RICHARD AVEDON FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD AVEDON FOUNDATION (EIN 20-1275443)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-03-25
- IRS object ID
- 202530849349100128
- Schema version
- 2023v6.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-25T19:38:11-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY-STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201275443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RICHARD AVEDON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 2125815040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 W 54TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN AVEDON | PersonNm |
| Person Title | CHAIRMAN/DIRECTOR | PersonTitleTxt |
| Phone | 2125815040 | PhoneNum |
| Signature | 2025-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M RUTCH | PreparerPersonNm |
| PTIN | P00140837 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2025-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $301,882,353 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $212,034 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $212,034 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $212,034 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $309,878 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $309,878 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $309,878 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,708,982 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,851,053 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,708,982 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $113,772 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $205,930 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $205,930 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,436,824 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,230,894 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $841,614 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $982,308 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $147,346 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $68,762 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $766,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $254,361 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $33,067 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $99,201 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $122,093 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $211,385 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $27,480 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $82,440 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $101,465 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $65,966 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,298 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $62,668 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,110 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,028 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,411 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,672 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $181,881 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $106,132 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $75,749 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $64,661 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,213 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $56,448 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $323,265 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $323,265 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $7,696 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $769 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,927 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $821 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $821 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $310,815 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,541 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $298,273 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,427,269 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $344,874 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $576,079 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,506,316 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,427,269 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $344,874 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $576,079 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,506,316 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,009,555 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,886,020 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $265,535 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,375,990 | CashBOYAmt |
