2025-04-14T16:28:28-05:00 2024-05-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990PF 2023-06-01 650200989 ROBERT RAUSCHENBERG FOUNDATION ROBE 2122285283 381 LAFAYETTE STREET NEW YORK NY 10003 KAREN SUTTON CHIEF OPERATIONS OFFICER 2122285283 2025-04-14 1 1 ANAN SAMARA P02103452 2122862600 2025-04-14 2023 2025-03-06 01:10:19Z X 521728007 X X 20 20 3561798 4316031 21197062 150241979 17099106 15584838 1021761 15536443 40343718 22436918 15536443 712500 0 0 712500 3120587 0 2328103 792484 974567 0 557280 416077 405132 0 0 480938 188979 0 0 198067 2025509 401449 0 1609951 326553 521501 0 326553 632302 2427 0 6603 505398 0 0 212078 0 0 183323 15960 0 0 16405 2189415 849919 252165 2346560 11308980 1775296 3137548 7089461 4891038 4486400 16200018 1775296 3137548 11575861 24143700 20661622 12398895 869574 576058 576058 178585 5493039 5493039 5844 408159 408159 0 50000000 50000000 410535137 152117005 152117005 57318849 7080271 50599833 50238578 50238578 46970870 262895168 262895168 509159843 521728007 521728007 2681183 2559141 3156113 3611988 9301330 275721 335093 15414347 6506222 X 490688820 512141855 3056676 3079930 493745496 515221785 509159843 521728007 493745496 24143700 612516 518501712 3279927 515221785 SALE OF PUBLICLY TRADED SECURITIES P 150241979 133582773 16659206 16659206 ADAMS STREET 2018 GLOBAL FUND LP P 180341 180341 FRANKLIN TEMPLETON PRIVATE REAL ESTATE FUND IIA P 1209 1209 AG DIRECT LENDING FUND IV ANNEX P 805 805 GLOBAL CREDIT OPPORTUNITIES II P 20355 20355 BLACKROCK SECONDARIES & LIQUIDITY SOULTIONS LP P 236822 236822 BLACKROCK PRIVATE EQUITY IMPACT CAPTIAL 60-40 LP P 368 368 17099106 287197 0 287197 0 287197 181000 0 320000 0 501000 X 1510 212293 212293 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NY DE FL 1 0 0 1 0 1 WWW.RAUSCHENBERGFOUNDATION.ORG/ THE FOUNDATION 2122285283 381 LAFAYETTE STREET NEW YORK NY 10003 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 PETER KRAUS 381 LAFAYETTE STREET NEW YORK NY 10003 CHAIR 1.00 0 0 0 CHRISTOPHER RAUSCHENBERG 381 LAFAYETTE STREET NEW YORK NY 10003 PRESIDENT 1.00 0 0 0 AC HUDGINS 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER/TREASURER 1.00 0 0 0 GLENN LIGON 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER/SECRETARY 1.00 0 0 0 ROCIO ARANDA-ALVARADO 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 JAMES KEITH BROWN STARTED 113023 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 MICHELLE COFFEY 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 KELLIE JONES 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 GLENN LOWRY 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 MICHAEL STRAUS 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 KAREN ELIZABETH SUTTON STARTED 723 381 LAFAYETTE STREET NEW YORK NY 10003 INTERIM COO 40.00 712500 2231 0 KATHY HALBREICH THROUGH 33124 381 LAFAYETTE STREET NEW YORK NY 10003 ART ADVISOR 40.00 280000 0 0 JULIA BLAUT 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF CURATORI 40.00 223200 1822 0 DAVID NEWKIRK WHITE 381 LAFAYETTE STREET NEW YORK NY 10003 SENIOR CURATOR 40.00 190090 31675 0 FRANCINE SYNDER 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF ARCHIVES 40.00 195874 15153 0 THOMAS ROACH 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF ART SERV 40.00 190485 14848 0 21 ALLAN SCHWARTZMAN INC 535 W 22ND STREET 4TH FLOOR NEW YORK NY 10011 ART ADVISORY 375000 PATTERSON BELKNAP WEBB & TYLER LLP 1133 6TH AVE NEW YORK NY 10036 LEGAL FEES 353090 RUSSELL REYNOLDS ASSOCIATES INC 277 PARK AVE SUITE 3800 NEW YORK NY 10172 RECRUITING CONSULTANT 231520 COTE TECHNOLOGIES INC 25 W 31ST ST NEW YORK NY 10001 IT CONSULTANTS 208451 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVE NEW YORK NY 10528 AUDIT AND TAX SERVICES 185100 7 CURATORIAL & 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. 