2023-11-14T01:53:24-00:00 2022-12-31 990PF 2022-01-01 455246642 THE SEWARD JOHNSON ATELIER INC SEWA 6096891040 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 CRAIG INGWER CHIEF FINANCIAL OFFICER 6096891040 2023-09-13 false CRAIG INGWER XXX-XX-XXXX 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 63774311 X 2300000 1563 1563 99485 99485 0 708826 458820 250006 1013779 3664833 1563 38814 38814 1318506 1318506 567275 567275 65769 65769 30000 30000 245944 245944 22968 13 22955 617537 499244 499244 19765 19765 5698 5698 1709523 1709523 5141043 13 4523493 0 0 5141043 13 4523493 -1476210 1550 150674 402332 402332 257349 8825 8825 1410482 1546264 1410482 1410482 8415074 8043165 8043165 43872 166787 166787 19851700 4829047 15600252 15022653 15022653 39168012 38720067 38720067 65181497 63774311 63774311 435874 634933 1543335 1418222 18289 13367 1997498 2066522 X 63183999 61707789 63183999 61707789 65181497 63774311 63183999 -1476210 61707789 61707789 22 22 22 22 false false false false false false false true true NJ true true false true 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 38814 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 248514 17878 CLAIRE BROWN 14 FAIRGROUNDS RD HAMILTON NJ 08619 DIRECTOR OF JOHNSON 040.00 125885 8812 LYNN DECLEMENTE 14 FAIRGROUNDS RD HAMILTON NJ 08619 PROGRAM OFFICER 040.00 115149 8060 DANIEL PLONSKI 14 FAIRGROUNDS RD HAMILTON NJ 08619 PROJECT MANAGER 040.00 99237 SEN YANG 14 FAIRGROUNDS RD HAMILTON NJ 08619 SENIOR ACCOUNTANT 040.00 74068 4798 JFO LLC 1 LAWYERS LANE HOPEWELL NJ 08525 CONSULTING 273715 KALES NURSERY LANDSCAPING 133 CARTER RD PRINCETON NJ 08540 LANDSCAPING 65602 PROMOTING APPRECIATION OF ARTWORK THROUGH EXHIBITIONS OF SCULPTURE IN THE PUBLIC DOMAIN FOR PUBLIC VIEWING 1253290 SALE OF ARTWORK TO PUBLIC ENTITIES FOR PUBLIC EXHIBITION 771585 141461 416575 0 558036 558036 8371 549665 27483 27483 22 22 27461 27461 27461 4523493 39938 4563431 27461 4882173 2570728 4620291 2420638 4359108 18852938 4563431 27461 4535970 23388908 0 4882173 18506735 2570728 4620291 2420638 4359108 4535970 27483 34133 42528 20075 124219 23361 29013 36149 17064 105587 4563431 4393240 2463166 4640666 16060503 4563431 4393240 2463166 4640666 16060503 63774311 65181498 65913145 65359459 260228413 63363154 64773475 65482574 65282836 258902039 18322 22755 28352 13383 82812 X 14 1563 16 99485 250006 EXHIBITION INCOME 900099 269940 ARTISTIC SERVICE REVENUE 900099 591384 PUBLIC ENGAGEMENT 900099 26680 OTHER INCOME 900099 2860 INVESTMENT IN SUBSIDIARY 900099 122915 101048 1263785 1364833 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 2300000 X PFK OCONNOR DAVIES, LLP 30000 30000 SEE ATTACHED SCHEDULE 617537 INVESTMENT IN SUBSIDIARY FMV 166787 166787 SEE ATTACHED REPORT 19851700 4829047 15022653 15022653 PATTERSON BELKNAP WEBB TYLER LLP 16313 16313 POWLEY GIBSON, P.C. 41204 41204 MORGAN LEWIS BOCKIUS LLP 8252 8252 474600 SMALL BUSINESS ADMINISTRATION 474600 PAYROLL PROTECTION PROGRAM ART COLLECTION 33870731 34043618 34043618 WORK IN PROCESS 3381589 3186898 3186898 DOCUMENTARY WORK 232192 CHARGER PLATES 70319 70319 70319 INTELLECTUAL PROPERTY- BOOKS 118585 2500 2500 PREPAID EXPENSES- BOOKS 125411 137911 137911 BOOKS INVENTORY 664940 647553 647553 MERCHANDISE 10503 10503 10503 CASTING DISPLAYS 20999 20999 20999 MINIATURES 70773 70773 70773 GOODWILL 600620 525543 525543 EXCHANGE 3450 3450 PREPAID INSURANCE 1350 DIRECT PROJECT COSTS 716259 716259 OFFICE SUPPLIES 30778 30778 INSURANCE 118359 118359 AUTO EXPENSE 10265 10265 SHIPPING STORAGE 6254 6254 MARKETING 185026 185026 SMALL TOOLS ART SUPPLIES 110292 110292 BANK CHARGES FEES 2725 2725 POSTAGE DELIVERY 3670 3670 WEBSITE, INTERNET COMPUTER NETWORK 7978 7978 EQUIPMENT RENTAL MAINTENANCE 67867 67867 GARBAGE REMOVAL 16030 16030 GAS CYLINDER RNETAL 3924 3924 AMORTIZATION 425854 425854 EDUCATION SEMINARS 1375 1375 LICENSES FEES 1399 1399 MISCELLANEOUS 1468 1468 EXHIBITION INCOME 269940 ARTISTIC SERVICE REVENUE 591384 PUBLIC ENGAGEMENT 26680 OTHER INCOME 2860 INVESTMENT IN SUBSIDIARY 122915 PAYROLL LIABILITIES 7423 7861 SALES TAX PAYABLE 2297 2297 LEASE PAYABLE 8569 3209 JFO,LLC 149747 149747 JC MAINTENANCE SOLUTIONS 25280 25280 STREAMLINE HR 4455 4455 COMPASSIONATE RETURN LLC 9763 9763 OTHER OUTSIDE SERVICES 56699 56699 SCULPTURE 699000 441451 257549 BOOKS 9826 17369 -7543 REAL ESTATE TAXES 22955 22955 EXCISE TAX 13 13