| Cash EOY | $4,819,734 | CashEOYAmt |
| Cash EOYFMV | $4,819,734 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $1,117 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $18,886 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $18,886 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $7,432,747 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,423,089 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,100,747 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,715,769 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,573,445 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,549,264 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $748,736 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,025,950 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $937,519 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,608,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,767,444 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,056,429 | LandBOYAmt |
| Land EOY | $7,841,537 | LandEOYAmt |
| Land EOYFMV | $7,841,537 | LandEOYFMVAmt |
| Other Assets BOY | $20,825,544 | OtherAssetsBOYAmt |
| Other Assets EOY | $20,627,919 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $270,614,666 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $47,156,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,330,560 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $301,882,353 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,646,827 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,811,500 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,646,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,811,500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $45,509,505 | RetainedEarningBOYAmt |
| Retained Earning EOY | $48,519,060 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,509,505 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $48,519,060 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $47,156,332 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $51,330,560 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,509,505 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,009,555 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $48,519,060 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $48,519,060 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| NEUBERGER A/C 1568 - LT COVERED | 2024-05-31 | $111 | $111 | |||
| NEUBERGER A/C 3093 - ST COVERED | 2024-05-31 | $7,453 | $7,453 | |||
| NEUBERGER A/C 3093 - LT COVERED | 2024-05-31 | -$20,556 | -$20,556 | |||
| VERALTO CORP VIA NEUBERGER A/C 3093 | 2024-05-31 | $26 | $26 | |||
| NEUBERGER A/C 3094 - ST COVERED | 2024-05-31 | $106,319 | $106,319 | |||
| NEUBERGER A/C 3094 - LT COVERED | 2024-05-31 | $58,879 | $58,879 | |||
| NEUBERGER A/C 3095 - LT COVERED | 2024-05-31 | -$22,424 | -$22,424 | |||
| SALE OF PRINTS | 2024-05-31 | $4,614,105 | $4,614,105 | P | $4,811,730 | $197,625 |
| BASIS ADJ FOR STOCKS SOLD | 2024-05-31 | $209 | $209 | |||
| BASIS ADJ FOR BOND AMORTIZATION | 2024-05-31 | -$74,463 | -$74,463 | |||
| CAPITAL GAINS DIVIDENDS | $39,323 | $39,323 | P | $39,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,708,982 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $113,772 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $67,916 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $67,916 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $67,916 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $113,746 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $113,746 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $45,830 | OverpaymentAmt |
| Applied To ES Tax | $45,830 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.AVEDONFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | SAX LLP | IndividualWithBooksNm |
