SAMUEL H KRESS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAMUEL H KRESS FOUNDATION (EIN 13-1624176)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349104108
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T14:36:06-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132060851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owen J Flanagan & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hamilton Avenue 11th floor | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL H KRESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMU | BusinessNameControlTxt |
| Phone | 2128614993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SCHERMERHORN | PersonNm |
| Person Title | INTERIM PRESIDENT | PersonTitleTxt |
| Phone | 2128614993 | PhoneNum |
| Signature | 2025-05-14 | 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 | Kevin Sunkel | PreparerPersonNm |
| PTIN | P00706145 | PTIN |
| Phone | 2126822783 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $88,206,270 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,366,847 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,366,847 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,569,858 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29,079,886 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,569,858 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $4,936,705 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,936,705 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $532,154 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $54,825 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $480,009 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $505,742 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $96,091 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $409,651 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $271,386 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $37,434 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $230,682 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $30,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $26,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $345,402 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $229,405 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $167,609 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $61,977 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $89,916 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $22,479 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $78,380 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $10,973 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $65,692 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $74,074 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $19,627 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $52,222 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,154 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $7,154 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $98,825 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,066 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $92,039 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,095,010 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $480,900 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,531,058 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $833,267 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,341,745 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,928,277 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $480,900 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,872,803 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,008,428 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,455,805 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $510,022 | CashBOYAmt |
