STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROBERT RAUSCHENBERG FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROBERT RAUSCHENBERG FOUNDATION (EIN 65-0200989)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-04-14
IRS object ID
202531049349100928
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-14T16:28:28-05:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

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 Begin2023-06-01TaxPeriodBeginDt

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
Signature2025-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANAN SAMARAPreparerPersonNm
PTINP02103452PTIN
Phone2122862600PhoneNum
Preparation2025-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$521,728,007FMVAssetsEOYAmt
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$20InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,561,798DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,316,031DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$21,197,062NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$150,241,979GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$17,099,106CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$15,584,838OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,021,761OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$15,536,443OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$40,343,718TotalRevAndExpnssAmt
Total Net Invst Incm$22,436,918TotalNetInvstIncmAmt
Total Adj Net Incm$15,536,443TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$712,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$712,500CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$3,120,587OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$2,328,103OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$792,484OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$974,567PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$557,280PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$416,077PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$405,132LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$480,938LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$188,979AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$198,067AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,025,509OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$401,449OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,609,951OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$326,553InterestRevAndExpnssAmt
Interest Net Invst Incm$521,501InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$326,553InterestDsbrsChrtblAmt
Taxes Rev And Expnss$632,302TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,427TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$6,603TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$505,398DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$212,078TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$183,323TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$15,960PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$16,405PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,189,415OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$849,919OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$252,165OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$2,346,560OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,308,980TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,775,296TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$3,137,548TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,089,461TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,891,038ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,486,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,200,018TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,775,296TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$3,137,548TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$11,575,861TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$24,143,700ExcessRevenueOverExpensesAmt
Net Investment Income$20,661,622NetInvestmentIncomeAmt
Adjusted Net Income$12,398,895AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$869,574CashBOYAmt
Cash EOY$576,058CashEOYAmt
Cash EOYFMV$576,058CashEOYFMVAmt
Sav And Temp Cash Invst BOY$178,585SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,493,039SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,493,039SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$5,844PrepaidExpensesBOYAmt
Prepaid Expenses EOY$408,159PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$408,159PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$50,000,000CorporateStockEOYAmt
Corporate Stock EOYFMV$50,000,000CorporateStockEOYFMVAmt
Other Investments BOY$410,535,137OtherInvestmentsBOYAmt
Other Investments EOY$152,117,005OtherInvestmentsEOYAmt
Other Investments EOYFMV$152,117,005OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$57,318,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,080,271LandBldgEquipAccumDeprecAmt
Land BOY$50,599,833LandBOYAmt
Land EOY$50,238,578LandEOYAmt
Land EOYFMV$50,238,578LandEOYFMVAmt
Other Assets BOY$46,970,870OtherAssetsBOYAmt
Other Assets EOY$262,895,168OtherAssetsEOYAmt
Other Assets EOYFMV$262,895,168OtherAssetsEOYFMVAmt
Total Assets BOY$509,159,843TotalAssetsBOYAmt
Total Assets EOY$521,728,007TotalAssetsEOYAmt
Total Assets EOYFMV$521,728,007TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,681,183AccountsPayableBOYAmt
Accounts Payable EOY$2,559,141AccountsPayableEOYAmt
Grants Payable BOY$3,156,113GrantsPayableBOYAmt
Grants Payable EOY$3,611,988GrantsPayableEOYAmt
Mortgages And Notes Payable BOY$9,301,330MortgagesAndNotesPayableBOYAmt
Other Liabilities BOY$275,721OtherLiabilitiesBOYAmt
Other Liabilities EOY$335,093OtherLiabilitiesEOYAmt
Total Liabilities BOY$15,414,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,506,222TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$490,688,820NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$512,141,855NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$3,056,676DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$3,079,930DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$493,745,496TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$515,221,785TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$509,159,843TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$521,728,007TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$493,745,496TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$24,143,700ExcessRevenueOverExpensesAmt
Other Increases$612,516OtherIncreasesAmt
Subtotal$518,501,712SubtotalAmt
Other Decreases$3,279,927OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$515,221,785TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SALE OF PUBLICLY TRADED SECURITIESP$150,241,979$133,582,773$16,659,206$16,659,206
ADAMS STREET 2018 GLOBAL FUND LPP$180,341$180,341
FRANKLIN TEMPLETON PRIVATE REAL ESTATE FUND IIAP$1,209$1,209
AG DIRECT LENDING FUND IV ANNEXP$805$805
GLOBAL CREDIT OPPORTUNITIES IIP$20,355$20,355
BLACKROCK SECONDARIES & LIQUIDITY SOULTIONS LPP$236,822$236,822
BLACKROCK PRIVATE EQUITY IMPACT CAPTIAL 60-40 LPP$368$368
FieldValueIRS element (for citing)
Capital Gain Net Income$17,099,106CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$287,197InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$287,197SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$287,197TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$181,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$320,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$501,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1,510EsPenaltyAmt
Overpayment$212,293OverpaymentAmt
Applied To ES Tax$212,293AppliedToESTaxAmt
Refund$0RefundAmt

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 Bylaws0ChangesToArticlesOrBylawsInd
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 (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER KRAUS
381 LAFAYETTE STREETNEW YORKNY10003CHAIR1.00$0$0$0
CHRISTOPHER RAUSCHENBERG
381 LAFAYETTE STREETNEW YORKNY10003PRESIDENT1.00$0$0$0
AC HUDGINS
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER/TREASURER1.00$0$0$0
GLENN LIGON
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER/SECRETARY1.00$0$0$0
ROCIO ARANDA-ALVARADO
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER1.00$0$0$0
JAMES KEITH BROWN STARTED 113023
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER1.00$0$0$0
MICHELLE COFFEY
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER1.00$0$0$0
KELLIE JONES
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER1.00$0$0$0
GLENN LOWRY
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER1.00$0$0$0
MICHAEL STRAUS
381 LAFAYETTE STREETNEW YORKNY10003BOARD MEMBER1.00$0$0$0
KAREN ELIZABETH SUTTON STARTED 723
381 LAFAYETTE STREETNEW YORKNY10003INTERIM COO40.00$712,500$2,231$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
KATHY HALBREICH THROUGH 33124
381 LAFAYETTE STREETNEW YORKNY10003ART ADVISOR40.00$280,000$0$0
JULIA BLAUT
381 LAFAYETTE STREETNEW YORKNY10003DIRECTOR OF CURATORI40.00$223,200$1,822$0
DAVID NEWKIRK WHITE
381 LAFAYETTE STREETNEW YORKNY10003SENIOR CURATOR40.00$190,090$31,675$0
FRANCINE SYNDER
381 LAFAYETTE STREETNEW YORKNY10003DIRECTOR OF ARCHIVES40.00$195,874$15,153$0
THOMAS ROACH
381 LAFAYETTE STREETNEW YORKNY10003DIRECTOR OF ART SERV40.00$190,485$14,848$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k21OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ALLAN SCHWARTZMAN INC
535 W 22ND STREET 4TH FLOORNEW YORKNY10011ART ADVISORY$375,000
PATTERSON BELKNAP WEBB & TYLER LLP
1133 6TH AVENEW YORKNY10036LEGAL FEES$353,090
RUSSELL REYNOLDS ASSOCIATES INC
277 PARK AVE SUITE 3800NEW YORKNY10172RECRUITING CONSULTANT$231,520
COTE TECHNOLOGIES INC
25 W 31ST STNEW YORKNY10001IT CONSULTANTS$208,451
PKF O'CONNOR DAVIES LLP
500 MAMARONECK AVENEW YORKNY10528AUDIT AND TAX SERVICES$185,100
FieldValueIRS element (for citing)
Contractor Paid Over50k7ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CURATORIAL & 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.Description1Txt
Expenses1$3,107,189Expenses1Amt
Description2RESIDENCIES 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.Description2Txt
Expenses2$802,085Expenses2Amt
Description3ARCHIVE 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.Description3Txt
Expenses3$651,577Expenses3Amt

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$197,596,911AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,030,856AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$200,627,767TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$200,627,767AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,009,417CashDeemedCharitableAmt
Net Vl Noncharitable Assets$197,618,350NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,880,918MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,880,918MinimumInvestmentReturnAmt
Tax Based On Investment Income$287,197TaxBasedOnInvestmentIncomeAmt
Income Tax$107,744IncomeTaxAmt
Total Tax$394,941TotalTaxAmt
Distributable Before Adj$9,485,977DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$9,485,977DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$9,485,977DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$11,575,861ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$11,903,223CharitableAssetsAcquisPaidAmt
Qualifying Distributions$23,479,084QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,485,977DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$751,496ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,230,475ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,616,103ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$14,598,074TotalExcessDistributionCyovAmt
Qualifying Distributions$23,479,084QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,485,977AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,993,107RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$28,591,181TotalCorpusAmt
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$28,591,181ExcessDistriCyovToNextYrAmt
Excess From Year3$751,496ExcessFromYear3Amt
Excess From Year2$3,230,475ExcessFromYear2Amt
Excess From Year1$10,616,103ExcessFromYear1Amt
Excess From Current Year$13,993,107ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (91 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/APCGENERAL OPERATING SUPPORT$2,500
AMERICAN PATRONS OF THE PINAKOTHEK - BRANDHORST MUSEUM
1250 CONNECTICUT AVE NW STE 700WASHINGTONDC20036N/APCEXHIBITION SUPPORT RAUSCHENBERG CENTENNIAL$112,000
ART RESOURCES TRANSFER
526 W 126TH ST 614NEW YORKNY10001N/APOFSUPPORT OF A.R.T. PRESS$8,000
ARTISTS SPACE INC
526 W 126TH ST 614NEW YORKNY10001N/APCTO SUPPORT FREE-TO-THE-PUBLIC PERFORMING ARTS PROGRAM$10,000
BEFORE YOUR EYES - AUNTS
340 8TH ST APT 1BROOKLYNNY11215N/APCGENERAL OPERATING SUPPORT$10,000
BEFORE YOUR EYES - AUNTS
340 8TH ST APT 1BROOKLYNNY11215N/APCGENERAL OPERATING SUPPORT$24,800
BIDOUN PROJECT
144 N 7TH ST 501BROOKLYNNY11249N/APCGENERAL OPERATING SUPPORT$2,500
BIDOUN PROJECT
144 N 7TH ST 501BROOKLYNNY11249N/APCGENERAL OPERATING SUPPORT$80,000
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 OPERATING SUPPORT$30,600
BLACK CHURCH FOOD SECURITY NETWORK
4200 LIBERTY HEIGHTS AVEGWYNN OAKMD21207N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$16,000
BLACK FARMER FUND
228 PARK AVE SOUTH 38732NEW YORKNY10003N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$19,000
BLANK FORMS INC
468 GRAND AVE UNIT 3DBROOKLYNNY11238N/APCGENERAL OPERATING SUPPORT$50,000
BOMAZEEN LAND TRUST
29 MASSACHUSETTS AVEPORTLANDME04102N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$12,000
BRONX ACADEMY OF ARTS DANCE
2474 WESTCHESTER AVEBRONXNY10461N/APCGENERAL OPERATING SUPPORT$5,000
BROWN BAG LADY
1101 SOUTH CLOVERDALE AVELOS ANGELESNY10019N/APCGENERAL OPERATING SUPPORT$1,000
CAAAV ORGANIZING ASIAN COMMUNITIES
55 HESTER STREETNEW YORKNY10002N/APCCHINATOWN TENANTS UNION$1,000
CENTER FOR BOOK ARTS
28 W 27TH ST 3RD FLOORNEW YORKNY10001N/APCGENERAL OPERATING SUPPORT$10,000
CHESTER AGRICULTURAL CENTER
50 OGDEN DRIVENEW WINDSORNY12553N/APCGENERAL OPERATING SUPPORT$5,000
CLEMENTE SOLO VELEZ CULTURAL AND EDUCATIONAL CENTER INC
107 SUFFOLK STREET 3RD FLNEW YORKNY10002N/APCGENERAL OPERATING SUPPORT$750,000
COALITION OF IMMOKALEE WORKERS
PO BOX 603IMMOKALEEFL34143N/APCGENERAL OPERATING SUPPORT$200,000
COLOR COMPTON
15411 S WILLIAMS AVECOMPTONCA90221N/APCGENERAL OPERATING SUPPORT$16,000
COLORADO PLATEAU FOUNDATION
113 E BIRCH AVENUEFLAGSTAFFAZ86001N/APCGENERAL OPERATING SUPPORT$198,000
COMMUNITY PARTNERS
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012N/APCGENERAL OPERATING SUPPORT$5,000
COMMUNITY PARTNERS
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012N/APCGENERAL OPERATING SUPPORT$24,000
DIA CENTER FOR THE ARTS INC
535 W 22ND ST FL 6NEW YORKNY10011N/APCGENERAL OPERATING SUPPORT$5,000