| Phone | 9734726250 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PKWY SUITE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| JOHN AVEDON | |||||||||
| C/O SAX LLP 389 INTERPACE PKWY | SUITE 3 | PARSIPPANY | NJ | 07054 | CHAIRMAN/DIRECTOR | 26.00 | $143,846 | $29,824 | $0 |
| LAURA AVEDON | |||||||||
| C/O SAX LLP 389 INTERPACE PKWY | SUITE 3 | PARSIPPANY | NJ | 07054 | CEO/DIRECTOR | 40.00 | $474,808 | $76,622 | $0 |
| JAMES MARTIN | |||||||||
| C/O SAX LLP 389 INTERPACE PKWY | SUITE 3 | PARSIPPANY | NJ | 07054 | EXECUTIVE DIRECTOR | 40.00 | $313,654 | $49,685 | $0 |
| ANDREW WYLIE | |||||||||
| WYLIE AGENCY 250 W 57TH ST 2114 | NEW YORK | NY | 10107 | VICE CHAIRMAN/DIRECTOR | 2.00 | $25,000 | $0 | $0 | |
| ELSIE WALKER | |||||||||
| C/O SAX LLP 389 INTERPACE PKWY | SUITE 3 | PARSIPPANY | NJ | 07054 | VICE CHAIRMAN/DIRECTOR/TR | 2.00 | $25,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|---|
| ERIN HARRIS | |||||||||
| C/O SAX LLP 389 INTERPACE PKWY | SUITE 3 | PARSIPPANY | NJ | 07054 | RIGHTS AND USE MANAG | 40.00 | $112,212 | $29,988 | $0 |
| CAROLINE AVEDON | |||||||||
| C/O SAX LLP 389 INTERPACE PKWY | SUITE 3 | PARSIPPANY | NJ | 07054 | DIGITIZER | 40.00 | $87,304 | $592 | $0 |
| MATTHEW AVEDON | |||||||||
| C/O SAX LLP 389 INTERPACE PKWY | SUITE 3 | PARSIPPANY | NJ | 07054 | DIRECTOR OF OPERATIO | 40.00 | $54,846 | $20,331 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| GAGOSIAN GALLERY | ||||||||||
| 555 W 24TH STREET | NEW YORK | NY | 10011 | ART DEALER- ART SALES | $2,944,010 | |||||
| HAMILTONS GALLERY | ||||||||||
| ART DEALER- ART SALES | $187,425 | 13 CARLOS PLACE | MAYFAIR | LONDON | UK | WIK2EU | ||||
| UNIVERSITY OF ARIZONA | ||||||||||
| 1200 E UNIVERSITY BLVS | TUCSON | AZ | 85721 | CONSULTANT | $88,199 | |||||
| NEUBERGER BERMAN | ||||||||||
| 1290 AVENUE OF THE AMERICAS | NEW YORK | NY | 10104 | INVESTMENT ADVISORY | $84,082 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRESERVATION, PROTECTION, DIGITIZATION AND DISPLAY OF RICHARD AVEDON PHOTOGRAPHS | Description1Txt |
| Expenses1 | $888,857 | Expenses1Amt |
| Description2 | EXHIBITION AND DISPLAY OF RICHARD AVEDON PHOTOGRAPHS | Description2Txt |
| Expenses2 | $136,302 | Expenses2Amt |
| Description3 | PREPARATION OF VARIOUS BOOKS AND CATALOGUES OF RICHARD AVEDON PHOTOGRAPHS | Description3Txt |
| Expenses3 | $2,081 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,343,692 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,225,715 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,201,395 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,770,802 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,770,802 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $341,562 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,429,240 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,121,462 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,506,316 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,506,316 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $265,535 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $265,535 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $225,705 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $225,705 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,506,316 | CurrentYearAmt |
| Year1 | $1,422,347 | Year1Amt |
| Year2 | $1,369,853 | Year2Amt |
| Year3 | $1,290,679 | Year3Amt |
| Total | $5,589,195 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $479,076 | CurrentYearAmt |
| Year1 | $399,880 | Year1Amt |
| Year2 | $437,464 | Year2Amt |
| Year3 | $441,567 | Year3Amt |
| Total | $1,757,987 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,027,240 | CurrentYearAmt |
| Year1 | $1,022,467 | Year1Amt |
| Year2 | $932,389 | Year2Amt |
| Year3 | $849,112 | Year3Amt |
| Total | $3,831,208 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $747,641 | CurrentYearAmt |
| Year1 | $565,394 | Year1Amt |
| Year2 | $689,007 | Year2Amt |
| Year3 | $552,231 | Year3Amt |
| Total | $2,554,273 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES FROM LICENSING OF IMAGES OF PRINTS | Desc |