| Cash EOY | $447,158 | CashEOYAmt |
| Cash EOYFMV | $447,158 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,248,335 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $838,747 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $838,747 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $53,827 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $76,140 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $76,140 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $72,635,329 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $85,730,384 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $85,730,384 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,823,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,769,791 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,133,307 | LandBOYAmt |
| Land EOY | $1,053,691 | LandEOYAmt |
| Land EOYFMV | $1,053,691 | LandEOYFMVAmt |
| Other Assets BOY | $27,945 | OtherAssetsBOYAmt |
| Other Assets EOY | $60,150 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $60,150 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $81,608,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,206,270 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $88,206,270 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $173,005 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $93,018 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,061,443 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,600,500 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $141,644 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $226,851 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,376,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,920,369 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $78,232,673 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $86,285,901 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $78,232,673 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $86,285,901 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $81,608,765 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $88,206,270 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $78,232,673 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,008,428 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,044,800 | OtherIncreasesAmt |
| Subtotal | $86,285,901 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $86,285,901 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| ASHE | P | $319,701 | $227,447 | $92,254 | $92,254 |
| CANYON VALUE | P | $2,085,305 | $1,298,866 | $786,439 | $786,439 |
| CEVIAN | P | $1,550,427 | $717,173 | $833,254 | $833,254 |
| COLCHESTER | P | $3,740,119 | $3,878,895 | -$138,776 | -$138,776 |
| HALF SKY | P | $1,799,344 | $1,326,422 | $472,922 | $472,922 |
| HENGISTBURGY | P | $2,303,122 | $2,000,000 | $303,122 | $303,122 |
| LONE CASCADE | P | $3,373,873 | $5,000,000 | -$1,626,127 | -$1,626,127 |
| LANDSDOWNE | P | $5,239,115 | $4,422,204 | $816,911 | $816,911 |
| NORDFLINT | P | $3,117,975 | $2,950,982 | $166,993 | $166,993 |
| MARBLERIDGE | P | $8,238 | $93,206 | -$84,968 | -$84,968 |
| DISCERENE | P | $689,453 | $511,500 | $177,953 | $177,953 |
| KONTIKI | P | $1,091,102 | $833,333 | $257,769 | $257,769 |
| MISC | P | $228 | $228 | $228 | |
| DARLINGTON | P | $3,761,884 | $2,250,000 | $1,511,884 | $1,511,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,569,858 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $61,936 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $61,936 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $61,936 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $87,000 | 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 | $87,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $25,064 | OverpaymentAmt |
