HELEN FRANKENTHALER FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HELEN FRANKENTHALER FOUNDATION INC (EIN 13-3244308)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349100739
- Schema version
- 2023v5.1
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T10:29:55-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133244308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN FRANKENTHALER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELE | BusinessNameControlTxt |
| Phone | 2122684937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HECHT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122684937 | PhoneNum |
| Signature | 2024-11-11 | 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 | SHARON SULLIVAN | PreparerPersonNm |
| PTIN | P00432113 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $545,208,180 | 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 | $15,898 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15,898 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $15,898 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,450,593 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,450,593 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,450,593 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $16,950,875 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $117,639,581 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,950,875 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $2,475 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $31,452 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $31,452 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $31,452 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $19,448,818 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,448,818 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,500,418 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $452,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $452,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,678,620 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,678,620 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $536,684 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $536,684 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,364,468 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,364,468 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $61,714 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,429 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $15,429 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $46,285 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $241,834 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $241,834 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $241,834 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $313,533 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $313,533 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $10,704 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $205,573 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $205,573 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $131,014 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $131,014 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,849,061 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $31,452 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,842,609 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,845,705 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $257,263 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $288,715 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,571,286 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $25,325,037 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,325,037 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $32,170,742 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $257,263 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $288,715 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,896,323 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,721,924 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,191,555 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,211,703 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $9,719,686 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,094,382 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,069,382 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $32,910,395 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $33,099,197 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $32,943,361 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $53,764,431 | CorporateStockBOYAmt |