| Related Or Exempt Function Incm | $125,930 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $212,034 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $309,878 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,708,982 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE CLAIM | Desc |
| Exclusion | $80,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,310,894 | ExclusionAmt |
| Related Or Exempt Function Incm | $125,930 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,436,824 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE PUBLICATION OF RICHARD AVEDON IMAGES GENERATES ROYALTIES FROM LICENSING THAT CONTRIBUTED TO THE GREATER KNOWLEDGE OF RICHARD AVEDON'S WORK | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $24,110 | Amt |
| Net Investment Income | $6,028 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,411 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,672 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (100 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2005-05-15 | $18,356 | $18,356 | SL | 7.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2006-02-28 | $4,300 | $4,300 | SL | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2006-01-14 | $3,710 | $3,679 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2005-06-21 | $27,545 | $27,381 | SL | 7.000000000000 | $0 | $0 | $0 |
| DIGITIZATION EQUIPMENT | 2006-01-14 | $20,218 | $20,051 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER SOFTWARE | 2006-02-28 | $3,724 | $3,724 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER SOFTWARE | 2007-01-01 | $1,375 | $1,355 | SL | 3.000000000000 | $0 | $0 | $0 |
| DIGITIZATION EQUIPMENT | 2006-09-08 | $877 | $854 | SL | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT- CAMERA | 2007-04-13 | $1,102 | $1,092 | SL | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2007-01-01 | $1,950 | $1,934 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2006-09-29 | $852 | $849 | SL | 7.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2006-10-04 | $1,309 | $1,299 | SL | 5.000000000000 | $0 | $0 | $0 |
| DATABASE CUSTOMIZATION | 2008-03-01 | $8,209 | $4,003 | SL | 5.000000000000 | $0 | $0 | $0 |
| BACKUP AND RECOVERY SYSTEM | 2008-04-01 | $11,506 | $5,707 | SL | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT - RECORDING | 2008-03-01 | $809 | $395 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2007-12-01 | $17,956 | $17,507 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER SOFTWARE | 2007-12-01 | $6,864 | $6,578 | SL | 3.000000000000 | $0 | $0 | $0 |
| DIGITIZATION EQUIPMENT | 2007-10-01 | $646 | $640 | SL | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2008-03-01 | $163 | $152 | SL | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT - CELL PHONES | 2008-08-01 | $1,137 | $1,137 | SL | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT - CAMERA | 2008-09-01 | $200 | $195 | SL | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT - MONITORING | 2008-12-10 | $3,305 | $3,223 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2008-12-01 | $3,004 | $2,950 | SL | 7.000000000000 | $0 | $0 | $0 |
| DATABASE CUSTOMIZATION | 2008-06-01 | $3,916 | $3,817 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2008-12-01 | $2,024 | $1,974 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2009-04-01 | $1,249 | $1,239 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER SOFTWARE | 2008-12-01 | $1,242 | $1,190 | SL | 3.000000000000 | $0 | $0 | $0 |
| COPY MACHINE | 2010-02-17 | $1,699 | $1,699 | SL | 5.000000000000 | $0 | $0 | $0 |
| TV | 2010-02-18 | $1,696 | $1,696 | SL | 5.000000000000 | $0 | $0 | $0 |
| SCANNER | 2010-02-01 | $535 | $535 | SL | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2010-01-04 | $270 | $270 | SL | 5.000000000000 | $0 | $0 | $0 |
| DATABASE CUSTOMIZATION | 2009-07-17 | $88 | $88 | SL | 5.000000000000 | $0 | $0 | $0 |
| VARIOUS COMPUTERS | 2009-12-01 | $5,751 | $5,751 | SL | 5.000000000000 | $0 | $0 | $0 |
| VARIOUS SOFTWARE | 2009-12-01 | $4,987 | $4,987 | SL | 3.000000000000 | $0 | $0 | $0 |
| PHOTO/DARKROOM EQUIPMENT | 2010-05-13 | $10,000 | $10,000 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2010-12-01 | $1,475 | $1,475 | SL | 7.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2010-12-01 | $8,915 | $8,915 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER SOFTWARE | 2010-12-01 | $5,243 | $5,243 | SL | 3.000000000000 | $0 | $0 | $0 |