| Applied To ES Tax | $25,064 | 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 | 0 | 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.KRESSFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128614993 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 80TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | 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 | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| CARMELA FRANKLIN | ||||||||
| C/O FOUNDATION | NEW YORK | NY | 10075 | CHAIRMAN | 2.00 | $2,000 | $0 | $0 |
| DANIEL WEISS | ||||||||
| C/O FOUNDATION | NEW YORK | NY | 10075 | VICE CHAIRMAN | 2.00 | $1,000 | $0 | $0 |
| ELIZABETH EVEILLARD | ||||||||
| C/O FOUNDATION | NEW YORK | NY | 10075 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ROBERT LOPER | ||||||||
| C/O FOUNDATION | NEW YORK | NY | 10075 | SECRETARY | 2.00 | $2,000 | $0 | $0 |
| MAX MARMOR | ||||||||
| C/O FOUNDATION | NEW YORK | NY | 10075 | PRESIDENT | 40.00 | $525,154 | $46,286 | $0 |
| WILLIAM J HIGGINS | ||||||||
| C/O FOUNDATION | NEW YORK | NY | 10075 | TRUSTEE | 2.00 | $2,000 | $0 | $0 |
| KEN LEE | ||||||||
| C/O FOUNDATION | NEW YORK | NY | 10075 | TREASURER | 2.00 | $0 | $0 | $0 |
| THEODORE MAYER | ||||||||
| C/O FOUNDATION | NEW YORK | NY | 10075 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| STEVEN NELSON | ||||||||
| C/O FOUNDATION | NEW YORK | NY | 10075 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| NINA SCHERAGO | ||||||||
| C/O FOUNDATION | NEW YORK | NY | 10075 | TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LISA SCHERMERHORN | ||||||||
| C/O THE FOUNDATION | NEW YORK | NY | 10075 | DEPUTY DIRECTOR | 40.00 | $240,000 | $49,248 | $0 |
| WYMAN MEERS | ||||||||
| C/O THE FOUNDATION | NEW YORK | NY | 10075 | PROGRAM ADMINISTRATO | 40.00 | $110,048 | $34,036 | $0 |
| KELLY RISI | ||||||||
| C/O THE FOUNDATION | NEW YORK | NY | 10075 | CONTROLLER | 24.00 | $87,550 | $44,293 | $0 |
| SHEA SPILLER | ||||||||
| C/O THE FOUNDATION | NEW YORK | NY | 10075 | OFFICE ADMINISTRATOR | 40.00 | $65,625 | $27,793 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREWCIAL PARTNERS LLC | |||||
| 810 7TH AVE 32ND FLOOR | NEW YORK | NY | 10019 | INVESTMENT ADVISORY | $153,507 |
| SPENCER STUART | |||||
| 90 PARK AVENUE | NEW YORK | NY | 10016 | SEARCH CONSULTANT | $113,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $81,342,394 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $478,589 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,685,981 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $83,506,964 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $83,506,964 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,252,604 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $82,254,360 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,112,718 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,112,718 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $61,936 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $61,936 | TotalTaxAmt |
| Distributable Before Adj | $4,050,782 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $47,535 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,098,317 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,098,317 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,872,803 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $7,725 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $3,880,528 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,098,317 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $545,495 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $627,365 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,172,860 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,880,528 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,880,528 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $217,789 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $217,789 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $955,071 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $955,071 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $327,706 | ExcessFromYear4Amt |