DISHGAMU HUMBOLT WIYOT TRIBE
1000 WIYOT DRLOLETACA95551N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$40,000
EDWARD CHARLES FOUNDATION
269 SOUTH BEVERLY DRIVE STE 338BEVERLY HILLSCA90212N/APCGENERAL OPERATING SUPPORT$500
EKVNV YELOFECVLKE
16391 COOSA COUNTY ROAD 29WEOGUFKAAL35183N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$40,000
EN FOCO INC
15 CANAL PLACE ROOM - 100BRONXNY10451N/APCGENERAL OPERATING SUPPORT$5,000
EVERGREEN REVIEW
130 WEST 24TH STREET 5A C/O JOHNNEW YORKNY10011N/APCGENERAL OPERATING SUPPORT$38,000OAKES
FRACTURED ATLAS
PO BOX 55HARTSDALENY10530N/APCGENERAL OPERATING SUPPORT$5,000
FRACTURED ATLAS
PO BOX 55HARTSDALENY10530N/APCGENERAL OPERATING SUPPORT$11,600
HUMAN RESOURCES LA INC
410 COTTAGE HOME STLOS ANGELESCA90012N/APCGENERAL OPERATING SUPPORT$5,000
INTER TRIBAL BUFFALO COUNCIL
520 KANSAS CITY STREET SUITE 300RAPID CITYSD57701N/AGOVSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$40,000
INTERFERENCE ARCHIVES
314 7TH STREETBROOKLYNNY11215N/APCGENERAL OPERATING SUPPORT$10,000
INUIT CIRCUMPOLAR COUNCIL - ALASKA
3900 ARCTIC BLVD STE 203ANCHORAGEAK99503N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$40,000
KENAN INSTITUTE - UNIVERSITY OF NORTH CAROLINA SCHOOL FOR THE ARTS
1533 SOUTH MAIN STWINSTONSALEMNC27127N/APCGENERAL OPERATING SUPPORT$2,500
KINFOLK TECH FOUNDATION
254 ADELPHI STREETBROOKLYNNY11205N/APCGENERAL OPERATING SUPPORT$5,400
LINKS HALL
3111 N WESTERN AVECHICAGOIL60618N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$40,000
LOS ANGELES BLACK WORKER CENTER
5350 CRENSHAW BOULEVARDLOS ANGELESCA90043N/APCGENERAL OPERATING SUPPORT$5,000
MOVEMENT GENERATION
PO BOX 102BERKELEYCA94701N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$40,000
MOVEMENT RESEARCH
150 FIRST AVENEW YORKNY10009N/APCGENERAL GRANT FOR DANCE ORGS TO SUPPORT FREE AND SUBSIDIZED REHEARSAL SPACE$35,000
MUSEUM OF FINE ARTS AT SPELMAN COLLEGE
350 SPELMAN LANE SW BOX 1551ATLANTAGA30314N/APCGENERAL OPERATING SUPPORT$5,000
NATIONAL BLACK FOOD AND JUSTICE ALLIANCE
1450 RALPH DAVID ABERNATHY BLVD SWATLANTAGA30310N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$50,000STE 107
NXTHVN
169 HENRY STNEW HAVENCT06511N/APCGENERAL OPERATING SUPPORT$2,500
NYFA
29 W 38TH STREET 9TH FLOORNEW YORKNY10018N/APCGENERAL OPERATING SUPPORT - MEDICAL EXPENSES FOR ARTISTS$134,500
NYFA
29 W 38TH STREET 9TH FLOORNEW YORKNY10018N/APCGENERAL OPERATING SUPPORT - MEDICAL EXPENSES FOR ARTISTS$252,000
NYFA
29 W 38TH STREET 9TH FLOORNEW YORKNY10018N/APCGENERAL OPERATING SUPPORT - MEDICAL EXPENSES FOR ARTISTS$1,008,000
OPEN COLLECTIVE FOUNDATION - GERMANTOWN COMMUNITY FRIDGE
440 N BARRANCA AVENUE 3717COVINACA91723N/APCGENERAL OPERATING SUPPORT$5,400
OPEN SPACE INSTITUTE
1350 BROADWAY SUITE 201NEW YORKNY10018N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$17,600
OWENS VALLEY INDIAN WATER COMMISSION
46 TUSU LANEBISHOPCA93514N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$40,000
OWENS VALLEY INDIAN WATER COMMISSION
46 TUSU LANEBISHOPCA93514N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$50,000
PARTCIPANT INC
116 ELIZABETH STREET FLOOR 1NEW YORKNY10013N/APCGENERAL OPERATING SUPPORT$5,000
PIETER PERFORMANCE SPACE
2701 N BROADWAYLOS ANGELESCA90031N/APCGENERAL OPERATING SUPPORT$24,000
PINEYWOOD SMALL FARMERS RANCHERS & LANDOWNERS OF TEXAS CBO
PO BOX 48CROCKETTTX75835N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$20,000
PRIMARY INFORMATION
232 3RD ST STE A113BROOKLYNNY11215N/APCGENERAL OPERATING SUPPORT$40,000
PUBLIC ASSISTANTS
185 HART STREETBROOKLYNNY11206N/APCGENERAL OPERATING SUPPORT$5,000
PUBLIC TRUST
4017 WALNUT STPHILADELPHIAPA19104N/APCGENERAL OPERATING SUPPORT$10,000
PUBLICOLOR INC
20 W 36TH ST 9TH FLOORNEW YORKNY10018N/APCGENERAL OPERATING SUPPORT$2,500
RESIST INC
PO BOX 301240JAMAICA PLAINMA02130N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$50,450
RHIZOME COMMUNICATIONS INC
235 BOWERYNEW YORKNY10002N/APCGENERAL OPERATING SUPPORT$2,500
SHELTERWOOD COLLECTIVE
1708 9TH STREETBERKELEYCA94710N/APCTO REPAIR AND UPGRADE INFRASTRUCTURE$60,000
SITE SANTA FE
1606 PASEO DE PERALTASANTA FENM87501N/APCGENERAL OPERATING SUPPORT$5,000
SIXTY INCHES FROM CENTER
436 EAST 47TH STCHICAGOIL60653N/APCGENERAL OPERATING SUPPORT$9,600
SOGOREA TE LAND TRUST
2501 HARRISON STOAKLANDCA94612N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$50,000
SOUTHERN CONSERVATION PARTNERS - EARTHSEED LAND COLLECTIVE
PO BOX 33222RALEIGHNC27636N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$18,000
SPARK FOR THE ARTS
6917 SOUTH BROADWAYST LOUISMO63111N/APCGENERAL OPERATING SUPPORT$5,000
SPRINGBOARD FOR THE ARTS
262 UNIVERSITY AVESAINTPAULMN55103N/APCGENERAL GRANT FOR MOVO - DANCE ORGS TO SUPPORT FREE AND SUBSIDIZED REHEARSAL SPACE$5,000
STEPHEN PETRONIO DANCE COMPANY
140 SECOND AVE STE 504NEW YORKNY10003N/APCGENERAL OPERATING SUPPORT$2,500
SUMMAEVERYTHANG COMMUNITY CENTER
PO BOX 47624LOS ANGELESCA90047N/APCGENERAL OPERATING SUPPORT$2,500
THE ACCOMPLIS COLLECTIVE INC - THREE SISTERS COLLECTIVE
1632 1ST AVE SUITE 22939NEW YORKNY10028N/APCGENERAL OPERATING SUPPORT$50,000
THE BROOKLYN RAIL
253 36TH ST STE C304BROOKLYNNY11232N/APCGENERAL OPERATING SUPPORT$3,000
THE DRAWING CENTER
35 WOOSTER STNEW YORKNY10013N/APCGENERAL OPERATING SUPPORT$2,500
THE FIELD - PERFORMANCE ZONE INC
225 WEST 34TH STREET ATTN THE FIELDNEW YORKNY10122N/APCGENERAL OPERATING SUPPORT$56,000
THE HAPPILY NATURAL DAY - SANKOFA COMMUNITY ORCHARD
3219 NORTH AVERICHMONDVA23222N/APCGENERAL OPERATING SUPPORT$50,000
THE LESLIE-LOHMAN MUSEUM OF GAY AND LESBIAN ART
26 WOOSTER STNEW YORKNY10013N/APCGENERAL OPERATING SUPPORT$5,000
THE MENIL COLLECTION
1519 BRANARD STHOUSTONTX77006N/APCGENERAL OPERATING SUPPORT$120,000
THE OCTAVIA PROJECT
PO BOX 381031BROOKLYNNY11238N/APCGENERAL OPERATING SUPPORT$24,000
THE TIDES CENTER
PO BOX 889385LOS ANGELESCA90088N/APCGENERAL OPERATING SUPPORT$5,450
THE UNION FOR CONTEMPORARY ART
2423 NORTH 24TH STOMAHANE68110N/APCGENERAL OPERATING SUPPORT$15,000
THE UNIVERSITY OF NC AT CHAPEL HILL
300 SOUTH BUILDING CB1000CHAPEL HILLNC27599N/APCGENERAL OPERATING SUPPORT$2,500
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
UNICEF USA
125 MAIDEN LANENEW YORKNY10038N/APCGENERAL OPERATING SUPPORT$10,000
US ENDOWMENT FOR FORESTRY AND COMMUNITIES
10 S ACADEMY ST SUITE 101GREENVILLESC29601N/APCGENERAL OPERATING SUPPORT$72,000
VILLAGE-CONNECT INC
5751 WILLOWBEND BLVDHOUSTONTX77096N/APCGENERAL OPERATING SUPPORT$24,000
WENDY'S SUBWAY
379 BUSHWICK AVEBROOKLYNNY11206N/APCGENERAL OPERATING SUPPORT$9,500
WIDE RAINBOW
180 PARK RO 20CNEW YORKNY10038N/APCGENERAL OPERATING SUPPORT$5,000
YOUNG OF HEART WORKSHOP -THE AUPUNI SPACE
PO BOX 3080HONOLULUHI96802N/APCGENERAL OPERATING SUPPORT$40,000
YUROK TRIBE FOOD SOVEREIGNTY PROGRAM
190 KLAMATH BLVDKLAMATHCA95548N/APCGENERAL OPERATING SUPPORT$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,486,400TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (56 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN PATRONS OF THE PINAKOTHEK - BRANDHORST MUSEUM
1250 CONNECTICUT AVE NW STE 700WASHINGTONDC20036N/APCEXHIBITION SUPPORT RAUSCHENBERG CENTENNIAL$28,000
ART RESOURCES TRANSFER
526 W 126TH ST 614NEW YORKNY10001N/APOFSUPPORT OF A.R.T. PRESS$2,000
BEFORE YOUR EYES - AUNTS
340 8TH ST APT 1BROOKLYNNY11215N/APCGENERAL OPERATING SUPPORT$40,000
BIDOUN PROJECT
144 N 7TH ST 501BROOKLYNNY11249N/APCGENERAL OPERATING SUPPORT$20,000
BLACK AND WHITE PROJECT SPACE INC
614 BEACH 69TH STREETARVERNENY11692N/APCGENERAL OPERATING SUPPORT$40,000
BLACK CHURCH FOOD SECURITY NETWORK
4200 LIBERTY HEIGHTS AVEGWYNN OAKMD21207N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$4,000
BLACK FARMER FUND
228 PARK AVE SOUTH 38732NEW YORKNY10003N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$1,000
BOMAZEEN LAND TRUST
29 MASSACHUSETTS AVEPORTLANDME04102N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$18,000
CARPET BAG THEATRE
PO BOX 3184KNOXVILLETN37927N/APCGENERAL OPERATING SUPPORT$3,000
CENTER FOR BOOK ARTS
28 W 27TH ST 3RD FLOORNEW YORKNY10001N/APCGENERAL OPERATING SUPPORT$13,000
CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER INC
107 SUFFOLK STREET 3RD FLNEW YORKNY10002N/APCGENERAL OPERATING SUPPORT$665,000
COLOR COMPTON
15411 S WILLIAMS AVECOMPTONCA90221N/APCGENERAL OPERATING SUPPORT$4,000
COLORADO PLATEAU FOUNDATION
113 E BIRCH AVENUEFLAGSTAFFAZ86001N/APCGENERAL OPERATING SUPPORT$2,000
COMMUNITY PARTNERS
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012N/APCGENERAL OPERATING SUPPORT$6,000
EKVNV YELOFECVLKE
16391 COOSA COUNTY ROAD 29WEOGUFKAAL35183N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$60,000
EL SERENO COMMUNITY LAND TRUST
5469 HUNTINGTON DR NLOS ANGELESCA90032N/APCGENERAL OPERATING SUPPORT$5,000
EL SERENO COMMUNITY LAND TRUST
5469 HUNTINGTON DR NLOS ANGELESCA90032N/APCGENERAL OPERATING SUPPORT$30,000
EVERGREEN REVIEW
130 WEST 24TH STREET 5A C/O JOHNNEW YORKNY10011N/APCGENERAL OPERATING SUPPORT$32,000OAKES
FRACTURED ATLAS
PO BOX 55HARTSDALENY10530N/APCGENERAL OPERATING SUPPORT$10,000
HALEAKALA INC DBA THE KITCHEN
512 WEST 19TH STREETNEW YORKNY10011N/APCGENERAL OPERATING SUPPORT$50,000
HUMAN RESOURCES LA INC
410 COTTAGE HOME STLOS ANGELESCA90012N/APCGENERAL OPERATING SUPPORT$40,000
INTER TRIBAL BUFFALO COUNCIL
520 KANSAS CITY STREET SUITE 300RAPID CITYSD57701N/AGOVSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$35,000
INTERFERENCE ARCHIVE
314 7TH STREETBROOKLYNNY11215N/APCGENERAL OPERATING SUPPORT$10,000
INUIT CIRCUMPOLAR COUNCIL - ALASKA
3900 ARCTIC BLVD STE 203ANCHORAGEAK99503N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$35,000
LINKS HALL
3111 N WESTERN AVECHICAGOIL60618N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$10,000
LOWER MANHATTAN CULTURAL CENTER
125 MAIDEN LANE 2ND FLNEW YORKNY10038N/APCGENERAL OPERATING SUPPORT$50,000
MOVEMENT GENERATION
PO BOX 102BERKELEYCA94701N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$35,000
MOVEMENT RESEARCH
150 FIRST AVENEW YORKNY10009N/APCGENERAL GRANT FOR DANCE ORGS TO SUPPORT FREE AND SUBSIDIZED REHEARSAL SPACE$40,000
MOVEMENT RESEARCH
150 FIRST AVENEW YORKNY10009N/APCGENERAL GRANT FOR DANCE ORGS TO SUPPORT FREE AND SUBSIDIZED REHEARSAL SPACE$65,000
MOVEMENT RESEARCH
150 FIRST AVENEW YORKNY10009N/APCGENERAL GRANT FOR DANCE ORGS TO SUPPORT FREE AND SUBSIDIZED REHEARSAL SPACE$75,000
MYRIAD USA - INTERNATIONAL SOCIETY OF THE MUSEUM LUDWIG
551 FIFTH AVENUE SUITE 2400NEW YORKNY10176N/APCGENERAL OPERATING SUPPORT$140,000
NATIONAL BLACK FOOD AND JUSTICE ALLIANCE
1450 RALPH DAVID ABERNATHY BLVD SWATLANTAGA30310N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$25,000STE 107
NYFA
29 W 38TH STREET 9TH FLOORNEW YORKNY10018N/APCGENERAL OPERATING SUPPORT - MEDICAL EXPENSES FOR ARTISTS$448,000
NYFA
29 W 38TH STREET 9TH FLOORNEW YORKNY10018N/APCGENERAL OPERATING SUPPORT - MEDICAL EXPENSES FOR ARTISTS$1,008,000
OPEN SPACE INSTITUTE
1350 BROADWAY SUITE 201NEW YORKNY10018N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$4,000
OWENS VALLEY INDIAN WATER COMMISSION
46 TUSU LANEBISHOPCA93514N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$35,000
PIETER PERFORMANCE SPACE
2701 N BROADWAYLOS ANGELESCA90031N/APCGENERAL OPERATING SUPPORT$6,000
PINEYWOOD SMALL FARMERS RANCHERS & LANDOWNERS OF TEXAS CBO
PO BOX 48CROCKETTTX75835N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$30,000
PRIMARY INFORMATION
232 3RD ST STE A113BROOKLYNNY11215N/APCGENERAL OPERATING SUPPORT$10,000
SIXTY INCHES FROM CENTER
436 EAST 47TH STCHICAGOIL60653N/APCGENERAL OPERATING SUPPORT$11,600
SOGOREA TE LAND TRUST
2501 HARRISON STOAKLANDCA94612N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$25,000
SOUTHERN CONSERVATION PARTNERS - EARTHSEED LAND COLLECTIVE
PO BOX 33222RALEIGHNC27636N/APCSUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION$24,000
SPARK FOR THE ARTS
6917 SOUTH BROADWAYST LOUISMO63111N/APCGENERAL OPERATING SUPPORT$5,000
THE ACCOMPLIS COLLECTIVE INC - THREE SISTERS COLLECTIVE
1632 1ST AVE SUITE 22939NEW YORKNY10028N/APCGENERAL OPERATING SUPPORT$25,000
THE FIELD - PERFORMANCE ZONE INC
225 WEST 34TH STREET ATTN THE FIELDNEW YORKNY10122N/APCGENERAL OPERATING SUPPORT$14,000
THE HAPPILY NATURAL DAY - SANKOFA COMMUNITY ORCHARD
3219 NORTH AVERICHMONDVA23222N/APCGENERAL OPERATING SUPPORT$25,000
THE MENIL COLLECTION
1519 BRANARD STHOUSTONTX77006N/APCGENERAL OPERATING SUPPORT$5,000
THE MUSEUM OF THE CITY OF NEW YORK INC
1220 FIFTH AVENUENEW YORKNY10029N/APCGENERAL OPERATING SUPPORT$205,000
THE OCTAVIA PROJECT
PO BOX 381031BROOKLYNNY11238N/APCGENERAL OPERATING SUPPORT$6,000
THE STUDIO MUSEUM IN HARLEM
144 W 125TH STNEW YORKNY10027N/APCGENERAL OPERATING SUPPORT$4,500
THE UNION FOR CONTEMPORARY ART
2423 NORTH 24TH STOMAHANE68110N/APCGENERAL OPERATING SUPPORT$15,000
TRISHA BROWN COMPANY INC
315 WEST 39TH STREET STUDIO 908NEW YORKNY10018N/APCGENERAL OPERATING SUPPORT$50,000
US ENDOWMENT FOR FORESTRY AND COMMUNITIES
10 S ACADEMY ST SUITE 101GREENVILLESC29601N/APCGENERAL OPERATING SUPPORT$54,000
VILLAGE-CONNECT INC
5751 WILLOWBEND BLVDHOUSTONTX77096N/APCGENERAL OPERATING SUPPORT$6,000
WENDY'S SUBWAY
379 BUSHWICK AVEBROOKLYNNY11206N/APCGENERAL OPERATING SUPPORT$10,500
YOUNG OF HEART WORKSHOP -THE AUPUNI SPACE
PO BOX 3080HONOLULUHI96802N/APCGENERAL OPERATING SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$3,629,600TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business901101BusinessCd
Unrelated Business Taxbl Incm$95,410UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$3,466,388ExclusionAmt

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$164,413UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$21,032,649ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (7 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
ROYALTY INCOME$48,395
MANAGEMENT FEES$15,025,184
INSURANCE SETTLEMENT PROCEEDS01$501,582
OTHER INCOME THRU K-1S-$195,655901101$195,655
TAX REFUND01$671
MISCELLANEOUS INCOME01$1,276
CC CASH BACK01$7,730

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$455,478UnrelatedBusinessTaxblIncmAmt
Exclusion$24,814,661ExclusionAmt
Related Or Exempt Function Incm$15,073,579RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$40,343,718TotalIncomeProducingActyAmt

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 23

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$188,979Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$198,067DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (3 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 DIVERSIONS4/10/2023N/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 DIVERSIONS4/10/2023N/A
ART RESOURCES TRANSFER
526 W 126TH ST 614NEW YORKNY100012024-03-26$8,000ARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS$6,000TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS3/7/2025N/A

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxtIdentifierIdentifierTxt
FORM 990-PF, PART II, BALANCE SHEETS, LINE 15 - OTHER ASSETSUNTITLED 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 990-PF, PART VII-A, LINE 11NAME OF CONTROLLED ENTITY: UNTITLED PRESS, INC.EMPLOYER ID NO: 59-1466448ADDRESS: 381 LAFAYETTE STREET, NEW YORK, NY 10003EXCESS BUSINESS HOLDING: [ ] YES [ X ] NOSCHEDULE OF CONTROLLED ENTITIES

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MAKENA CAPITAL SPLITTER X, LP$37,500,000$37,500,000
MAKENA CAPITAL SPLITTER Y LP$12,500,000$12,500,000

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (17 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ADAMS STREET 2018 GLOBAL FUND LPFMV$8,332,258$8,332,258
AG DIRECT LENDING FUND IV ANNEX LPFMV$7,585,342$7,585,342
BLACKROCK GROWTH EQUITY FUNDFMV$905,534$905,534
BLACKROCK MULTI-STRATEGY ABSOLUTE RETURNFMV$23,414,052$23,414,052
BLACKROCK PRIVATE EQUITY IMPACT CAPITAL 60-40 LPFMV$4,537,231$4,537,231
BLACKROCK SECONDARIES & LIQUIDITY SOLUTIONS LPFMV$8,810,717$8,810,717
CBRE GLOBAL SPECIAL SITUATIONS FUNDFMV$3,082,104$3,082,104
FRANKLIN TEMPLETON RE FUND LIA LPFMV$1,418,208$1,418,208
GLOBAL CREDIT OPPORTUNITIES II FUND A MASTERFMV$3,780,554$3,780,554
IIF TAX-EXEMPT HEDGED LPFMV$5,256,394$5,256,394
ISHARES BARCLAYS AGGREGATE BOND FUND- 208990 SHARESFMV$20,171,715$20,171,715
PRIMARY SELECT FUND III LPFMV$414,332$414,332
PVP FUND IV LPFMV$605,888$605,888
TRUE VENTURES VIII LPFMV$1,113,026$1,113,026
UNIVERSAL LIMITED ART EDITIONS, INC.FMV$187,483$187,483
VANGUARD INDEX TR ( VOO ) 82610 SHSFMV$40,034,458$40,034,458
VANGUARD TOTAL INTERNATIONAL STOCK ( VXUS ) 366700 SHSFMV$22,467,709$22,467,709

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$405,132LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$480,938DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (6 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ARTWORK AND ARCHIVE$18,899,138$20,792,479$20,792,479
BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST$3,046,706$3,089,572$3,089,572
RENOVATION PROJECTS IN PROGRESS$24,082,708$34,239,222$34,239,222
ACCRUED INCOME RECEIVABLE$5,719$5,719$5,719
DUE FROM UPI$936,599$10,871$10,871
UNTITLED PRESS, INC. - SEE STMT 23$204,757,305$204,757,305

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
CHANGE IN INVESTMENT IN UNTITLED PRESS, INC.$3,272,009
PROVISION FOR DEFERRED EXCISE TAX$7,918

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
UTILITIES$196,493$0$0$183,557
OFFICE EXPENSES$257,048$0$161$247,666
INSURANCE$802,625$0$0$1,226,755
ART HANDLING/SHIPPING/FRAMING$136,382$0$136,331$52
WEBSITE DEVELOPMENT$10,241$0$0$11,641
ART RELATED EXPENSES$429,611$0$115,673$311,589
BANK CHARGES$1,417$1,417$0$0
SUBSCRIPTIONS$87,896$0$0$79,664
MAINTENANCE AND REPAIRS$221,807$0$0$237,751
SECURITY$45,895$0$0$47,885
OTHER PARTNERSHIP EXPENSES$0$848,502$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIP INCOME$0$973,366
ROYALTY INCOME$48,395$48,395$0
MANAGEMENT FEES$15,025,184$15,025,184
INSURANCE SETTLEMENT PROCEEDS$501,582$501,582
TAX REFUND$671$671
MISCELLANEOUS INCOME$1,276$1,276
CC CASH BACK$7,730$7,730

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST$42,866
UNREALIZED GAIN ON INVESTMENT$569,650

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
FEDERAL EXCISE TAX LIABILITY$106,114$157,568
DEFERRED FEDERAL EXCISE TAX LIABILITY$169,607$177,525

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
IT CONSULTANTS$232,378$0$0$231,596
PROGRAM CONSULTANTS$126,850$0$0$126,850
INVESTMENT MANAGEMENT FEES$401,449$401,449$0$0
HR MANAGEMENT$115,237$0$0$115,237
COMMUNICATION CONSULTANTS$82,974$0$0$83,115
OTHER CONSULTANTS$501,768$0$0$529,967
ART ADVISORY CONSULTANT$333,333$0$0$291,666
EXECUTIVE DIRECTOR RECRUITING$231,520$0$0$231,520

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$0$2,427$0$0
REAL ESTATE TAXES$6,603$0$0$6,603
STATE UBI TAXES$73,786$0$0$0
FEDERAL EXCISE TAXES$551,913$0$0$0

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNTITLED PRESS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1381 LAFAYETTE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
EIN591466448EIN
DescMANAGEMENT FEEDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total$15,025,184TotalAmt