| DATABASE CUSTOMIZATION | 2010-12-01 | $8,090 | $8,090 | SL | 5.000000000000 | $0 | $0 | $0 |
| PRINTER | 2011-10-20 | $277 | $277 | SL | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2012-04-20 | $864 | $864 | SL | 5.000000000000 | $0 | $0 | $0 |
| BACK-UP EQUIPMENT | 2011-12-01 | $199 | $199 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2011-12-01 | $10,717 | $10,717 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER SOFTWARE | 2011-12-01 | $3,303 | $3,303 | SL | 3.000000000000 | $0 | $0 | $0 |
| DATABASE CUSTOMIZATION | 2011-12-01 | $5,360 | $5,360 | SL | 5.000000000000 | $0 | $0 | $0 |
| DIGITIZATION EQUIPMENT | 2011-12-01 | $7,254 | $7,254 | SL | 5.000000000000 | $0 | $0 | $0 |
| DIGITIZATION EQUIPMENT | 2011-12-01 | $15,625 | $15,625 | SL | 5.000000000000 | $0 | $0 | $0 |
| PRINTERS | 2012-12-01 | $1,483 | $1,483 | SL | 5.000000000000 | $0 | $0 | $0 |
| MISC EQUIPMENT | 2012-12-01 | $329 | $329 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2012-12-01 | $9,181 | $9,181 | SL | 7.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2012-12-01 | $8,826 | $8,826 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER SOFTWARE | 2012-12-01 | $5,483 | $5,483 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2012-12-01 | $289 | $289 | SL | 5.000000000000 | $0 | $0 | $0 |
| BUILDING | 2016-11-01 | $5,524,312 | $1,314,013 | SL | 27.500000000000 | $200,864 | $0 | $200,864 |
| SERVER | 2012-12-01 | $2,415 | $2,415 | SL | 5.000000000000 | $0 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2016-10-01 | $25,718 | $6,195 | SL | 27.500000000000 | $935 | $0 | $935 |
| CAPITALIZED LEGAL | 2016-06-01 | $7,018 | $1,775 | SL | 27.500000000000 | $255 | $0 | $255 |
| FURNITURE | 2014-05-31 | $181 | $181 | SL | 7.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2014-05-31 | $10,798 | $10,798 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER SOFTWARE | 2014-05-31 | $121 | $121 | SL | 3.000000000000 | $0 | $0 | $0 |
| DIGITIZATION EQUIPMENT | 2014-05-31 | $7,011 | $7,011 | SL | 5.000000000000 | $0 | $0 | $0 |
| LAND | 2016-10-01 | $1,381,078 | L | $0 | $0 | $0 | ||
| COMPUTER HARDWARE | 2014-12-01 | $2,343 | $2,343 | SL | 5.000000000000 | $0 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2016-10-01 | $235,580 | $56,751 | SL | 27.500000000000 | $8,566 | $0 | $8,566 |
| CAPITALIZED LEGAL | 2016-10-01 | $141,739 | $34,146 | SL | 27.500000000000 | $5,154 | $0 | $5,154 |
| COMPUTER HARDWARE | 2014-12-01 | $11,320 | $11,320 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER SOFTWARE | 2014-12-01 | $1,302 | $1,302 | SL | 3.000000000000 | $0 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2016-10-01 | $1,467,974 | $353,623 | SL | 27.500000000000 | $53,376 | $0 | $53,376 |
| UPS UNITS FOR AC | 2015-12-01 | $20,039 | $20,039 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2015-12-01 | $2,517 | $2,517 | SL | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER SOFTWARE | 2015-12-01 | $368 | $368 | SL | 3.000000000000 | $0 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2016-12-01 | $747,697 | $175,580 | SL | 27.500000000000 | $27,186 | $0 | $27,186 |
| EQUIPMENT | 2016-12-01 | $1,074 | $1,074 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE | 2016-12-01 | $56,789 | $52,734 | SL | 7.000000000000 | $4,055 | $0 | $4,055 |
| COMPUTER HARDWARE | 2016-12-01 | $23,366 | $23,366 | SL | 5.000000000000 | $0 | $0 | $0 |
| SOFTWARE | 2016-12-01 | $1,562 | $1,562 | SL | 3.000000000000 | $0 | $0 | $0 |
| SOFTWARE | 2017-12-01 | $4,060 | $4,060 | SL | 3.000000000000 | $0 | $0 | $0 |
| COMPUTER HARDWARE | 2017-12-01 | $9,876 | $9,876 | SL | 5.000000000000 | $0 | $0 | $0 |
| EQUIPMENT | 2007-12-01 | $1,676 | SL | 5.000000000000 | $0 | $0 | $0 | |
| BUILDING IMPROVEMENTS | 2017-12-20 | $73,435 | $14,574 | SL | 27.500000000000 | $2,670 | $0 | $2,670 |
| FURNITURE | 2017-12-01 | $109 | $88 | SL | 7.000000000000 | $16 | $0 | $16 |
| COMPUTER | 2018-12-01 | $3,564 | $3,208 | SL | 5.000000000000 | $356 | $0 | $356 |
| BUILDING IMPROVEMENTS | 2018-12-01 | $95,326 | $15,453 | SL | 27.500000000000 | $3,466 | $0 | $3,466 |
| COMPUTER HARDWARE | 2018-12-01 | $28,372 | $25,533 | SL | 5.000000000000 | $2,839 | $0 | $2,839 |