| Corporate Stock EOY | $58,984,887 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $91,212,441 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,635,051 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,301,327 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,909,810 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,180,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $208,445 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,939,480 | LandBOYAmt |
| Land EOY | $6,971,692 | LandEOYAmt |
| Land EOYFMV | $8,047,342 | LandEOYFMVAmt |
| Other Assets BOY | $60,193,135 | OtherAssetsBOYAmt |
| Other Assets EOY | $63,665,674 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $400,025,844 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $166,162,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,117,159 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $545,208,180 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $166,162,178 | RetainedEarningBOYAmt |
| Retained Earning EOY | $176,117,159 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $166,162,178 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $176,117,159 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $166,162,178 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $176,117,159 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $166,162,178 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,721,924 | ExcessRevenueOverExpensesAmt |
| Other Increases | $22,687,055 | OtherIncreasesAmt |
| Subtotal | $176,127,309 | SubtotalAmt |
| Other Decreases | $10,150 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $176,117,159 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (24 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $27,371,431 | $27,460,585 | -$89,154 | -$89,154 | |||
| PUBLICLY TRADED SECURITIES | $64,490,355 | $66,132,698 | -$1,642,343 | -$1,642,343 | |||
| ARTWORK - PRINT | $8,800 | $5,960 | $2,840 | $2,840 | D | 2013-10-31 | 2023-01-06 |
| ARTWORK - PRINT | $9,100 | $6,110 | $2,990 | $2,990 | D | 2013-10-31 | 2023-01-06 |
| ARTWORK - PRINT | $54,000 | $29,600 | $24,400 | $24,400 | D | 2013-10-31 | 2023-01-31 |
| ARTWORK - PAINTING | $3,240,000 | $938,000 | $2,302,000 | $2,302,000 | D | 2013-10-31 | 2023-02-02 |
| ARTWORK - WORK ON PAPER | $297,000 | $94,320 | $202,680 | $202,680 | D | 2013-10-31 | 2023-04-05 |
| ARTWORK - WORK ON PAPER | $243,000 | $78,700 | $164,300 | $164,300 | D | 2013-10-31 | 2023-04-05 |
| ARTWORK - PRINT | $54,000 | $29,600 | $24,400 | $24,400 | D | 2013-10-31 | 2023-04-21 |
| ARTWORK - PAINTING | $1,800,000 | $546,000 | $1,254,000 | $1,254,000 | D | 2013-10-31 | 2023-05-08 |
| ARTWORK - PAINTING | $3,168,000 | $709,600 | $2,458,400 | $2,458,400 | D | 2013-10-31 | 2023-05-09 |
| ARTWORK - PAINTING | $3,000,000 | $797,500 | $2,202,500 | $2,202,500 | D | 2013-10-31 | 2023-05-09 |
| ARTWORK - PAINTING | $2,975,000 | $800,000 | $2,175,000 | $2,175,000 | D | 2013-10-31 | 2023-05-09 |
| ARTWORK - PAINTING | $3,825,000 | $991,875 | $2,833,125 | $2,833,125 | D | 2013-10-31 | 2023-05-31 |
| ARTWORK - WORK ON PAPER | $1,350,000 | $415,150 | $934,850 | $934,850 | D | 2013-10-31 | 2023-05-31 |
| ARTWORK - WORK ON PAPER | $297,500 | $94,470 | $203,030 | $203,030 | D | 2013-10-31 | 2023-08-04 |
| ARTWORK - PRINT | $59,400 | $32,820 | $26,580 | $26,580 | D | 2013-10-31 | 2023-10-16 |
| ARTWORK - PRINT | $121,500 | $65,950 | $55,550 | $55,550 | D | 2013-10-31 | 2023-10-16 |
| ARTWORK - PRINT | $45,000 | $25,100 | $19,900 | $19,900 | D | 2013-10-31 | 2023-10-16 |
| ARTWORK - PRINT | $181,920 | $98,760 | $83,160 | $83,160 | D | 2013-10-31 | 2023-10-16 |
| ARTWORK - PRINT | $14,025 | $9,353 | $4,672 | $4,672 | D | 2013-10-31 | 2023-10-16 |
| ARTWORK - PRINT | $4,550 | $3,055 | $1,495 | $1,495 | D | 2013-10-31 | 2023-10-16 |
| ARTWORK - PAINTING | $3,230,000 | $903,500 | $2,326,500 | $2,326,500 | D | 2013-10-31 | 2023-11-14 |
| ARTWORK - PAINTING | $1,800,000 | $420,000 | $1,380,000 | $1,380,000 | D | 2013-10-31 | 2023-11-14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,950,875 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$89,154 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $266,763 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $266,763 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $266,763 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $351,290 | 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 | $351,290 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $84,527 | OverpaymentAmt |
| Applied To ES Tax | $84,527 | 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.FRANKENTHALERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 2122684937 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LISE MOTHERWELL | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | CHAIR/DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL HECHT | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | SECRETARY/TREASURER/DIRECTOR | 2.00 | $0 | $0 | $0 |
| CLIFFORD ROSS | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | PRESIDENT AS OF 5/19/23/DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELIZABETH SMITH | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | EXECUTIVE DIRECTOR | 35.00 | $452,500 | $47,630 | $0 |
| FREDERICK J ISEMAN | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | PRESIDENT/DIRECTOR UNTIL 5/19/23 | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JAMES THOMAS | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | DEPUTY DIRECTOR | 35.00 | $281,482 | $30,230 | $0 |
| MAUREEN ST ONGE | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | DIRECTOR OF COLLECTI | 35.00 | $259,127 | $43,417 | $0 |
| DOUGLAS DREISHPOON | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | DIRECTOR OF HF CATAL | 35.00 | $270,229 | $30,418 | $0 |
| SARAH HAUG | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | ARCHIVIST | 35.00 | $137,539 | $30,242 | $0 |
| JESSIE SENTIVAN | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | PROJECT MANAGER | 35.00 | $128,178 | $29,306 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 6 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DONTZIN NAGY & FLEISSIG LLP | |||||
| 31 E 62ND STREET | NEW YORK | NY | 10065 | LEGAL | $641,544 |
| SIMPSON THACHER & BARTLETT LLP | |||||
| 425 LEXINGTON AVENUE | NEW YORK | NY | 10017 | LEGAL | $520,399 |
| FIERA CAPITAL | |||||
| 375 PARK AVENUE 8TH FL | NEW YORK | NY | 10152 | INVESTMENT ADVISORY | $206,892 |
| SILBERMAN ZARETSKY PC | |||||
| 145 EAST 57TH STREET | NEW YORK | NY | 10022 | LEGAL | $182,140 |
| RESNICOW & ASSOCIATES INC | |||||
| 111 BROADWAY | NEW YORK | NY | 10006 | PUBLICITY/PR | $144,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CATALOGUING AND MAINTAINING THE HELEN FRANKENTHALER FOUNDATION ART COLLECTION FOR LOANS TO MUSEUM EXHIBITIONS AND IN PREPARATION FOR A FUTURE CATALOGUE RAISONNE. CURATING EXHIBITIONS OR PARTNERING ON CURATORIAL PROJECTS ADVANCING THE LEGACY OF HELEN FRANKENTHALER AND PUBLIC UNDERSTANDING OF HER WORK. ORGANIZING AND PRESENTING PUBLIC PROGRAMS AND EVENTS ON OR RELATED TO FRANKENTHALER'S WORK AND TO OTHER ABSTRACT EXPRESSIONIST ARTISTS, AS WELL AS THE ROLE AND RESPONSIBILITIES OF ARTIST-ENDOWED FOUNDATIONS. | Description1Txt |
| Expenses1 | $5,672,478 | Expenses1Amt |
| Description2 | PROCESSING AND MAINTAINING THE HELEN FRANKENTHALER FOUNDATION ARCHIVES AND LIBRARY AS A STUDY CENTER TO FACILITATE SCHOLARLY RESEARCH ON THE ARTIST'S WORK. PUBLISHING AND ASSISTING WITH THE PUBLICATION OF CATALOGUES AND OTHER SCHOLARLY TEXTS ON HELEN FRANKENTHALER AND HER WORK'S RELATION TO OTHER 20TH AND 21ST CENTURY ARTISTS.ORGANIZING AND STUDYING THE FOUNDATION'S COLLECTION OF PRINTS BY HELEN FRANKENTHALER IN PREPARATION CURRENT AND UPCOMING PHASES OF THE FRANKENTHALER PRINTS FOR INITIATIVE OF GIFTS TO UNIVERSITY ART MUSEUMS. | Description2Txt |
| Expenses2 | $742,324 | Expenses2Amt |
| Description3 | DEVELOPING AND OFFERING PROGRAMS IN CONJUNCTION WITH BENNINGTON COLLEGE'S DEPARTMENT OF VISUAL ARTS, SPECIFICALLY ITS MUSEUM FELLOWS TERM, FOR WHICH THE FOUNDATION'S OFFICES AND STUDY CENTER SERVE AS THE NEW YORK CITY HUB, AND OFFERING OTHER PROFESSIONAL DEVELOPMENT INTERNSHIPS FOR STUDENTS AT BENNINGTON COLLEGE AND OTHER ACADEMIC OR NONPROFIT INSTITUTIONS.CONDUCTING AND ARCHIVING INTERVIEWS FOR AN ORAL HISTORY PROGRAM TO AID FUTURE SCHOLARSHIP ON HELEN FRANKENTHALER AND THE CONTEXT OF HER WORK. | Description3Txt |
| Expenses3 | $199,359 | 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 | $118,968,608 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,706,277 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $127,674,885 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $127,674,885 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,915,123 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $125,759,762 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,287,988 | 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 | $31,896,323 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $42,915 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $31,939,238 | 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 | $2,211,703 | CurrentYearAmt |
| Year1 | $1,744,300 | Year1Amt |
| Year2 | $1,270,534 | Year2Amt |
| Year3 | $1,867,772 | Year3Amt |
| Total | $7,094,309 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,879,948 | CurrentYearAmt |
| Year1 | $1,482,655 | Year1Amt |
| Year2 | $1,079,954 | Year2Amt |
| Year3 | $1,587,606 | Year3Amt |
| Total | $6,030,163 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $31,939,238 | CurrentYearAmt |
| Year1 | $12,695,892 | Year1Amt |
| Year2 | $11,228,600 | Year2Amt |
| Year3 | $6,625,525 | Year3Amt |
