2024-11-15T10:19:19-00:00 2023-12-31 842115491 I&K ACCOUNTING LLC 300 CRAIG ROAD SUITE 205 MANALAPAN NJ 07726 990PF 2023-01-01 455246642 THE SEWARD JOHNSON ATELIER INC SEWA 6096891040 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 Carole Lynn Declemente Chief Legacy Officer 6096891040 2024-11-14 true Craig Ingwer P01407184 7325365777 2024-11-15 2023 2024-10-15 13:58:12Z X 62091631 X 1910000 475 475 4889 4889 128040 128040 0 490773 307021 183752 1364084 3591240 5364 45579 45579 1153475 1153475 471987 471987 129580 129580 40096 40096 189743 189743 23242 23242 611102 417519 417519 25165 25165 526 526 1120264 1120264 4228278 0 3617176 0 0 4228278 0 3617176 -637038 5364 402332 442974 442974 8825 13713 13713 573637 1410482 573637 573637 8043165 8043165 8043165 166787 21231 21231 20019390 5440149 15022653 14579241 14579241 38720067 38417670 38417670 63774311 62091631 62091631 634933 562394 1418222 455399 13367 2379 2066522 1020172 X 61707789 61071459 61707789 61071459 63774311 62091631 61707789 -637038 708 61071459 61071459 75 75 75 75 false false false false false false false true true NJ true true false false false true THE SEWARD JOHNSON ATELIER 6096891040 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 false false false false true false false false false false true false false false false false false false false false false false false MICHAEL GREENLEAF 14 FAIRGROUNDS RD HAMILTON NJ 08619 TREASURER 010.00 45579 CHARLES BERRY 14 FAIRGROUNDS RD HAMILTON NJ 08619 DIRECTOR 000.00 0 CAROLYN ROSSIP MALCOLM 14 FAIRGROUNDS RD HAMILTON NJ 08619 DIRECTOR 000.00 0 JOHN S JOHNSON III 14 FAIRGROUNDS RD HAMILTON NJ 08619 CEO 010.00 0 PAULA STOEKE 14 FAIRGROUNDS RD HAMILTON NJ 08619 CURATOR 040.00 285024 CLAIRE BROWN 14 FAIRGROUNDS RD HAMILTON NJ 08619 DIRECTOR OF JOHNSON 040.00 142360 8812 LYNN DECLEMENTE 14 FAIRGROUNDS RD HAMILTON NJ 08619 PROGRAM OFFICER 040.00 138531 8060 DANIEL PLONSKI 14 FAIRGROUNDS RD HAMILTON NJ 08619 PROJECT MANAGER 040.00 107481 SEN YANG 14 FAIRGROUNDS RD HAMILTON NJ 08619 SENIOR ACCOUNTANT 040.00 91648 4798 JFO LLC 1 LAWYERS LANE HOPEWELL NJ 08525 CONSULTING 157680 PATTERSON BELKNAP WEBB TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL 57042 POWLEY GIBSON 60 HUDSON ST STE 2203 NEW YORK NY 10013 LEGAL 56480 PROMOTING APPRECIATION OF ARTWORK THROUGH EXHIBITIONS OF SCULPTURE IN THE PUBLIC DOMAIN FOR PUBLIC VIEWING 1052622 SALE OF ARTWORK TO PUBLIC ENTITIES FOR PUBLIC EXHIBITION 753030 95602 590389 0 685991 685991 10290 675701 33785 33785 75 75 33710 33710 33710 3617176 3617176 33710 2570728 4620291 2420638 4359108 4535970 18506735 3617176 33710 3583466 22090201 0 2570728 19519473 4620291 2420638 4359108 4535970 3583466 0 27483 34133 42528 104144 23361 29013 36149 88523 3617176 4563431 4393240 2463166 15037013 3617176 4563431 4393240 2463166 15037013 62091631 63774311 65181498 65913145 256960585 61634944 63363154 64773475 65482574 255254147 22523 18322 22755 28352 91952 X 14 475 14 4889 16 128040 900099 183752 EXHIBITION INCOME 900099 276550 ARTISTIC SERVICE REVENUE 900099 522454 PUBLIC ENGAGEMENT 900099 49616 OTHER INCOME 900099 661020 INVESTMENT IN SUBSIDIARY 900099 146556 133404 1839948 1973352 10 THE FOUNDATION PRODUCES AND SELLS SCULPTURES FOR WHICH SALES ARE RESTRICTED FOR THE CONT. PURPOSE OF PUBLIC ART AND PUBLIC VIEWING, WHICH SUSTAINS THE FOUNDATION AND ITS CHARITABLE CONT. AND EDUCATIONAL PROGRAMS 11A THE FOUNDATION CONDUCTS EXHIBITIONS FOR PUBLIC VIEWING OF SCULPTURES AND ART WHICH CONT. PROMOTES THE APPRECIATION AND EDUCATION ABOUT SCULPTURE AND PUBLIC ART IN GENERAL 11B THE FOUNDATION PROVIDES ARTISTIC SERVICES IN THE FORM OF REPAIR WORK OF SCULPTURES FOR CONT. PUBLIC VIEWING WHICH CONTINUES TO PROMOTE THE APPRECIATION AND EDUCATION ABOUT CONT. SCULPTURE AND PUBLIC ART IN GENERAL 11C THE FOUNDATION PROVIDES PUBLIC EDUCATION PROGRAMS TO THE PUBLIC 11E INVESTMENT IN A FUNCTIONALLY RELATED COMPANY false false false false false false false false false false X X 1 THE ATLANTIC FOUNDATION 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 1910000 X PFK OCONNOR DAVIES, LLP 40096 40096 SEE ATTACHED SCHEDULE 617537 611102 INVESTMENT IN SUBSIDIARY FMV 21231 21231 SEE ATTACHED REPORT 20019390 5440149 14579241 14579241 PATTERSON BELKNAP WEBB TYLER LLP 57042 57042 POWLEY GIBSON, P.C. 56480 56480 MORGAN LEWIS BOCKIUS LLP 16058 16058 474600 SMALL BUSINESS ADMINISTRATION 474600 PAYROLL PROTECTION PROGRAM ART COLLECTION 34043618 34110257 34110257 WORK IN PROCESS 3186898 2915348 2915348 CHARGER PLATES 70319 70319 70319 INTELLECTUAL PROPERTY- BOOKS 2500 PREPAID EXPENSES- BOOKS 137911 137911 137911 BOOKS INVENTORY 647553 628394 628394 MERCHANDISE 10503 10503 10503 CASTING DISPLAYS 20999 20999 20999 MINIATURES 70773 70773 70773 GOODWILL 525543 450466 450466 EXCHANGE 3450 PREPAID INSURANCE 2700 2700 DIRECT PROJECT COSTS 494910 494910 OFFICE SUPPLIES 46642 46642 INSURANCE 140511 140511 AUTO EXPENSE 17000 17000 SHIPPING STORAGE 12062 12062 MARKETING 31660 31660 SMALL TOOLS ART SUPPLIES 110001 110001 BANK CHARGES FEES 1453 1453 POSTAGE DELIVERY 4243 4243 WEBSITE, INTERNET COMPUTER NETWORK 64770 64770 EQUIPMENT RENTAL MAINTENANCE 87176 87176 GARBAGE REMOVAL 11561 11561 GAS CYLINDER RNETAL 6134 6134 AMORTIZATION 77577 77577 TELEPHONE 6967 6967 LICENSES FEES 2101 2101 ADVERTISNG 4946 4946 MEALS 282 282 FILING FEES 268 268 EXHIBITION INCOME 276550 ARTISTIC SERVICE REVENUE 522454 PUBLIC ENGAGEMENT 49616 OTHER INCOME 661020 INVESTMENT IN SUBSIDIARY -145556 PRIOR PERIOD ADJUSTMENT- CASH BALANCE ON 2022 BALANCE SHEET 708 PAYROLL LIABILITIES 7861 SALES TAX PAYABLE 2297 2379 LEASE PAYABLE 3209 JFO,LLC 157680 157680 JC MAINTENANCE SOLUTIONS 28008 28008 PAYDAY PAYROLL 3135 3135 OTHER OUTSIDE SERVICES 920 920 SCULPTURE 480280 287862 192418 BOOKS 10493 19159 -8666 REAL ESTATE TAXES 23242 23242