| SOFTWARE | 2018-12-01 | $1,926 | $1,926 | SL | 3.000000000000 | $0 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2019-12-01 | $42,203 | $5,309 | SL | 27.500000000000 | $1,535 | $0 | $1,535 |
| COMPUTER SOFTWARE | 2019-12-01 | $7,416 | $7,416 | SL | 3.000000000000 | $0 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2020-12-01 | $56,430 | $5,045 | SL | 27.500000000000 | $2,052 | $0 | $2,052 |
| COMPUTER SOFTWARE | 2020-12-01 | $3,274 | $2,728 | SL | 3.000000000000 | $546 | $0 | $546 |
| THE BEIDGE PROJECT | 2020-12-01 | $189,264 | L | $0 | $0 | $0 | ||
| COMPUTER HARDWARE | 2021-12-01 | $3,433 | $1,030 | SL | 5.000000000000 | $687 | $0 | $687 |
| COMPUTER SOFTWARE | 2021-12-01 | $4,473 | $2,237 | SL | 3.000000000000 | $1,491 | $0 | $1,491 |
| BUILDING IMPROVEMENTS | 2021-12-01 | $17,626 | $935 | SL | 27.500000000000 | $641 | $0 | $641 |
| COMPUTER HARDWARE | 2022-12-01 | $8,021 | $802 | SL | 5.000000000000 | $1,604 | $0 | $1,604 |
| COMPUTER SOFTWARE | 2022-12-01 | $4,905 | $818 | SL | 3.000000000000 | $1,635 | $0 | $1,635 |
| BUILDING IMPROVEMENTS | 2022-12-01 | $7,410 | $124 | SL | 27.500000000000 | $269 | $0 | $269 |
| BUILDING IMPROVEMENTS | 2023-12-01 | $61,717 | SL | 27.500000000000 | $1,029 | $0 | $1,029 | |
| COMPUTER HARDWARE | 2023-12-01 | $10,843 | SL | 5.000000000000 | $1,084 | $0 | $1,084 | |
| COMPUTER SOFTWARE | 2023-12-01 | $5,723 | SL | 3.000000000000 | $954 | $0 | $954 | |
| THE BEIDGE PROJECT | 2023-12-01 | $30,090 | L | $0 | $0 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS SEE ATTACHED #1568 | BondNm |
| EOY Book Value | $4,573,445 | EOYBookValueAmt |
| EOYFMV | $4,549,264 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS SEE ATTACHED #3093 | $668,774 | $861,847 |
| CORPORATE STOCKS SEE ATTACHED #3094 | $4,545,837 | $5,331,466 |
| CORPORATE STOCKS SEE ATTACHED #3095 | $7,208,478 | $6,907,434 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS - SEE ATTACHED #1562 | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,025,950 | BookValueAmt |
| EOYFMV | $937,519 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $8,504,185 | $2,291,521 | $6,212,664 |
| FURNITURE & FIXTURES | $117,492 | $117,266 | $226 |
| LAND | $1,600,432 | $0 | $1,600,432 |
| MACHINERY & OTHER EQUIPMENT | $386,872 | $358,657 | $28,215 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $65,966 | LegalFeesAmt |
| Net Investment Income | $3,298 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $62,668 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DONATED PHOTOGRAPHS - RICHARD AVEDON | $19,203,727 | $19,006,102 | $268,974,849 |
| COPYRIGHTS - RICHARD AVEDON PHOTOGRAPHS | $297,000 | $297,000 | $297,000 |
| DONATED PHOTOGRAPHS - OTHER ARTISTS | $386,250 | $386,250 | $404,250 |
| DONATED PERIODICALS | $6,855 | $6,855 | $6,855 |
| ARCHIVAL MATERIAL | $250,000 | $250,000 | $250,000 |
| BOOKS | $141,712 | $141,712 | $141,712 |
| CONTACT PRINTS AND NEGATIVES | $540,000 | $540,000 | $540,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $155 | $0 | $0 | $155 |
| CONSERVATION | $16,125 | $0 | $0 | $16,125 |
| DUES & SUBCRIPTIONS | $7,971 | $0 | $0 | $7,971 |
| INSURANCE | $137,759 | $0 | $0 | $137,759 |
| INTERNET | $1,260 | $0 | $0 | $1,260 |
| PROFESSIONAL LIBRARY | $513 | $0 | $0 | $513 |
| REPAIRS AND MAINTENANCE | $35,287 | $0 | $0 | $35,287 |
| MISC | $3,511 | $0 | $0 | $3,511 |
| POSTAGE AND SHIPPING | $16,216 | $4,865 | $0 | $11,351 |
| UTILITIES | $24,151 | $0 | $0 | $24,151 |
| SECURITY | $28,091 | $0 | $0 | $28,091 |
| SUPPLIES | $25,300 | $7,590 | $0 | $17,710 |
| MISC SERVICES | $1,848 | $0 | $0 | $1,847 |
| TELECOMMUNICATIONS | $10,494 | $0 | $0 | $10,494 |
| MEETINGS AND EVENTS | $859 | $86 | $0 | $773 |
| ARCHIVAL | $1,475 | $0 | $0 | $1,475 |
| REIMBURSEMENTS PAID | -$200 | $0 | $0 | -$200 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ROYALTIES FROM LICENSING OF IMAGES OF PRINTS | $125,930 | $125,930 |
| INSURANCE CLAIM | $80,000 | $80,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BOOKKEEPING | $9,600 | $0 | $0 | $9,600 |
| COMPUTER CONSULTANTS | $0 | $0 | $0 | $0 |
| INVESTMENT ADVISORY FEES | $84,082 | $84,082 | $0 | $0 |
| CONSULTING | $88,199 | $22,050 | $0 | $66,149 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $62,039 | $8,065 | $0 | $53,974 |
| FILING FEES | $2,474 | $0 | $0 | $2,474 |
| FOREIGN TAXES W/H | $148 | $148 | $0 | $0 |