| Total | $62,489,255 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,325,037 | CurrentYearAmt |
| Year1 | $7,699,111 | Year1Amt |
| Year2 | $7,637,843 | Year2Amt |
| Year3 | $3,238,500 | Year3Amt |
| Total | $43,900,491 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,614,201 | CurrentYearAmt |
| Year1 | $4,996,781 | Year1Amt |
| Year2 | $3,590,757 | Year2Amt |
| Year3 | $3,387,025 | Year3Amt |
| Total | $18,588,764 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $535,674,885 | CurrentYearAmt |
| Year1 | $520,325,189 | Year1Amt |
| Year2 | $441,395,022 | Year2Amt |
| Year3 | $355,450,479 | Year3Amt |
| Total | $1,852,845,575 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $408,000,000 | CurrentYearAmt |
| Year1 | $408,000,000 | Year1Amt |
| Year2 | $324,043,967 | Year2Amt |
| Year3 | $267,939,918 | Year3Amt |
| Total | $1,407,983,885 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,191,992 | CurrentYearAmt |
| Year1 | $3,688,011 | Year1Amt |
| Year2 | $3,309,727 | Year2Amt |
| Year3 | $2,543,106 | Year3Amt |
| Total | $13,732,836 | 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 |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (100 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACADEMY ART MUSEUM INC | |||||||
| 106 SOUTH ST | EASTON | MD | 21601 | PC | FRANKENTHALER CLIMATE INITIATIVE ("FCI") 2023 SCOPING | $14,500 | |
| ANCHORAGE MUSEUM ASSOCIATION | |||||||
| 625 C ST | ANCHORAGE | AK | 99501 | PC | FCI 2023 TECH ASSISTANCE | $40,000 | |
| APPALACHIAN STATE UNIVERSITY FOUNDATION INC | |||||||
| PO BOX 32064 | BOONE | NC | 286082064 | PC | FCI 2023 IMPLEMENTATION | $99,995 | |
| ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | PC | ART FOR MUSEUM COLLECTION | $4,599,900 | |
| ARTSPACE INC | |||||||
| 65 BLEECKER ST 8TH FLOOR | NEW YORK | NY | 10012 | PC | FCI 2023 IMPLEMENTATION | $100,000 | |
| ARTTABLE INC | |||||||
| 1 EAST 53RD STREET 5TH FLOOR | NEW YORK | NY | 10022 | PC | SUPPORT 2024 FELLOWSHIP PROGRAM (1 OF 2) | $30,000 | |
| AVENUES FOR JUSTICE | |||||||
| 69 E 130TH ST 2ND FLOOR | NEW YORK | NY | 10037 | PC | GENERAL OPERATING SUPPORT | $5,150 | |
| BENNINGTON COLLEGE CORPORATION | |||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | 2023 MUSEUM FELLOWS TERM PROGRAM (1 OF 5) | $220,000 | |
| BLANK FORMS INC | |||||||
| 468 GRAND AVE 3D | BROOKLYN | NY | 11238 | PC | 2024 OPERATING SUPPORT | $5,000 | |
| BUFFALO FINE ARTS ACADEMY | |||||||
| 1285 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PC | MARISOL (2025) EXHIBITION SUPPORT: BUFFALO AKG MUSEUM | $25,000 | |
| CALIFORNIA COLLEGE OF THE ARTS | |||||||
| 1111 8TH ST | SAN FRANCISCO | CA | 94107 | PC | FCI 2023 TECHNICAL ASSISTANCE | $50,000 | |
| CALIFORNIA INSTITUTE OF THE ARTS | |||||||
| 24700 MCBEAN PKY | VALENCIA | CA | 91355 | PC | FCI 2023 TECHNICAL ASSISTANCE | $25,000 | |
| CARNEGIE MELLON UNIVERSITY | |||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | PC | FCI 2023 IMPLEMENTATION | $50,000 | |
| CENTER FOR ART LAW | |||||||
| 195 PLYMOUTH ST 621 | BROOKLYN | NY | 11201 | PC | EOY 2023 PROGRAMMING SUPPORT | $5,000 | |
| CENTER FOR CURATORIAL LEADERSHIP INC | |||||||
| 174 EAST 80TH STREET | NEW YORK | NY | 10075 | PC | 2023 SUPPORT OF CORE PROGRAMMING (1 OF 3) | $30,000 | |
| CLIFTON CULTURAL ARTS CENTER | |||||||
| 3412 CLIFTON AVE | CINCINNATI | OH | 45220 | PC | FCI 2023 IMPLEMENTATION | $100,000 | |
| DANCING SPIRIT INC | |||||||
| PO BOX 414 115 UTE STREET | IGNACIO | CO | 81137 | PC | FCI 2023 IMPLEMENTATION | $78,504 | |
| EITELJORG MUSEUM OF AMERICAN INDIANS AND WESTERN ART | |||||||
| 500 W WASHINGTON ST | INDIANAPOLIS | IN | 46204 | PC | FCI 2023 IMPLEMENTATION | $100,000 | |
| FINE ARTS WORK CENTER IN PROVINCETOWN | |||||||
| 24 PEARL ST | PROVINCETOWN | MA | 02657 | PC | FCI 2023 IMPLEMENTATION | $100,000 | |
| FLORENCE GRISWOLD MUSEUM INC | |||||||
| 96 LYME STREET | OLD LYME | CT | 06371 | PC | FCI IMPLEMENTATION 2023 | $100,000 | |
| FORT MASON CENTER | |||||||
| 2 MARINA BLVD BUILDING A SUITE 260 | SAN FRANCISCO | CA | 94123 | PC | FCI 2023 SCOPING | $25,000 | |
| FOUNDATION FOR CONTEMPORARY ARTS | |||||||
| 820 GREENWICH STREET 4 | NEW YORK | NY | 10014 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| FOUNDATION FOR CONTEMPORARY ARTS | |||||||
| 820 GREENWICH STREET 4 | NEW YORK | NY | 10014 | PC | 2023 HF PAINTING AWARD (5 OF 5) | $47,500 | |
| FRIENDS OF MATERIALS FOR THE ARTS | |||||||
| 33-00 NORTHERN BLVD 3RD FLOOR | QUEENS | NY | 11101 | PC | 2024 PROGRAMMING SUPPORT | $5,000 | |
| GLEN ECHO PARK PARTNERSHIP FOR ARTS AND CULTURE INC | |||||||
| 7300 MACARTHUR BLVD | GLEN ECHO | MD | 20812 | PC | FCI 2023 SCOPING | $10,000 | |
| HENRY E HUNTINGTON LIBRARY AND ART GALLERY | |||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | PC | FCI 2023 IMPLEMENTATION | $50,000 | |
| HENRY GALLERY ASSOCIATION INC | |||||||
| 15TH AVE NE NE 41ST ST | SEATTLE | WA | 98195 | PC | FRANKENTHALER PRINTS INITIATIVE | $100,000 | |
| HENRY GALLERY ASSOCIATION INC | |||||||
| PO BOX 351410 | SEATTLE | WA | 98195 | PC | FRANKENTHALER PRINTS INITIATIVE | $245,950 | |
| INDIANA UNIVERSITY - ESKENAZI MUSEUM OF ART | |||||||
| 1133 E 7TH ST | BLOOMINGTON | IN | 47405 | GOV | FRANKENTHALER PRINTS INITIATIVE | $307,650 | |
| INTERNATIONAL PRINT CENTER NEW YORK | |||||||
| 535 W 24TH ST | NEW YORK | NY | 10011 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| INTERNATIONAL STUDIO & CURATORIAL PROGRAM | |||||||
| 1040 METROPOLITAN AVE | BROOKLYN | NY | 11211 | PC | HFF RESIDENCY (2 OF 3) | $38,000 | |
| ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM | |||||||
| 9-01 33RD ROAD | QUEENS | NY | 11106 | PC | FCI 2023 IMPLEMENTATION | $100,000 | |
| JUDD FOUNDATION | |||||||
| 101 SPRING ST | NEW YORK | NY | 10012 | PC | FCI 2023 IMPLEMENTATION | $100,000 | |
| LAKE PLACID ASSOCIATION FOR MUSIC & ART INC DBA CENTER FOR THE ARTS | |||||||
| 17 ALGONQUIN DR | LAKE PLACID | NY | 12946 | PC | FCI 2023 TECHNICAL ASSISTANCE | $50,000 | |
| MADISON SQUARE PARK CONSERVANCY | |||||||
| 11 MADISON AVE | NEW YORK | NY | 10010 | PC | GENERAL OPERATING SUPPORT (1 OF 3) | $30,000 | |
| MAINE MEDIA COLLEGE | |||||||
| PO BOX 200 | ROCKPORT | ME | 04856 | PC | FCI 2023 SCOPING | $2,500 | |
| MIDWAY CONTEMPORARY ART | |||||||
| 01 SIXTH STREETSE SUITE 4 | MINNEAPOLIS | MN | 55414 | PC | FCI 2023 IMPLEMENTATION | $100,000 | |
| MUSEUM OF AFRICAN AMERICAN HISTORY | |||||||
| 46 JOY ST | BOSTON | MA | 02114 | PC | FCI 2023 IMPLEMENTATION | $100,000 | |
| MUSEUM OF CONTEMPORARY ART JACKSONVILLE | |||||||
| 333 N LAURA ST | JACKSONVILLE | FL | 32202 | PC | FCI 2023 SCOPING | $25,000 | |
| MUSEUM OF MODERN ART | |||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | PC | FCI 2023 IMPLEMENTATION | $50,000 | |
| MUSEUM OF NEW MEXICO FOUNDATION | |||||||
| 1411 PASEO DE PERALTA | SANTA FE | NM | 87501 | PC | FCI 2023 IMPLEMENTATION: MUSEUM OF INTERNATIONAL FOLK ART | $100,000 | |
| MYRIAD USA INC | |||||||
| 551 5TH AVE SUITE 2400 | NEW YORK | NY | 10176 | PC | GERMAN-LANGUAGE PUBLICATION OF ACTION/GESTURE CATALOGUE | $7,500 | |
| NATIONAL NORDIC MUSEUM | |||||||
| 2655 NW MARKET ST | SEATTLE | WA | 98107 | PC | FCI 2023 TECHNICAL ASSISTANCE | $50,000 | |
| NEW BRITAIN MUSEUM OF AMERICAN ART | |||||||
| 56 LEXINGTON ST | NEW BRITAIN | CT | 06052 | PC | ART FOR MUSEUM COLLECTION | $1,450,000 | |
| NEW ORLEANS MUSEUM OF ART | |||||||
| 1 COLLINS DIBOLL CIR | NEW ORLEANS | LA | 70124 | PC | FCI 2023 TECHNICAL ASSISTANCE | $50,000 | |
| NEW YORK UNIVERSITY GREY ART GALLERY | |||||||
| 18 COOPER SQ | NEW YORK | NY | 10003 | PC | FRANKENTHALER PRINTS INITIATIVE | $298,650 | |
| NORTH DAKOTA MUSEUM OF ART | |||||||
| 261 CENTENNIAL DR | GRAND FORKS | ND | 58202 | PC | FRANKENTHALER PRINTS INITIATIVE | $349,000 | |
| NORTHWESTERN UNIVERSITY - THE BLOCK MUSEUM OF ART | |||||||
| 40 ARTS CIR DR | EVANSTON | IL | 60208 | PC | FRANKENTHALER PRINTS INITIATIVE | $502,200 | |
| NOT AN ALTERNATIVE | |||||||
| 9719 SW 180TH ST | VASHON | WA | 98070 | PC | FCI 2023 TECHNICAL ASSISTANCE | $40,000 | |
| ON THIS SPOT NYC INC | |||||||
| 24 W 90TH ST | NEW YORK | NY | 10024 | PC | ON THIS SPOT NYC: STORIES OF PIONEERING WOMEN ARTISTS 2024 | $7,500 | |
| PEN AMERICA CENTER | |||||||
| 588 BROADWAY 303 | NEW YORK | NY | 10012 | PC | 2023 ARC SUPPORT (2 OF 3) | $666,667 | |
| PORTLAND MUSEUM OF ART | |||||||
| SEVEN CONGRESS SQUARE | PORTLAND | ME | 04101 | PC | FCI 2023 TECHNICAL ASSISTANCE | $25,000 | |
| PRATT INSTITUTE | |||||||
| 200 WILLOUGHBY AVE | BROOKLYN | NY | 11205 | PC | FCI 2023 IMPLEMENTATION | $100,000 | |
| PRIMARY INFORMATION INC | |||||||
| 232 3RD ST STE A113 | BROOKLYN | NY | 11215 | PC | OPERATIONAL SUPPORT 2023 | $5,000 | |
| PRIMARY INFORMATION INC | |||||||
| 232 THIRD STREET A113 | BROOKLYN | NY | 11215 | PC | GENERAL OPERATING SUPPORT | $6,500 | |
| PROVINCETOWN ART ASSOCIATION & MUSEUM INC | |||||||
| 460 COMMERCIAL STREET | PROVINCETOWN | MA | 02657 | PC | FCI 2023 IMPLEMENTATION | $50,000 | |
| PUBLICOLOR INC | |||||||
| 20 W 36TH ST 9TH FLOOR | NEW YORK | NY | 10018 | PC | 2024 GENERAL PROGRAMMING SUPPORT (1 OF 2) | $15,000 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 46 LOMB MEMORIAL DR | ROCHESTER | NY | 146235604 | PC | FCI 2023 SCOPING | $15,000 | |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | FCI YEAR 3: 2 OF 3 | $20,000 | |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | FCI YEAR 3: 3 OF 3 | $20,000 | |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | FCI YEAR 4: 1 OF 2 | $44,000 | |
| SAINT JOSEPH'S ARTS FOUNDATION | |||||||
| 1401 HOWARD STREET | SAN FRANCISCO | CA | 94103 | PC | PROVINCETOWN ARTS SOCIETY "A PROVINCETOWN STORY" PROJECT SUPPORT | $2,500 | |
| SAN FRANCISCO MUSEUM OF MODERN ART | |||||||
| 220 EAST | SAN FRANCISCO | CA | 94103 | PC | FCI 2023 SCOPING | $25,000 | |
| SANTA FE ART INSTITUTE | |||||||
| 1600 ST MICHAELS DR BLDG 31 | SANTA FE | NM | 87505 | PC | FCI Y3 SCOPING | $25,000 | |
| SITE SANTA FE | |||||||
| 1606 PASEO DE PERALTA | SANTA FE | NM | 87501 | PC | FCI 2023 IMPLEMENTATION | $50,000 | |
| SMITHSONIAN INSTITUTION - SMITHSONIAN AMERICAN ART MUSEUM | |||||||
| 1000 JEFFERSON DR SW | WASHINGTON | DC | 20560 | PC | GENERAL OPERATIONAL SUPPORT | $1,500 | |
| SMITHSONIAN INSTITUTION - SMITHSONIAN AMERICAN ART MUSEUM | |||||||
| 1000 JEFFERSON DR SW | WASHINGTON | DC | 20560 | PC | HFF FELLOWSHIP ENDOWMENT | $2,000,000 | |
| SMITHSONIAN INSTITUTION - SMITHSONIAN AMERICAN ART MUSEUM | |||||||
| G STREET NORTHWEST 8TH ST NW | WASHINGTON | DC | 20004 | PC | ALMA THOMAS 2023 EXHIBITION SUPPORT | $25,000 | |
| SOLOMON R GUGGENHEIM FOUNDATION | |||||||
| 1071 5TH AVE | NEW YORK | NY | 10128 | PC | FCI 2023 IMPLEMENTATION | $50,000 | |
| SOUTHERN ALLEGHENIES MUSEUM OF ART | |||||||
| PO BOX 9 | LORETTO | PA | 15940 | PC | FCI 2023 SCOPING | $25,000 | |
| STUDIO IN A SCHOOL ASSOCIATION | |||||||
| 410 W 59TH ST | NEW YORK | NY | 10019 | PC | 2024 ARTS INTERN PROGRAM (1 OF 2) | $56,000 | |
| SWISS INSTITUTE | |||||||
| 38 ST MARKS PL | NEW YORK | NY | 10003 | PC | FCI 2023 SCOPING | $25,000 | |
| SWISS INSTITUTE | |||||||
| 38 ST MARKS PL | NEW YORK | NY | 10003 | PC | 2023 COVID RELIEF (CONSORTIUM: 15 ARTS ORGANIZATIONS) 1 OF 3 | $325,000 | |
| SYRACUSE UNIVERSITY ART MUSEUM | |||||||
| SHAFFER HALL | SYRACUSE | NY | 13244 | PC | FRANKENTHALER PRINTS INITIATIVE | $354,650 | |
| THE AMERICAN FRIENDS OF THE WHITECHAPEL GALLERY FOUNDATION | |||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | PC | EXHIBITION SUPPORT 2023 | $10,000 | |
| THE ART CONNECTION INC | |||||||
| 520 8TH AVE 321 | NEW YORK | NY | 10018 | PC | 2023 SUPPORT OF TEEN REVIEWERS AND CRITICS AND TEENS CURATE TEENS PROGRAMS (1 OF 2) | $75,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| 1 DUPONT CIRCLE NW STE 700 | WASHINGTON | DC | 20036 | PC | 2023-2025 (1 OF 3) BIPOC PROGRAM SUPPORT | $26,000 | |
| THE BOARD OF TRUSTEES OF LELAND STANFORD JUNIOR UNIV - CANTOR ARTS CENTER | |||||||
| 328 LOMITA DR | STANFORD | CA | 94305 | PC | FRANKENTHALER PRINTS INITIATIVE | $377,250 | |
| THE BROOKLYN RAIL INC | |||||||
| 253 36TH STREET STE C304 UNIT 20 | BROOKLYN | NY | 11232 | PC | GENERAL OPERATING SUPPORT (1 OF 3) | $30,000 | |
| THE GRADUATE CENTER FOUNDATION | |||||||
| 365 5TH AVE 5401 | NEW YORK | NY | 10016 | PC | 2023 GLOBAL CURATORIAL TRAINING INITIATIVE (1 OF 3) | $60,000 | |
| THE LONG ISLAND MUSEUM ASSOCIATION | |||||||
| 1200 ROUTE 25A | STONY BROOK | NY | 11790 | PC | FCI 2023 SCOPING | $25,000 | |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | PC | ART FOR MUSEUM COLLECTION | $5,000,000 | |
| THE MORGAN LIBRARY & MUSEUM | |||||||
| 225 MADISON AVE | NEW YORK | NY | 10016 | PC | ART FOR MUSEUM COLLECTION | $835,000 | |
| THE MORGAN LIBRARY & MUSEUM | |||||||
| 225 MADISON AVE | NEW YORK | NY | 10016 | PC | FCI 2023 TECHNICAL ASSISTANCE | $50,000 | |
| THE MUSEUM OF ARTS AND DESIGN | |||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | PC | FCI 2023 IMPLEMENTATION | $100,000 | |
| THE MUSEUM OF CONTEMPORARY ART | |||||||
| 250 S GRAND AVE | LOS ANGELES | CA | 90012 | PC | FCI 2023 IMPLEMENTATION | $50,000 | |
| THE MUSEUM OF CONTEMPORARY ART | |||||||
| 250 S GRAND AVE | LOS ANGELES | CA | 90012 | PC | FCI 2023 TECHNICAL ASSISTANCE | $7,900 | |
| THE UNION FOR CONTEMPORARY ART | |||||||
| 2423 NORTH 24TH STREET | OMAHA | NE | 68110 | PC | FCI 2023 TECHNICAL ASSISTANCE | $50,000 | |
| THE UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | PC | MONOCHROME MULTITUDES: ART OF ONE COLOR FROM ALLAIS TO ZEISLER EXHIBITION | $7,500 | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 630 W 168TH ST | NEW YORK | NY | 10032 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| UNIVERSITY OF CHICAGO - SMART MUSEUM OF ART | |||||||
| 5550 S GREENWOOD AVE | CHICAGO | IL | 60637 | PC | ART FOR MUSEUM COLLECTION | $3,200,000 | |
| UNIVERSITY OF CONNECTICUT FOUNDATION INC | |||||||
| 2390 ALUMNI DRIVE UNIT 3206 | STORRS | CT | 062693206 | PC | KEN FUCHS LONDON RECORDING PROJECT - HELEN FRANKENTHALER ARTWORK | $25,000 | |
| UNIVERSITY OF GEORGIA - GEORGIA MUSEUM OF ART | |||||||
| 90 CARLTON ST | ATHENS | NY | 30602 | GOV | FRANKENTHALER PRINTS INTITIATIVE | $315,500 | |
| UNIVERSITY OF MIAMI - LOWE ART MUSEUM | |||||||
| 1301 STANFORD DR | MIAMI | FL | 33146 | PC | FRANKENTHALER PRINTS INITIATIVE | $211,050 | |
| UNIVERSITY OF NEW MEXICO FOUNDATION - UNM ART MUSEUM | |||||||
| CENTER FOR THE ARTS 203 CORNELL DR | ALBUQUERQUE | NM | 87106 | PC | FRANKENTHALER PRINTS INITIATIVE | $158,750 | |
| UNIVERSITY OF WISCONSIN FOUNDATION - CHAZEN MUSEUM OF ART | |||||||
| 1848 UNIVERSITY AVENUE | MADISON | WI | 537264090 | PC | FCI2023 IMPLEMENTATION | $66,634 | |
| WASSAIC PROJECT | |||||||
| PO BOX 220 | WASSAIC | NY | 12592 | PC | FCI 2023 SCOPING | $21,510 | |
| WESTERN KENTUCKY UNIVERSITY FOUNDATION INC | |||||||
| 292 ALUMNI AVE | BOWLING GREEN | KY | 42101 | PC | FCI 2023 IMPLEMENTATION | $84,127 | |
| WORLD MONUMENTS FUND | |||||||
| EMPIRE STATE BUILDING 350 5TH AVE | NEW YORK | NY | 10118 | PC | 2023 UKRAINIAN HERITAGE RESPONSE FUND | $500,000 | 2412 |
| YERBA BUENA CENTER FOR THE ARTS | |||||||
| 701 MISSION ST | SAN FRANCISCO | CA | 94103 | PC | FCI 2023 IMPLEMENTATION | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,325,037 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CANOPY CANOPY CANOPY INC DBA TRIPLE CANOPY | ||||||
| 264 CANAL ST 3W | NEW YORK | NY | 10013 | PC | GENERAL PROGRAMMING SUPPORT | $5,000 |
| NATIONAL PHILANTHROPIC TRUST | ||||||
| 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | PC | SUPPORT OF 2023 "RE/SISTERS" EXHIBITION AT BARBICAN CENTRE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $10,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,898 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,450,593 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $16,950,875 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES/REPRODUCTION INCOME | Desc |
| Related Or Exempt Function Incm | $31,452 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $19,417,366 | ExclusionAmt |
| Related Or Exempt Function Incm | $31,452 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,448,818 | 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 | 11 | LineNumberTxt |
| Relationship Statement | INCOME FROM THE LICENSING OF THE REPRODUCTION OF AND/OR PUBLICATION OF HELEN FRANKENTHALER'S ART CONSTITUTES SOME OF THE MEANS BY WHICH THE FOUNDATION CURRENTLY ACCOMPLISHES ITS EXEMPT PURPOSE OF SUPPORTING HELEN FRANKENTHALER'S LEGACY AND PROMOTING GREATER INTEREST AND UNDERSTANDING OF THE VISUAL ARTS. | 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 | BOOKKEEPING AND TAX COMPLIANCE | CategoryTxt |
| Amt | $61,714 | Amt |
| Net Investment Income | $15,429 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,429 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $46,285 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (20 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2013-10-21 | $10,431 | $10,431 | SL | 5.000000000000 | $0 | $0 | $0 | |
| OFFICE EQUIPMENT | 2014-11-11 | $7,756 | $7,626 | SL | 5.000000000000 | $0 | $0 | $0 | |
| REAL ESTATE | 2016-04-01 | $5,415,575 | $0 | $0 | $0 | 0.000000000000 | |||
| LEASEHOLD IMPROVEMENTS | 2015-04-01 | $1,229,277 | $0 | $0 | $0 | 0.000000000000 | |||
| FURNITURE AND FIXTURES | 2015-06-30 | $158,927 | $158,927 | SL | 7.000000000000 | $0 | $0 | $0 | |
| FURNITURE AND FIXTURES | 2016-06-30 | $3,735 | $3,735 | SL | 5.000000000000 | $0 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2017-06-30 | $53,027 | $0 | $0 | $0 | 0.000000000000 | |||
| FURNITURE AND FIXTURES | 2017-06-30 | $2,200 | $1,727 | SL | 7.000000000000 | $314 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2018-06-30 | $52,740 | $0 | $0 | $0 | 0.000000000000 | |||
| OFFICE EQUIPMENT | 2018-06-30 | $2,179 | $1,400 | SL | 7.000000000000 | $311 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2019-04-15 | $10,000 | $0 | $0 | $0 | 0.000000000000 | |||
| OFFICE EQUIPMENT | 2018-06-30 | $40,054 | $11,444 | SL | 7.000000000000 | $5,722 | $0 | $0 | |
| OFFICE EQUIPMENT | 2022-06-10 | $29,353 | $2,446 | SL | 7.000000000000 | $4,193 | $0 | $0 | |
| OFFICE EQUIPMENT | 2022-11-29 | $380 | $5 | SL | 7.000000000000 | $54 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2022-09-28 | $59,120 | $0 | $0 | $0 | 0.000000000000 | |||
| LEASEHOLD IMPROVEMENTS | 2022-12-23 | $62,468 | $0 | $0 | $0 | 0.000000000000 | |||
| OFFICE EQUIPMENT | 2023-01-02 | $772 | SL | 7.000000000000 | $110 | $0 | $0 | ||
| LEASEHOLD IMPROVEMENTS | 2023-03-05 | $17,100 | $0 | $0 | $0 | 0.000000000000 | |||
| LEASEHOLD IMPROVEMENTS | 2023-03-07 | $18,927 | $0 | $0 | $0 | 0.000000000000 | |||
| LEASEHOLD IMPROVEMENTS | 2023-07-18 | $6,116 | $0 | $0 | $0 | 0.000000000000 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOGLIASCO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 53RD STREET FLOOR 8 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-10-20 | GrantDt |
| Grant | $17,500 | GrantAmt |
| Purpose Of Grant | SUPPORT FOR 2023 BOGLIASCO FOUNDATION FELLOWSHIP | PurposeOfGrantTxt |
| Expended By Grantee | $17,500 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO PORTION OF THE GRANT FUNDS HAVE BEEN DIVERTED FROM THE GRANT PURPOSE. | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 6/18/24 | DatesOfReportsByGranteeTxt |
| Results Of Verification | NO VERIFICATION WAS CONSIDERED NECESSARY TO BE PERFORMED. | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (9 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN HONDA FIN CORP MTN FR | $798,455 | $801,915 |
| BANK OF AMERICA CORP 3.97% | $943,929 | $850,359 |
| BANK OF MONTREAL | $800,704 | $808,224 |
| JP MORGAN CHASE & CO | $888,094 | $819,559 |
| MITSUBISHI UFJ FINANCIAL GROUP | $797,773 | $800,171 |
| PNC FINANCIAL SERVICES GROUP 3.45% | $668,370 | $568,222 |
| PNC FINL SVCS GROUP INC 2.55% | $744,822 | $634,999 |
| TORONTO DOMINION BANK FR | $652,802 | $615,368 |
| US BANCORP | $1,006,378 | $1,010,993 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY 500 INDEX FUND | $1,635,736 | $2,797,665 |
| FIDELITY EXTENDED MARKET INDEX FUND | $2,043,952 | $2,677,386 |
| FIDELITY TOTAL MARKET INDEX FUND | $1,684,851 | $3,383,484 |
| INVESCO QQQ TRUST SERIES 1 | $1,592,813 | $1,622,518 |
| ISHARES CORE S&P MIDCAP | $4,412,645 | $5,596,767 |
| SELECT SECTOR SPDR | $1,750,486 | $2,596,555 |
| VANGUARD S&P 500 ETF | $45,864,404 | $72,538,066 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $33,099,197 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $32,943,361 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (20 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE EQUIPMENT | $10,431 | $10,431 | $0 |
| OFFICE EQUIPMENT | $7,756 | $7,626 | $130 |
| REAL ESTATE | $5,415,575 | $0 | $5,415,575 |
| LEASEHOLD IMPROVEMENTS | $1,229,277 | $0 | $1,229,277 |
| FURNITURE AND FIXTURES | $158,927 | $158,927 | $0 |
| FURNITURE AND FIXTURES | $3,735 | $3,735 | $0 |
| LEASEHOLD IMPROVEMENTS | $53,027 | $0 | $53,027 |
| FURNITURE AND FIXTURES | $2,200 | $2,041 | $159 |
| LEASEHOLD IMPROVEMENTS | $52,740 | $0 | $52,740 |
| OFFICE EQUIPMENT | $2,179 | $1,711 | $468 |
| LEASEHOLD IMPROVEMENTS | $10,000 | $0 | $10,000 |
| OFFICE EQUIPMENT | $40,054 | $17,166 | $22,888 |
| OFFICE EQUIPMENT | $29,353 | $6,639 | $22,714 |
| OFFICE EQUIPMENT | $380 | $59 | $321 |
| LEASEHOLD IMPROVEMENTS | $59,120 | $0 | $59,120 |
| LEASEHOLD IMPROVEMENTS | $62,468 | $0 | $62,468 |
| OFFICE EQUIPMENT | $772 | $110 | $662 |
| LEASEHOLD IMPROVEMENTS | $17,100 | $0 | $17,100 |
| LEASEHOLD IMPROVEMENTS | $18,927 | $0 | $18,927 |
| LEASEHOLD IMPROVEMENTS | $6,116 | $0 | $6,116 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES RELATED TO EXEMPT PURPOSES | CategoryTxt |
| Legal Fees | $1,364,468 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,364,468 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WORKS OF ART BY H. FRANKENTHALER AND OTHER ARTISTS | $60,179,500 | $63,639,830 | $400,000,000 |
| SECURITY DEPOSIT | $5,825 | $5,825 | $5,825 |
| EMPLOYEE FLEXIBLE SPENDING ACCOUNT | $7,810 | $20,019 | $20,019 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT - 2015 GIFT TO CRYSTAL BRIDGE MUSEUM | Desc |
| Amt | $10,150 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ART STORAGE | $451,122 | $0 | $0 | $451,122 |
| HFF EVENTS/PROGRAMS | $382,534 | $0 | $0 | $407,534 |
| FINE ART INSURANCE | $277,982 | $0 | $0 | $277,982 |
| PUBLICITY | $144,905 | $0 | $0 | $144,905 |
| HFF PUBLISHING | $144,659 | $0 | $0 | $144,659 |
| IT TECHNICAL SUPPORT | $82,645 | $0 | $0 | $82,645 |
| OFFICE EXPENSES | $79,735 | $0 | $0 | $79,735 |
| EXHIBITION COSTS | $79,081 | $0 | $0 | $79,081 |
| CONSERVATION & RESTORATION | $78,847 | $0 | $0 | $78,847 |
| WEB DESIGN | $55,468 | $0 | $0 | $55,468 |
| ARCHIVAL & OTHER ART EXPENSES | $31,892 | $0 | $31,452 | $440 |
| PAYROLL PROCESSING | $15,078 | $0 | $0 | $15,078 |
| TELEPHONE | $7,154 | $0 | $0 | $7,154 |
| POSTAGE AND DELIVERY | $6,419 | $0 | $0 | $6,419 |
| CONTRACTORS | $5,060 | $0 | $0 | $5,060 |
| DUES AND SUBSCRIPTIONS | $2,701 | $0 | $0 | $2,701 |
| REIMBURSABLE EXPENSES | $632 | $0 | $0 | $632 |
| BANK CHARGES | $147 | $0 | $0 | $147 |
| NYS FILING FEE | $3,000 | $0 | $0 | $3,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES/REPRODUCTION INCOME | Desc |
| Revenue And Expenses Per Books | $31,452 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $31,452 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $31,452 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DIFFERENCE BETWEEN BOOK AND FMV FOR ARTWORK GRANTED OUT | $22,684,580 |
| RETURNED GRANT FUNDS | $2,475 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY / CUSTODY | CategoryTxt |
| Amt | $241,834 | Amt |
| Net Investment Income | $241,834 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $241,834 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $313,533 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $313,533 | DisbursementsCharitablePrpsAmt |