| Excess From Year1 | $627,365 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|
| LISA SCHERMERHORN INTERIM PRESIDENT | |||||||
| 174 E 80TH STREET | NEW YORK | NY | 10075 | 2128614993 | -COVER LETTER WITH CONTACT INFORMATION TO WHICH CORRESPONDENCE CAN BE DIRECTED. -THREE TO FIVE PAGE DESCRIPTION OF PROJECT -ILLUSTRATIONS, IF APPLICABLE (COLOR PHOTOCOPIES ARE ACCEPTABLE) -CURRICULUM VITAE OF THE PROJECT'S PRIMARY PARTICIPANT(S) -A DETAILED BUDGET. IF THE GRANTEE IS OUTSIDE THE US THE BUDGET SHOULD SHOW ALL AMOUNTS IN BOTH FOREIGN CURRENCY AND US DOLLARS; QUOTE A CURRENT EXCHANGE RATE; AND CITE A TRUSTED SOURCE OF THAT RATE. THE FOUNDATION SUGGESTS THAT GRANTEES USE: WWW.OANDA.COM -IRS DETERMINATION LETTER OF 501(C)3 STATUS FOR THE ORGANIZATION THAT WOULD RECEIVE AND ADMINISTER THE GRANT IN ADDITION TO SUBMITTING PRINTED MATERIALS, APPLICANTS MUST ALSO EMAIL A DIGITAL COPY OF THEIR APPLICATION TO APPLICATIONS@KRESSFOUNDATION.ORG - THIS DIGITAL SUBMISSION SHOULD BE SENT AS A SINGLE PDF DOCUMENT | APPLICATION DEADLINES*: JANUARY 15, APRIL 1, AND OCTOBER 1 *IF WEEKEND DEADLINE IS PREVIOUS FRIDAY | N/A |
| LISA SCHERMERHORN INTERIM PRESIDENT | |||||||
| 174 E 80TH STREET | NEW YORK | NY | 10075 | 2128614993 | -COVER LETTER WITH CONTACT INFORMATION TO WHICH CORRESPONDENCE CAN BE DIRECTED. -THREE TO FIVE PAGE DESCRIPTION OF PROJECT -ILLUSTRATIONS, IF APPLICABLE (COLOR PHOTOCOPIES ARE ACCEPTABLE) -CURRICULUM VITAE OF THE PROJECT'S PRIMARY PARTICIPANT(S) -A DETAILED BUDGET. IF THE GRANTEE IS OUTSIDE THE US THE BUDGET SHOULD SHOW ALL AMOUNTS IN BOTH FOREIGN CURRENCY AND US DOLLARS; QUOTE A CURRENT EXCHANGE RATE; AND CITE A TRUSTED SOURCE OF THAT RATE. THE FOUNDATION SUGGESTS THAT GRANTEES USE: WWW.OANDA.COM -IRS DETERMINATION LETTER OF 501(C)3 STATUS FOR THE ORGANIZATION THAT WOULD RECEIVE AND ADMINISTER THE GRANT IN ADDITION TO SUBMITTING PRINTED MATERIALS, APPLICANTS MUST ALSO EMAIL A DIGITAL COPY OF THEIR APPLICATION TO APPLICATIONS@KRESSFOUNDATION.ORG - THIS DIGITAL SUBMISSION SHOULD BE SENT AS A SINGLE PDF DOCUMENT | APPLICATION DEADLINES*: JANUARY 15, APRIL 1, AND OCTOBER 1 *IF WEEKEND DEADLINE IS PREVIOUS FRIDAY | N/A |
| LISA SCHERMERHORN INTERIM PRESIDENT | |||||||
| 174 E 80TH STREET | NEW YORK | NY | 10075 | 2128614993 | -COVER LETTER WITH CONTACT INFORMATION TO WHICH CORRESPONDENCE CAN BE DIRECTED. -THREE TO FIVE PAGE DESCRIPTION OF PROJECT -ILLUSTRATIONS, IF APPLICABLE (COLOR PHOTOCOPIES ARE ACCEPTABLE) -CURRICULUM VITAE OF THE PROJECT'S PRIMARY PARTICIPANT(S) -A DETAILED BUDGET. IF THE GRANTEE IS OUTSIDE THE US THE BUDGET SHOULD SHOW ALL AMOUNTS IN BOTH FOREIGN CURRENCY AND US DOLLARS; QUOTE A CURRENT EXCHANGE RATE; AND CITE A TRUSTED SOURCE OF THAT RATE. THE FOUNDATION SUGGESTS THAT GRANTEES USE: WWW.OANDA.COM -IRS DETERMINATION LETTER OF 501(C)3 STATUS FOR THE ORGANIZATION THAT WOULD RECEIVE AND ADMINISTER THE GRANT IN ADDITION TO SUBMITTING PRINTED MATERIALS, APPLICANTS MUST ALSO EMAIL A DIGITAL COPY OF THEIR APPLICATION TO APPLICATIONS@KRESSFOUNDATION.ORG - THIS DIGITAL SUBMISSION SHOULD BE SENT AS A SINGLE PDF DOCUMENT | APPLICATION DEADLINES*: APRIL 1 AND OCTOBER 1 *IF WEEKEND DEADLINE IS PREVIOUS FRIDAY | N/A |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (98 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Charities Aid Foundation America | |||||||||||
| 1800 Diagonal Road Suite 150 | Alexandria | VA | 22314 | PC | Digital Art History Grants | $40,000 | |||||
| Archaeological Institute of America | |||||||||||
| 44 Beacon Street | Boston | MA | 02108 | PC | History of Art Grants | $8,500 | |||||
| Bank Street College of Education | |||||||||||
| 610 West 112th Street | New York | NY | 10025 | PC | History of Art Grants | $30,000 | |||||
| Council of Independent Colleges | |||||||||||
| One Dupont Circle NW | Washington | DC | 20036 | PC | History of Art Grants | $60,000 | |||||
| International Center of Medieval Art | |||||||||||
| The Met Cloisters Fort Tryon Park | New York | NY | 10040 | PC | History of Art Grants | $10,000 | |||||
| International Center of Medieval Art | |||||||||||
| The Met Cloisters Fort Tryon Park | New York | NY | 10040 | PC | History of Art Grants | $18,500 | |||||
| Italian Art Society | |||||||||||
| 777 Main St Unit 1211 | Hartford | CT | 06103 | PC | History of Art Grants | $6,000 | |||||
| Italian Art Society | |||||||||||
| 777 Main St Unit 1211 | Hartford | CT | 06103 | PC | History of Art Grants | $3,300 | |||||
| Middlebury College | |||||||||||
| 14 Old Chapel Rd | Middlebury | VT | 05753 | PC | History of Art Grants | $55,000 | |||||
| Renaissance Society of America | |||||||||||
| Walsh Library - 039 Fordham | Bronx | NY | 10458 | PC | History of Art Grants | $10,500 | University Rose Hill Campus | ||||
| Renaissance Society of America | |||||||||||
| Walsh Library - 039 Fordham | Bronx | NY | 10458 | PC | History of Art Grants | $13,000 | University Rose Hill Campus | ||||
| Renaissance Society of America | |||||||||||
| Walsh Library - 039 Fordham | Bronx | NY | 10458 | PC | History of Art Grants | $34,500 | University Rose Hill Campus | ||||
| American Academy in Rome | |||||||||||
| 7 East 60th Street | New York | NY | 100221001 | PC | Institutional Fellowships | $120,000 | |||||
| Harvard University | |||||||||||
| 1033 MASSACHUSETTS AVE STE 3 | Cambridge | MA | 02138 | PC | Institutional Fellowships | $55,000 | |||||
| National Gallery of Art | |||||||||||
| 2000B South Club Drive | Landover | MD | 20785 | PC | Institutional Fellowships | $170,000 | |||||
| Yale University | |||||||||||
| PO Box 208239 | New Haven | CT | 065208327 | PC | Institutional Fellowships | $30,000 | |||||
| Newberry Library | |||||||||||
| 60 West Walton Street | Chicago | IL | 60610 | PC | History of Art Grants | $4,000 | |||||
| Buffalo State College | |||||||||||
| 1300 Elmwood Ave Rockewell 230 | Buffalo | NY | 14222 | PC | Conservation Fellowships | $20,000 | |||||
| Foundation for Advancement in Conservation | |||||||||||
| 727 15th Street NW Suite 500 | Washington | DC | 200052141 | PC | Conservation Fellowships | $35,000 | |||||
| Foundation for Advancement in Conservation | |||||||||||
| 727 15th Street NW Suite 500 | Washington | DC | 200052141 | PC | Conservation Fellowships | $230,000 | |||||
| New York University | |||||||||||
| 25 West 4th Street 4th floor | New York | NY | 10012 | PC | Conservation Fellowships | $275,000 | |||||
| University of Delaware | |||||||||||
| 83 E Main Street | Newark | DE | 19716 | PC | Conservation Fellowships | $20,000 | |||||
| Archaeological Institute of America | |||||||||||
| 44 Beacon Street | Boston | MA | 02108 | PC | History of Art Grants | $10,000 | |||||
| Art Libraries Society of North America | |||||||||||
| 7044 S 13th St | Oak Creek | WI | 53154 | PC | History of Art Grants | $15,000 | |||||
| American School of Classical Studies at Athens | |||||||||||
| 6-8 Charlton Street | Princeton | NJ | 085405232 | PC | Institutional Fellowships | $21,000 | |||||
| American School of Classical Studies at Athens | |||||||||||
| 6-8 Charlton Street | Princeton | NJ | 085405232 | PC | Institutional Fellowships | $28,000 | |||||
| Alec Aldrich | |||||||||||
| I | Institutional Fellowships | $30,000 | PO Box 2300 | Leiden | NL | ||||||
| Bibliotheca Hertziana | |||||||||||
| NC | Institutional Fellowships | $30,000 | Max-Planck-Institut Gregoriana 28 | Rome | IT | ||||||
| Courtauld Institute of Art | |||||||||||
| NC | Institutional Fellowships | $30,000 | Sommerset House Strand | London | UK | ||||||
| Institut National d'Histoire del Art | |||||||||||
| NC | Institutional Fellowships | $30,000 | 2 rue Vivienne | Paris | FR | ||||||
| Kunsthistorisches Institut Florence | |||||||||||
| NC | Institutional Fellowships | $30,000 | via G Giusti 44 | Florence | IT | ||||||
| Zentralinstitut fr Kunstgeschichte | |||||||||||
| NC | Institutional Fellowships | $30,000 | Meiserstrasse 10 | Munich | GM | ||||||
| Bibliotheca Hertziana | |||||||||||
| NC | Institutional Fellowships | $5,000 | Max-Planck-Institut Gregoriana 28 | Rome | IT | ||||||
| Bibliotheca Hertziana | |||||||||||
| NC | Institutional Fellowships | $30,000 | Max-Planck-Institut Gregoriana 28 | Rome | IT | ||||||
| Courtauld Institute of Art | |||||||||||
| NC | Institutional Fellowships | $5,000 | Sommerset House Strand | London | UK | ||||||
| Courtauld Institute of Art | |||||||||||
| NC | Institutional Fellowships | $30,000 | Sommerset House Strand | London | UK | ||||||
| Institut National d'Histoire del Art | |||||||||||
| NC | Institutional Fellowships | $5,000 | 2 rue Vivienne | Paris | FR | ||||||
| Institut National d'Histoire del Art | |||||||||||
| NC | Institutional Fellowships | $30,000 | 2 rue Vivienne | Paris | FR | ||||||
| Kunsthistorisches Institut Florence | |||||||||||
| NC | Institutional Fellowships | $5,000 | via G Giusti 44 | Florence | IT | ||||||
| Kunsthistorisches Institut Florence | |||||||||||
| NC | Institutional Fellowships | $30,000 | via G Giusti 44 | Florence | IT | ||||||
| Leiden University Centre for the Arts in Society | |||||||||||
| NC | Institutional Fellowships | $5,000 | PO Box 2300 | Leiden | NL | ||||||
| Felicity Good | |||||||||||
| I | Institutional Fellowships | $30,000 | PO Box 2300 | Leiden | NL | ||||||
| Zentralinstitut fr Kunstgeschichte | |||||||||||
| NC | Institutional Fellowships | $5,000 | Meiserstrasse 10 | Munich | GM | ||||||
| Zentralinstitut fr Kunstgeschichte | |||||||||||
| NC | Institutional Fellowships | $30,000 | Meiserstrasse 10 | Munich | GM | ||||||
| American Friends of the Vienna Museum | |||||||||||
| 5422 North Magnolia | Chicago | IL | 60640 | PC | Interpretive Fellowships | $30,000 | |||||
| Brigham Young University Museum of Art | |||||||||||
| North Campus Drive | Provo | UT | 84602 | PC | Interpretive Fellowships | $30,000 | |||||
| Georgia O'Keeffe Museum | |||||||||||
| 217 Johnson St | Santa Fe | NM | 87501 | PC | Interpretive Fellowships | $30,000 | |||||
| Memphis Brooks Museum of Art | |||||||||||
| 1934 Poplar Avenue | Memphis | TN | 38104 | PC | Interpretive Fellowships | $30,000 | |||||
| Metropolitan Museum of Art | |||||||||||
| 1000 Fifth Avenue | New York | NY | 10028 | PC | Interpretive Fellowships | $30,000 | |||||
| Portland Art Museum | |||||||||||
| 1219 SW Park Avenue | Portland | OR | 97205 | PC | Interpretive Fellowships | $30,000 | |||||
| Medici Archive Project | |||||||||||
| Open Space Institute 1350 Broadway | New York | NY | 10018 | PC | History of Art Grants | $9,000 | Suite 201 | ||||
| Fairfield University | |||||||||||
| 1073 North Benson Road | Fairfield | CT | 06824 | PC | History of Art Grants | $10,000 | |||||
| Institut National d'Histoire del Art | |||||||||||
| NC | General Program Support | $15,000 | 2 rue Vivienne | Paris | FR | 75002 | |||||
| Visual Resources Association | |||||||||||
| Pitts Theology Library | Atlanta | GA | 30322 | PC | History of Art Grants | $6,000 | |||||
| College Art Association of America | |||||||||||
| 50 Broadway 21st floor | New York | NY | 10004 | PC | History of Art Grants | $5,000 | |||||
| Medieval Academy of America | |||||||||||
| 17 Dunster Street Suite 202 | Cambridge | MA | 02138 | PC | Matching | $1,500 | |||||
| Luis A Ferre Foundation Inc (Museo de Arte de Ponce) | |||||||||||
| 2325 Blvd Luis A Ferr Aguayo | Ponce | PR | 00717 | PC | History of Art Grants | $16,000 | |||||
| American Academy in Rome | |||||||||||
| 7 East 60th Street | New York | NY | 100221001 | PC | Matching | $3,750 | |||||
| Historians of Netherlandish Art | |||||||||||
| 23 South Adelaide Avenue | Highland Park | NJ | 08904 | PC | History of Art Grants | $10,000 | |||||
| Peabody Essex Museum | |||||||||||
| East India Square | Salem | MA | 01970 | PC | History of Art Grants | $8,500 | |||||
| Art Libraries Society of North America | |||||||||||
| 7044 S 13th St | Oak Creek | WI | 53154 | PC | History of Art Grants | $10,000 | |||||
| Myriad USA | |||||||||||
| 551 Fifth Avenue Suite 2400 | New York | NY | 10176 | PC | History of Art Grants | $6,000 | |||||
| Syracuse University | |||||||||||
| 640 Skytop Road | Syracuse | NY | 13244 | PC | History of Art Grants | $25,000 | |||||
| Society of Architectural Historians | |||||||||||
| 1365 North Astor Street | Chicago | IL | 60610 | PC | History of Art Grants | $1,000 | |||||
| Wadsworth Atheneum Museum of Art | |||||||||||
| 600 Main Street | Hartford | CT | 06103 | PC | History of Art Grants | $5,000 | |||||
| Buffalo State College | |||||||||||
| 1300 Elmwood Ave Rockewell 230 | Buffalo | NY | 14222 | PC | Conservation Fellowships | $20,000 | |||||
| Experience Camps | |||||||||||
| PO Box 5121 | Westport | CT | 06881 | PC | Matching | $7,500 | |||||
| Renaissance Society of America | |||||||||||
| Walsh Library - 039 Fordham | Bronx | NY | 10458 | PC | History of Art Grants | $10,000 | University Rose Hill Campus | ||||
| Graduate Center Foundation | |||||||||||
| 365 FIFTH AVENUE 8TH FLOOR | New York | NY | 10016 | PC | History of Art Grants | $11,100 | |||||
| Foundation for Advancement in Conservation | |||||||||||
| 727 15th Street NW Suite 500 | Washington | DC | 200052141 | PC | Grants Conservation | $10,000 | |||||
| Smarthistory | |||||||||||
| 10 Woodbrook Road | Pleasantville | NY | 10570 | PC | Digital Art History Grants | $45,000 | |||||
| Jewish Museum | |||||||||||
| 1109 Fifth Avenue | New York | NY | 10128 | PC | History of Art Grants | $10,000 | |||||
| University of Massachusetts -Amherst | |||||||||||
| Office of Pre-Award Services | Hadley | MA | 01035 | PC | History of Art Grants | $7,500 | Venture Way Center | ||||
| American Friends of the National Gallery London | |||||||||||
| 31 West 34th Street 7th Floor 7010 | New York | NY | 10001 | PC | Digital Art History Grants | $10,000 | |||||
| Morgan Library & Museum | |||||||||||
| 225 Madison Avenue | New York | NY | 10016 | PC | History of Art Grants | $10,750 | |||||
| American Friends of the British Museum | |||||||||||
| 275 Madison Avenue 6th Floor | New York | NY | 10016 | PC | History of Art Grants | $9,620 | |||||
| National Museum of Women in the Arts | |||||||||||
| 1250 New York Avenue NW | Washington | DC | 20005 | PC | History of Art Grants | $10,000 | |||||
| Corporation of the Fine Arts Museums | |||||||||||
| 50 Hagiwara Tea Garden Drive Golden | San Francisco | CA | 94118 | PC | History of Art Grants | $7,900 | Gate Park | ||||
| Internet Archive | |||||||||||
| 300 Funston Ave | San Francisco | CA | 94118 | PC | Digital Art History Grants | $12,250 | |||||
| Balboa Park Online Collaborative | |||||||||||
| 1549 El Prado Suite 8 | San Diego | CA | 92101 | PC | Digital Art History Grants | $10,000 | |||||
| The Research Foundation of the State of New York | |||||||||||
| 402 Crofts Hall | Buffalo | NY | 14260 | PC | History of Art Grants | $8,125 | |||||
| International Center of Medieval Art | |||||||||||
| The Met Cloisters Fort Tryon Park | New York | NY | 10040 | PC | History of Art Grants | $5,200 | |||||
| Smithsonian Institution | |||||||||||
| PO Box 37012 SI Building Room 153 | Washington | DC | 20013 | PC | Digital Art History Grants | $36,000 | MRC 010 | ||||
| Edith Wharton Restoration Inc | |||||||||||
| 2 Plunkett Street PO Box 974 | Lenox | MA | 01240 | PC | Matching | $1,000 | |||||
| Smith College | |||||||||||
| 10 Elm Street | Northampton | MA | 01063 | PC | Matching | $5,000 | |||||
| Rarebook School | |||||||||||
| PO Box 400103 | Charlottesville | VA | 22904 | PC | Matching | $2,000 | |||||
| University of Georgia Fdn | |||||||||||
| 1 Press Place | Athens | GA | 30601 | PC | History of Art Grants | $10,000 | |||||
| The Univeristy of Virginia Darden School Foundation | |||||||||||
| PO Box 7726 | Charlottesville | VA | 22906 | PC | Matching | $2,500 | |||||
| American Alliance of Museums | |||||||||||
| 2451 Crystal Drive Suite 1005 | Arlington | VA | 22202 | PC | History of Art Grants | $10,000 | |||||
| King Baudouin Foundation | |||||||||||
| 10 Rockefeller Plaza | New York | NY | 10020 | PC | History of Art Grants | $5,000 | |||||
| Candid | |||||||||||
| 32 Old Slip | New York | NY | 10005 | PC | General Program Support | $6,000 | |||||
| Nelson-Atkins Museum of Art | |||||||||||
| 4525 Oak Street | Kansas City | MO | 64111 | PC | History of Art Grants | $3,500 | |||||
| Baltimore Museum of Art | |||||||||||
| 10 Art Museum Drive | Baltimore | MD | 21218 | PC | History of Art Grants | $15,000 | |||||
| Philanthropy New York | |||||||||||
| 320 East 43rd Street | New York | NY | 10017 | PC | General Program Support | $7,250 | |||||
| St Paul's Episcopal Church | |||||||||||
| 815 Second Ave | New York | NY | 10017 | PC | Matching | $1,000 | |||||
| NY Studio School of Drawing Painting & Sculpture | |||||||||||
| 8 West 8th Street | New York | NY | 10011 | PC | History of Art Grants | $5,000 | |||||
| James Marston Fitch Charitable Foundation | |||||||||||
| 232 East 11th Street | New York | NY | 10003 | PF | History of Art Grants | $1,500 | |||||
| The Grolier Club | |||||||||||
| 47 East 60th Street | New York | NY | 10002 | PC | History of Art Grants | $2,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,341,745 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Smithsonian Institution | |||||||||||
| PO Box 37012 SI Building Room 153 | MRC 010 | Washington | DC | 20013 | PC | Grant Digital History Art | $36,000 | ||||
| Bibliotheca Hertziana | |||||||||||
| NC | Institutional Fellowships | $5,000 | Max-Planck-Institut Gregoriana 28 | Rome | IT | 00187 | |||||
| Bibliotheca Hertziana | |||||||||||
| NC | Institutional Fellowships | $30,000 | Max-Planck-Institut Gregoriana 28 | Rome | IT | 00187 | |||||
| Institut National d'Histoire de l'Art | |||||||||||
| NC | Institutional Fellowships | $5,000 | 2 rue Vivienne | Paris | FR | 75002 | |||||
| Institut National d'Histoire de l'Art | |||||||||||
| NC | Institutional Fellowships | $30,000 | 2 rue Vivienne | Paris | FR | 75002 | |||||
| Kunsthistorisches Institut Florence | |||||||||||
| NC | Institutional Fellowships | $5,000 | via G Giusti 44 | Florence | IT | ||||||
| Kunsthistorisches Institut Florence | |||||||||||
| NC | Institutional Fellowships | $30,000 | via G Giusti 44 | Florence | IT | ||||||
| Leiden University Centre for the Arts in Society | |||||||||||
| NC | Institutional Fellowships | $5,000 | PO Box 2300 | Leiden | NL | ||||||
| TBD | |||||||||||
| I | Institutional Fellowships | $30,000 | PO Box 2300 | Leiden | NL | ||||||
| Warburg Institute | |||||||||||
| PC | Institutional Fellowships | $30,000 | Woburn Square | London | UK | WC1HOAB | |||||
| Warburg Institute | |||||||||||
| PC | Institutional Fellowships | $5,000 | Woburn Square | London | UK | WC1HOAB | |||||
| Zentralinstitut fr Kunstgeschichte- | |||||||||||
| NC | Institutional Fellowships | $5,000 | Meiserstrasse 10 | Munich | GM | ||||||
| Zentralinstitut fr Kunstgeschichte- | |||||||||||
| NC | Institutional Fellowships | $30,000 | Meiserstrasse 10 | