRIVERIVERSIDECA92506N/APCGENERAL GRANT - FALL 2022 PUBLICATION$15,000
COUSIN COLLECTIVE INC
3568 ELMWOOD DRIVERIVERSIDECA92506N/APCGENERAL GRANT - FALL 2022 PUBLICATION$25,000
COUSIN COLLECTIVE INC
3568 ELMWOOD DRIVERIVERSIDECA92506N/APCGENERAL GRANT - FALL 2022 PUBLICATION$10,000
EL SERENO COMMUNITY LAND TRUST
5469 HUNTINGTON DR NLOS ANGELESCA90032N/APCARTISTS COUNCIL - RECLAIMING OUR HOMES' GENERAL OPERATING SUPPORT$58,000
EL SERENO COMMUNITY LAND TRUST
5469 HUNTINGTON DR NLOS ANGELESCA90032N/APCARTISTS COUNCIL - 2 YEAR GRANT FOR GENERAL OPERATING SUPPORT$30,000
FARMER JAWN & FRIENDS FOUNDATION FUND
6730 GERMANTOWN AVEPHILADELPHIAPA19119N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$5,000
GOOD NATION FOUNDATION
100 CROSBY STREET ROOM 303NEW YORKNY10012N/APCGENERAL GRANT - FISCAL SPONSOR FOR TOGETHER AND FREE SUPPORTING WORK WITH SEPARATED FAMILIES SEPARATED AT THE BORDER$15,000
HARNESS - PROTECT THE SACRED
1125 N FAIRFAX AVE UNIT 461872WEST HOLLYWOODCA90046N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$5,000
HENRY STREET SETTLEMENT
265 HENRY STREETNEW YORKNY10002N/APCARTISTS COUNCIL - ABRONS ART CENTER GENERAL OPERATING SUPPORT$18,000
HENRY STREET SETTLEMENT
265 HENRY STREETNEW YORKNY10002N/APCARTISTS COUNCIL - ABRONS ART CENTER GENERAL OPERATING SUPPORT$2,000
HUMAN RESOURCES LA INC
410 COTTAGE HOME STLOS ANGELESCA90012N/APCARTISTS COUNCIL - 3YEAR GRANT FOR GENERAL OPERATING SUPPORT$15,000
INTERFERENCE ARCHIVE
314 7TH STREETBROOKLYNNY11215N/APCARTISTS COUNCIL - 3YEAR GRANT FOR GENERAL OPERATING SUPPORT$500
LOS ANGELES BLACK WORKER CENTER
5350 CRENSHAW BOULEVARDLOS ANGELESCA90043N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$30,000
LOWER MANHATTAN CULTURAL CENTER
125 MAIDEN LANE 2ND FLNEW YORKNY10038N/APCGENERAL GRANT - GENERAL OPERATING SUPPORT - RIVER TO RIVER$5,000
MAYAN SPRING INC
58-24 MYRTLE AVE 3QUEENSNY11385N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT - WOODBINE$2,500
MOMS 4 HOUSING INC
1431 CENTER ST 205OAKLANDCA94607N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$10,000
MOVEMENT RESEARCH
150 FIRST AVENEW YORKNY10009N/APCGENERAL GRANT FOR DANCE ORGS TO SUPPORT FREE AND SUBSIDIZED REHEARSAL SPACE$5,000
MUSEUM OF MODERN ART
11 WEST 53RD STNEW YORKNY10019N/APCGENERAL GRANT - SUPPORT OF ACQUISITION OF TRISHA BROWN DANCE COMPANY'S SELECTIONS$5,000
NXTHVN
169 HENRY STNEW HAVENCT06511N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$2,500
NXTHVN
169 HENRY STNEW HAVENCT06511N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$5,000
NYFA
29 W 38TH STREET 9TH FLOORNEW YORKNY10018N/APCGENERAL OPERATING SUPPORT - MEDICAL EXPENSES FOR ARTISTS$101,500
NYFA
29 W 38TH STREET 9TH FLOORNEW YORKNY10018N/APCGENERAL OPERATING SUPPORT - MEDICAL EXPENSES FOR ARTISTS$101,500
NYFA
29 W 38TH STREET 9TH FLOORNEW YORKNY10018N/APCGENERAL OPERATING SUPPORT - MEDICAL EXPENSES FOR ARTISTS$101,500
NYFA
29 W 38TH STREET 9TH FLOORNEW YORKNY10018N/APCGENERAL GRANT - MEDICAL EMERGENCY GRANTS FOR ARTISTS$101,500
PARTICIPANT INC
116 ELIZABETH STREET FLOOR 1NEW YORKNY10013N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$2,000
PARTICIPANT INC
116 ELIZABETH STREET FLOOR 1NEW YORKNY10013N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$45,000
PERFORMANCE WORKS NORTHWEST
4625 SE 67TH AVEPORTLANDOR97206N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$12,000
PERFORMANCE WORKS NORTHWEST
4625 SE 67TH AVEPORTLANDOR97206N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$3,000
PRINTED MATTER INC
231 11TH AVENEW YORKNY10001N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$18,000
PRINTED MATTER INC
231 11TH AVENEW YORKNY10001N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$2,000
PUBLIC ASSISTANTS
185 HART STREETBROOKLYNNY11206N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$2,500
PUBLIC ASSISTANTS
185 HART STREETBROOKLYNNY11206N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$20,000
PUBLICOLOR INC
20 W 36TH ST 9TH FLOORNEW YORKNY10018N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$2,500
SANTA FE ART INSTITUTE
1600 ST MICHAELS DRIVESANTA FENM87505N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$10,000
SHELTERWOOD
1708 9TH STREETBERKELEYCA94710N/APCGENERAL GRANT - TO REPAIR AND UPGRADE INFRASTRUCTURE$10,000
SIXTY INCHES FROM CENTER
436 EAST 47TH STCHICAGOIL60653N/APCARTISTS COUNCIL - HALF LETTER PRESS GENERAL OPERATING SUPPORT$1,000
SPARK FOR THE ARTS
6917 SOUTH BROADWAYST LOUISMO63111N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$500
SPRINGBOARD FOR THE ARTS
262 UNIVERSITY AVESAINTPAULMN55103N/APCGENERAL GRANT FOR MOVO - DANCE ORGS TO SUPPORT FREE AND SUBSIDIZED REHEARSAL SPACE$20,000
THE DRAWING CENTER
35 WOOSTER STNEW YORKNY10013N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$2,500
THE STUDIO MUSEUM IN HARLEM
144 W 125TH STNEW YORKNY10027N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$5,000
THE UNION FOR CONTEMPORARY ART
2423 NORTH 24TH STOMAHANE68110N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$1,000
THEATER ET AL INC
5-49 49TH AVELONG ISLANDNY11101N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$2,000
TINWORKS ART
719 NORTH IDA AVEBOZEMANMT59715N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$10,000
TOPAZ ARTS DANCE RESIDENCY
55-03 39TH AVENUEWOODSIDENY11377N/APCGENERAL GRANT FOR DANCE ORGS TO SUPPORT FREE AND SUBSIDIZED REHEARSAL SPACE$20,000
TOPAZ ARTS DANCE RESIDENCY
55-03 39TH AVENUEWOODSIDENY11377N/APCGENERAL GRANT FOR DANCE ORGS TO SUPPORT FREE AND SUBSIDIZED REHEARSAL SPACE$5,000
TRANSFORMATIVE ARTS
410 SOUTH SPRING STLOS ANGELESCA90013N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$30,000
VIDA LEGAL ASSISTANCE INC
12955 BYSCAYNE BLVD SUITE 408NORTH MIAMIFL33181N/APCGENERAL GRANT - GENERAL OPERATING SUPPORT$10,000
WENDY'S SUBWAY
379 BUSHWICK AVEBROOKLYNNY11206N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$500
WIDE RAINBOW
180 PARK RO 20CNEW YORKNY10038N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$25,000
WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVE NW 7TH FLOORWASHINGTONDC20001N/APCGENERAL GRANT - EMERGENCY GRANT$100,000
WORLD RESOURCES INSTITUTE
10 G ST NE SUITE 800WASHINGTONDC20002N/APCBOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,976,500TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (39 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ARTISTS SPACE INC
526 W 126TH ST 614NEW YORKNY10001N/APCGENERAL OPERATING SUPPORT$10,000
BLACK AND PINK NATIONAL
2406 FOWLER AVENUE STE 316OMAHANE68111N/APCGENERAL OPERATING SUPPORT$5,000
BLACK AND WHITE PROJECT SPACE INC
614 BEACH 69TH STREETARVERNENY11692N/APCGENERAL GRANT$30,600
BLACK FARMER FUND
228 PARK AVE SOUTH 38732NEW YORKNY10003N/APCGENERAL OPERATING SUPPORT$20,000
BLANK FORMS INC
468 GRAND AVE UNIT 3DBROOKLYNNY11238N/APCGENERAL OPERATING SUPPORT$50,000
BROWN BAG LADY
1101 SOUTH CLOVERDALE AVELOS ANGELESNY10019N/APCGENERAL OPERATING SUPPORT$1,000
CAAAV ORGANIZING ASIAN COMMUNITIES
55 HESTER STREETNEW YORKNY10002N/APCGENERAL GRANT$1,000
CARPET BAG THEATRE
PO BOX 3184KNOXVILLETN37927N/APCGENERAL GRANT$3,000
CENTER FOR BOOK ARTS
28 W 27TH ST 3RD FLOORNEW YORKNY10001N/APCGENERAL OPERATING SUPPORT$23,000
CHESTER AGRICULTURAL CENTER
50 OGDEN DRIVENEW WINDSORNY12553N/APCROLLING GROCER 19'S GENERAL OPERATING SUPPORT$5,000
CLEMENTE SOLO VELEZ CULTURAL AND EDUCATIONAL CENTER INC
107 SUFFOLK STREET 3RD FLNEW YORKNY10002N/APCGENERAL GRANT - COLLABORATION WITH LATINX CONSORTIUM$1,415,000
COALITION OF IMMOKALEE WORKERS
PO BOX 603IMMOKALEEFL34143N/APCGENERAL OPERATING SUPPORT$200,000
COLORADO PLATEAU FOUNDATION
113 E BIRCH AVENUEFLAGSTAFFAZ86001N/APCGENERAL OPERATING SUPPORT$200,000
DISHGAMU HUMBOLT WIYOT TRIBE
1000 WIYOT DRLOLETACA95551N/APCGENERAL GRANT$40,000
EDWARD CHARLES FOUNDATION
269 SOUTH BEVERLY DRIVE STE 338BEVERLY HILLSCA90212N/APCGENERAL OPERATING SUPPORT$500
EL SERENO COMMUNITY LAND TRUST
5469 HUNTINGTON DR NLOS ANGELESCA90032N/APCARTISTS COUNCIL - RECLAIMING OUR HOMES' GENERAL OPERATING SUPPORT$35,000
FRACTURED ATLAS
PO BOX 55HARTSDALENY10530N/APCGENERAL OPERATING SUPPORT$21,600
HUMAN RESOURCES LA INC
410 COTTAGE HOME STLOS ANGELESCA90012N/APCARTISTS COUNCIL - 3YEAR GRANT FOR GENERAL OPERATING SUPPORT$45,000
INTERFERENCE ARCHIVES
314 7TH STREETBROOKLYNNY11215N/APCGENERAL OPERATING SUPPORT$20,000
LOS ANGELES BLACK WORKER CENTER
5350 CRENSHAW BOULEVARDLOS ANGELESCA90043N/APCARTISTS COUNCIL - GENERAL OPERATING SUPPORT$5,000
MOVEMENT RESEARCH
150 FIRST AVENEW YORKNY10009N/APCGENERAL OPERATING SUPPORT$150,000
MUSEUM OF FINE ARTS AT SPELMAN COLLEGE
350 SPELMAN LANE SW BOX 1551ATLANTAGA30314N/APCGENERAL OPERATING SUPPORT$5,000
NYFA
29 W 38TH STREET 9TH FLOORNEW YORKNY10018N/APCGENERAL GRANT$386,500
OWENS VALLEY INDIAN WATER COMMISSION
46 TUSU LANEBISHOPCA93514N/APCGENERAL GRANT$50,000
PARTCIPANT INC
116 ELIZABETH STREET FLOOR 1NEW YORKNY10013N/APCGENERAL OPERATING SUPPORT$5,000
PUBLIC ASSISTANTS
185 HART STREETBROOKLYNNY11206N/APCGENERAL OPERATING SUPPORT$5,000
RESIST INC
PO BOX 301240JAMAICA PLAINMA02130N/APCGENERAL OPERATING SUPPORT$50,450
SHELTERWOOD COLLECTIVE
1708 9TH STREETBERKELEYCA94710N/APCGENERAL OPERATING SUPPORT$60,000
SIXTY INCHES FROM CENTER
436 EAST 47TH STCHICAGOIL60653N/APCGENERAL OPERATING SUPPORT$21,200
SPARK FOR THE ARTS
6917 SOUTH BROADWAYST LOUISMO63111N/APCGENERAL OPERATING SUPPORT$10,000
SPRINGBOARD FOR THE ARTS
262 UNIVERSITY AVESAINTPAULMN55103N/APCGENERAL OPERATING SUPPORT$5,000
SUMMAEVERYTHANG COMMUNITY CENTER
PO BOX 47624LOS ANGELESCA90047N/APCGENERAL OPERATING SUPPORT$2,500
THE UNION FOR CONTEMPORARY ART
2423 NORTH 24TH STOMAHANE68110N/APCGENERAL OPERATING SUPPORT$30,000
TOGETHER & FREE INC
2214 FREDERICK DOUGLASS BLVD SUITENEW YORKNY10026N/APCGENERAL OPERATING SUPPORT$120,000308
TRANSFORMATIVE ARTS
410 SOUTH SPRING STLOS ANGELESCA90013N/APCGENERAL OPERATING SUPPORT$5,000
US ENDOWMENT FOR FORESTRY AND COMMUNITIES
10 S ACADEMY ST SUITE 101GREENVILLESC29601N/APCGENERAL OPERATING SUPPORT$126,000
WENDY'S SUBWAY
379 BUSHWICK AVEBROOKLYNNY11206N/APCGENERAL OPERATING SUPPORT$20,000
WIDE RAINBOW
180 PARK RO 20CNEW YORKNY10038N/APCGENERAL OPERATING SUPPORT$5,000
YUROK TRIBE FOOD SOVEREIGNTY PROGRAM
190 KLAMATH BLVDKLAMATHCA95548N/APCGENERAL OPERATING SUPPORT$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$3,207,350TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$39ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business901101BusinessCd
Unrelated Business Taxbl Incm$75,472UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$16,243,795ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business901101BusinessCd
Unrelated Business Taxbl Incm$266,304UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$3,624,887ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescExclusionExclusionCdRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
ROYALTY INCOME01$32,237
MANAGEMENT FEES01$15,283,505
INSURANCE SETTLEMENT PROCEEDS01$1,007,770
OTHER INCOME THRU K-1S-$214,284901101$214,284

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$556,060UnrelatedBusinessTaxblIncmAmt
Exclusion$20,662,207ExclusionAmt
Related Or Exempt Function Incm$15,315,742RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$36,534,009TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
11AROYALTIES BASED ON THE USE OF ARTWORK MADE BY RAUSCHENBERG PRE 1971
11BTHE FOUNDATION SERVES AS THE SOLE AND EXCLUSIVE AGENT FOR MANAGING UNTITLED PRESS, INC. A FUNCTIONALLY RELATED BUSINESS, FROM WHICH IT RECEIVES EXEMPT PURPOSE INCOME-SEE STATEMENT 20

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT AND TAX SERVICESCategoryTxt
Amt$51,093Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$58,080DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
ART RESOURCES TRANSFER
526 W 126TH ST 614NEW YORKNY100012022-06-10$18,000ARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS$18,000TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSPENDINGN/A
ART RESOURCES TRANSFER
526 W 126TH ST 614NEW YORKNY100012023-05-22$2,000ARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS$2,000TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONSPENDINGN/A

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxtIdentifierIdentifierTxt
FORM 990-PF, PART II, BALANCE SHEETS, LINE 13-OTHER INVESTMENTSUNTITLED PRESS, INC. IS A FUNCTIONALLY RELATED BUSINESS WITH RESPECT TO THE FOUNDATION, WHICH HOLDS ORIGINAL ARTWORK BY ROBERT RAUSCHENBERG. THE INTERNAL REVENUE SERVICE ISSUED A PRIVATE LETTER RULING WHICH RULED THAT THE COMPENSATION RECEIVED BY THE FOUNDATION FROM UNTITLED PRESS, INC., A FUNCTIONALLY RELATED BUSINESS, IS NOT CONSIDERED UNRELATED BUSINESS INCOME WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 512(A)(1).UNTITLED PRESS, INC. IS 100% OWNED BY THE FOUNDATION AND IS NOT CONSIDERED TO BE AN EXCESS BUSINESS HOLDING.
FORM 990PF, PART VIIA, LINE 11 TRANSFERS FROM CONTROLLED ENTITIESNAME OF CONTROLLED ENTITY UNTITLED PRESS, INC. (NOT AN EXCESS BUSINESS HOLDING SEE STATEMENT 20)ADDRESS- 381 LAFAYETTE STREET, NEW YORK, NY 10003EMPLOYER ID NO-59-1466448DESCRIPTION OF TRANSFER- MANAGEMENT FEE STATEMENT 20TOTAL AMOUNT OF TRANSFERS FROM CONTROLLED ENTITIES $15,283,505DESCRIPTION OF TRANSFER- DIVIDEND PAYOUT STATEMENT 20TOTAL AMOUNT OF TRANSFERS FROM CONTROLLED ENTITIES $12,000,000
990-PF, PAGE 5, PART VII-A, LINE 11THE FOLLOWING CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDING:UNTITLED PRESS, INC.381 LAFAYETTE STREETNEW YORK, NY 10003EIN# 59-1466448TRANSACTIONS: $15,283,505 MANAGEMENT FEES TRANSFERRED FROM UNTITLED PRESS, INC. $12,000,000 DIVIDEND PAYOUT TRANSFERRED FROM UNTITLED PRESS, INC.CONTROLLED ENTITIES

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (26 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
UNTITLED PRESS, INC.-SEE STATEMENT 20AT COST$208,029,314$208,029,314
UNIVERSAL LIMITED ART EDITIONS, INC.AT COST$187,483$187,483
ISHARES BARCLAYS AGGREGATE BOND FUND- 104463 SHARESFMV$10,296,918$10,296,918
ISHARES BARCLAYS INTERMEDIATE CREDIT BOND FUND- 49898 SHARESFMV$2,529,330$2,529,330
BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO-FMV$7,067,154$7,067,154
ISHARES IBOXX HIGH YIELD CORPORATE BOND FUND- 6354 SHARESFMV$470,895$470,895
THE ISHARES BROAD USD HIGH YIELD CORPORATE BOND ETF- 122124 SHARESFMV$4,257,243$4,257,243
MAINSTAY HIGH YIELD CORPORATE BOND FUND-I- 1423176.74 SHARESFMV$7,087,420$7,087,420
ISHARES MSCI EAFE ESG SELECT ETF- 373969 SHARESFMV$26,540,580$26,540,580
ISHARES GLOBAL REIT ETF- 431299 SHARESFMV$9,652,472$9,652,472
ISHARES S&P GLOBAL INFRASTRUCTURE INDEX FUND - 183708 SHARESFMV$8,505,680$8,505,680
ISHARES TR ETF MSCI USA- 555538 SHARESFMV$51,076,164$51,076,164
ISHARES INC MSCI EM ESG OPZ- 263887 SHARESFMV$8,064,387$8,064,387
ARROWSTREET US SMALL CAP EQUITY ALPHA EXTENSION TRUST FUNDFMV$6,542,501$6,542,501
BLACKROCK SECONDARIES & LIQUIDITY SOLUTIONS LPFMV$9,051,579$9,051,579
AG DIRECT LENDING FUND IV ANNEX LPFMV$7,767,150$7,767,150
BLACKROCK GROWTH EQUITY FUNDFMV$657,695$657,695
BLACKROCK MULTI-STRATEGY ABSOLUTE RETURNFMV$21,394,828$21,394,828
TRUE VENTURES VIII LPFMV$461,160$461,160
GLOBAL CREDIT OPPORUTNITIES II FUND A MASTERFMV$3,583,267$3,583,267
IIF TAX-EXEMPT HEDGED LPFMV$5,048,776$5,048,776
PVP FUND IV LPFMV$32,154$32,154
CBRE GLOBAL SPECIAL SITUATIONS FUNDFMV$1,459,171$1,459,171
BLACKROCK PRIVATE EQUITY IMPACT CAPITAL 60-40 LPFMV$1,478,956$1,478,956
ADAMS STREET 2018 GLOBAL FUND LPFMV$8,050,173$8,050,173
FRANKLIN TEMPLETON RE FUND LIA LPFMV$1,242,687$1,242,687

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$428,941LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$359,888DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ARTWORK AND ARCHIVE$18,899,138$18,899,138$18,899,138
BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST$3,131,231$3,046,706$3,046,706
RENOVATION PROJECTS IN PROGRESS$12,890,474$24,082,708$24,082,708
ACCRUED INCOME RECEIVABLE$0$5,719$5,719
DUE FROM UPI$0$936,599$936,599

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (5 entries)

DescDescAmtAmt
CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST$84,525
CHANGE IN INVESTMENT IN UNTITLED PRESS, INC.$6,859,190
UNREALIZED LOSS ON INVESTMENT$10,220,472
PROVISION FOR DEFERRED EXCISE TAX$169,607
OPEN BALANCE ADJUSTMENT$5,950

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
UTILITIES$176,876$0$0$195,075
OFFICE EXPENSES$224,783$0$0$243,420
INSURANCE$1,149,644$0$0$940,180
CAPITAL ASSESSMENT$238,674$0$0$238,674
ART HANDLING/SHIPPING/FRAMING$126,587$0$126,587$0
WEBSITE DEVELOPMENT$16,663$0$0$17,288
ART RELATED EXPENSES$327,837$0$73,943$244,676
BANK CHARGES$1,253$1,253$0$0
SUBSCRIPTIONS$98,231$0$0$98,231
DONATIONS, GIFTS AND TIPS$15,889$0$872$24,936
MAINTENANCE AND REPAIRS$155,667$0$0$146,572
SECURITY$70,881$0$0$68,891
OTHER PARTNERSHIP EXPENSES$0$1,000,075$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIP INCOME$0$767,832
ROYALTY INCOME$32,237$32,237$0
MANAGEMENT FEES$15,283,505$15,283,505
INSURANCE SETTLEMENT PROCEEDS$1,007,770$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
FEDERAL EXCISE TAX LIABILITY$120,978$106,114
DEFERRED FEDERAL EXCISE TAX LIABILITY$0$169,607

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
IT CONSULTANTS$160,547$0$0$162,037
PROGRAM CONSULTANTS$345,965$0$0$325,132
INVESTMENT MANAGEMENT FEES$346,173$346,173$0$0
HR MANAGEMENT$75,578$0$0$79,097
COMMUNICATION CONSULTANTS$49,827$0$0$50,078
OTHER CONSULTANTS$404,943$0$0$385,732

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$273,649$0$0$0
REAL ESTATE TAXES$2,387$0$0$2,387
FOREIGN TAXES$0$1,737$0$0

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINDescDescAmtAmt
UNTITLED PRESS INC
381 LAFAYETTE STREETNEW YORKNY10003591466448MANAGEMENT FEE$0
UNTITLED PRESS INC
381 LAFAYETTE STREETNEW YORKNY10003591466448DIVIDEND PAYOUT$0
FieldValueIRS element (for citing)
Total$27,283,505TotalAmt