3107189 RESIDENCIES 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. 802085 ARCHIVE 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. 651577 0 197596911 3030856 0 200627767 0 0 200627767 3009417 197618350 9880918 9880918 287197 107744 394941 9485977 0 9485977 0 9485977 11575861 0 11903223 23479084 9485977 0 0 751496 3230475 10616103 14598074 23479084 0 0 0 9485977 13993107 0 0 28591181 0 0 0 0 0 0 0 28591181 751496 3230475 10616103 13993107 X ACTIVE CITIZEN PROJECT INC 336 WEST 37TH ST 1040 NEW YORK NY 10018 N/A PC GENERAL OPERATING SUPPORT 2500 AMERICAN PATRONS OF THE PINAKOTHEK - BRANDHORST MUSEUM 1250 CONNECTICUT AVE NW STE 700 WASHINGTON DC 20036 N/A PC EXHIBITION SUPPORT RAUSCHENBERG CENTENNIAL 112000 ART RESOURCES TRANSFER 526 W 126TH ST 614 NEW YORK NY 10001 N/A POF SUPPORT OF A.R.T. 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BRANDHORST MUSEUM 1250 CONNECTICUT AVE NW STE 700 WASHINGTON DC 20036 N/A PC EXHIBITION SUPPORT RAUSCHENBERG CENTENNIAL 28000 ART RESOURCES TRANSFER 526 W 126TH ST 614 NEW YORK NY 10001 N/A POF SUPPORT OF A.R.T. PRESS 2000 BEFORE YOUR EYES - AUNTS 340 8TH ST APT 1 BROOKLYN NY 11215 N/A PC GENERAL OPERATING SUPPORT 40000 BIDOUN PROJECT 144 N 7TH ST 501 BROOKLYN NY 11249 N/A PC GENERAL OPERATING SUPPORT 20000 BLACK AND WHITE PROJECT SPACE INC 614 BEACH 69TH STREET ARVERNE NY 11692 N/A PC GENERAL OPERATING SUPPORT 40000 BLACK CHURCH FOOD SECURITY NETWORK 4200 LIBERTY HEIGHTS AVE GWYNN OAK MD 21207 N/A PC SUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION 4000 BLACK FARMER FUND 228 PARK AVE SOUTH 38732 NEW YORK NY 10003 N/A PC SUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION 1000 BOMAZEEN LAND TRUST 29 MASSACHUSETTS AVE PORTLAND ME 04102 N/A PC SUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION 18000 CARPET BAG THEATRE PO BOX 3184 KNOXVILLE TN 37927 N/A PC GENERAL OPERATING SUPPORT 3000 CENTER FOR BOOK ARTS 28 W 27TH ST 3RD FLOOR NEW YORK NY 10001 N/A PC GENERAL OPERATING SUPPORT 13000 CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER INC 107 SUFFOLK STREET 3RD FL NEW YORK NY 10002 N/A PC GENERAL OPERATING SUPPORT 665000 COLOR COMPTON 15411 S WILLIAMS AVE COMPTON CA 90221 N/A PC GENERAL OPERATING SUPPORT 4000 COLORADO PLATEAU FOUNDATION 113 E BIRCH AVENUE FLAGSTAFF AZ 86001 N/A PC GENERAL OPERATING SUPPORT 2000 COMMUNITY PARTNERS 1000 N ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 N/A PC GENERAL OPERATING SUPPORT 6000 EKVNV YELOFECVLKE 16391 COOSA COUNTY ROAD 29 WEOGUFKA AL 35183 N/A PC SUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION 60000 EL SERENO COMMUNITY LAND TRUST 5469 HUNTINGTON DR N LOS ANGELES CA 90032 N/A PC GENERAL OPERATING SUPPORT 5000 EL SERENO COMMUNITY LAND TRUST 5469 HUNTINGTON DR N LOS ANGELES CA 90032 N/A PC GENERAL OPERATING SUPPORT 30000 EVERGREEN REVIEW 130 WEST 24TH STREET 5A C/O JOHN OAKES NEW YORK NY 10011 N/A PC GENERAL OPERATING SUPPORT 32000 FRACTURED ATLAS PO BOX 55 HARTSDALE NY 10530 N/A PC GENERAL OPERATING SUPPORT 10000 HALEAKALA INC DBA THE KITCHEN 512 WEST 19TH STREET NEW YORK NY 10011 N/A PC GENERAL OPERATING SUPPORT 50000 HUMAN RESOURCES LA INC 410 COTTAGE HOME ST LOS ANGELES CA 90012 N/A PC GENERAL OPERATING SUPPORT 40000 INTER TRIBAL BUFFALO COUNCIL 520 KANSAS CITY STREET SUITE 300 RAPID CITY SD 57701 N/A GOV SUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION 35000 INTERFERENCE ARCHIVE 314 7TH STREET BROOKLYN NY 11215 N/A PC GENERAL OPERATING SUPPORT 10000 INUIT CIRCUMPOLAR COUNCIL - 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EARTHSEED LAND COLLECTIVE PO BOX 33222 RALEIGH NC 27636 N/A PC SUPPORT BLACK & INDIGENOUS COMMUNITIES-CULTURAL PRESERVATION 24000 SPARK FOR THE ARTS 6917 SOUTH BROADWAY ST LOUIS MO 63111 N/A PC GENERAL OPERATING SUPPORT 5000 THE ACCOMPLIS COLLECTIVE INC - THREE SISTERS COLLECTIVE 1632 1ST AVE SUITE 22939 NEW YORK NY 10028 N/A PC GENERAL OPERATING SUPPORT 25000 THE FIELD - PERFORMANCE ZONE INC 225 WEST 34TH STREET ATTN THE FIELD NEW YORK NY 10122 N/A PC GENERAL OPERATING SUPPORT 14000 THE HAPPILY NATURAL DAY - SANKOFA COMMUNITY ORCHARD 3219 NORTH AVE RICHMOND VA 23222 N/A PC GENERAL OPERATING SUPPORT 25000 THE MENIL COLLECTION 1519 BRANARD ST HOUSTON TX 77006 N/A PC GENERAL OPERATING SUPPORT 5000 THE MUSEUM OF THE CITY OF NEW YORK INC 1220 FIFTH AVENUE NEW YORK NY 10029 N/A PC GENERAL OPERATING SUPPORT 205000 THE OCTAVIA PROJECT PO BOX 381031 BROOKLYN NY 11238 N/A PC GENERAL OPERATING SUPPORT 6000 THE STUDIO MUSEUM IN HARLEM 144 W 125TH ST NEW YORK NY 10027 N/A PC GENERAL OPERATING SUPPORT 4500 THE UNION FOR CONTEMPORARY ART 2423 NORTH 24TH ST OMAHA NE 68110 N/A PC GENERAL OPERATING SUPPORT 15000 TRISHA BROWN COMPANY INC 315 WEST 39TH STREET STUDIO 908 NEW YORK NY 10018 N/A PC GENERAL OPERATING SUPPORT 50000 US ENDOWMENT FOR FORESTRY AND COMMUNITIES 10 S ACADEMY ST SUITE 101 GREENVILLE SC 29601 N/A PC GENERAL OPERATING SUPPORT 54000 VILLAGE-CONNECT INC 5751 WILLOWBEND BLVD HOUSTON TX 77096 N/A PC GENERAL OPERATING SUPPORT 6000 WENDY'S SUBWAY 379 BUSHWICK AVE BROOKLYN NY 11206 N/A PC GENERAL OPERATING SUPPORT 10500 YOUNG OF HEART WORKSHOP -THE AUPUNI SPACE PO BOX 3080 HONOLULU HI 96802 N/A PC GENERAL OPERATING SUPPORT 10000 3629600 14 20 901101 95410 14 3466388 14 901101 164413 18 21032649 ROYALTY INCOME 48395 MANAGEMENT FEES 15025184 INSURANCE SETTLEMENT PROCEEDS 01 501582 OTHER INCOME THRU K-1S 901101 195655 -195655 TAX REFUND 01 671 MISCELLANEOUS INCOME 01 1276 CC CASH BACK 01 7730 455478 24814661 15073579 40343718 11A ROYALTIES BASED ON THE USE OF ARTWORK MADE BY RAUSCHENBERG PRE 1971 11B THE 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 0 0 0 0 0 0 0 0 0 0 AUDIT AND TAX SERVICES 188979 0 0 198067 ART RESOURCES TRANSFER 526 W 126TH ST 614 NEW YORK NY 10001 2022-06-10 18000 ARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS 18000 TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS 4/10/2023 N/A ART RESOURCES TRANSFER 526 W 126TH ST 614 NEW YORK NY 10001 2023-05-22 2000 ARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS 2000 TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS 4/10/2023 N/A ART RESOURCES TRANSFER 526 W 126TH ST 614 NEW YORK NY 10001 2024-03-26 8000 ARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS 6000 TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS 3/7/2025 N/A FORM 990-PF, PART II, BALANCE SHEETS, LINE 15 - OTHER ASSETS UNTITLED 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. SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A, LINE 11 NAME OF CONTROLLED ENTITY: UNTITLED PRESS, INC.EMPLOYER ID NO: 59-1466448ADDRESS: 381 LAFAYETTE STREET, NEW YORK, NY 10003EXCESS BUSINESS HOLDING: [ ] YES [ X ] NO MAKENA CAPITAL SPLITTER X, LP 37500000 37500000 MAKENA CAPITAL SPLITTER Y LP 12500000 12500000 ADAMS STREET 2018 GLOBAL FUND LP FMV 8332258 8332258 AG DIRECT LENDING FUND IV ANNEX LP FMV 7585342 7585342 BLACKROCK GROWTH EQUITY FUND FMV 905534 905534 BLACKROCK MULTI-STRATEGY ABSOLUTE RETURN FMV 23414052 23414052 BLACKROCK PRIVATE EQUITY IMPACT CAPITAL 60-40 LP FMV 4537231 4537231 BLACKROCK SECONDARIES & LIQUIDITY SOLUTIONS LP FMV 8810717 8810717 CBRE GLOBAL SPECIAL SITUATIONS FUND FMV 3082104 3082104 FRANKLIN TEMPLETON RE FUND LIA LP FMV 1418208 1418208 GLOBAL CREDIT OPPORTUNITIES II FUND A MASTER FMV 3780554 3780554 IIF TAX-EXEMPT HEDGED LP FMV 5256394 5256394 ISHARES BARCLAYS AGGREGATE BOND FUND- 208990 SHARES FMV 20171715 20171715 PRIMARY SELECT FUND III LP FMV 414332 414332 PVP FUND IV LP FMV 605888 605888 TRUE VENTURES VIII LP FMV 1113026 1113026 UNIVERSAL LIMITED ART EDITIONS, INC. FMV 187483 187483 VANGUARD INDEX TR ( VOO ) 82610 SHS FMV 40034458 40034458 VANGUARD TOTAL INTERNATIONAL STOCK ( VXUS ) 366700 SHS FMV 22467709 22467709 LEGAL FEES 405132 0 0 480938 ARTWORK AND ARCHIVE 18899138 20792479 20792479 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 3046706 3089572 3089572 RENOVATION PROJECTS IN PROGRESS 24082708 34239222 34239222 ACCRUED INCOME RECEIVABLE 5719 5719 5719 DUE FROM UPI 936599 10871 10871 UNTITLED PRESS, INC. - SEE STMT 23 204757305 204757305 CHANGE IN INVESTMENT IN UNTITLED PRESS, INC. 3272009 PROVISION FOR DEFERRED EXCISE TAX 7918 UTILITIES 196493 0 0 183557 OFFICE EXPENSES 257048 0 161 247666 INSURANCE 802625 0 0 1226755 ART HANDLING/SHIPPING/FRAMING 136382 0 136331 52 WEBSITE DEVELOPMENT 10241 0 0 11641 ART RELATED EXPENSES 429611 0 115673 311589 BANK CHARGES 1417 1417 0 0 SUBSCRIPTIONS 87896 0 0 79664 MAINTENANCE AND REPAIRS 221807 0 0 237751 SECURITY 45895 0 0 47885 OTHER PARTNERSHIP EXPENSES 0 848502 0 0 PARTNERSHIP INCOME 0 973366 ROYALTY INCOME 48395 48395 0 MANAGEMENT FEES 15025184 15025184 INSURANCE SETTLEMENT PROCEEDS 501582 501582 TAX REFUND 671 671 MISCELLANEOUS INCOME 1276 1276 CC CASH BACK 7730 7730 CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST 42866 UNREALIZED GAIN ON INVESTMENT 569650 FEDERAL EXCISE TAX LIABILITY 106114 157568 DEFERRED FEDERAL EXCISE TAX LIABILITY 169607 177525 IT CONSULTANTS 232378 0 0 231596 PROGRAM CONSULTANTS 126850 0 0 126850 INVESTMENT MANAGEMENT FEES 401449 401449 0 0 HR MANAGEMENT 115237 0 0 115237 COMMUNICATION CONSULTANTS 82974 0 0 83115 OTHER CONSULTANTS 501768 0 0 529967 ART ADVISORY CONSULTANT 333333 0 0 291666 EXECUTIVE DIRECTOR RECRUITING 231520 0 0 231520 FOREIGN TAXES 0 2427 0 0 REAL ESTATE TAXES 6603 0 0 6603 STATE UBI TAXES 73786 0 0 0 FEDERAL EXCISE TAXES 551913 0 0 0 UNTITLED PRESS INC 381 LAFAYETTE STREET NEW YORK NY 10003 591466448 MANAGEMENT FEE 0 15025184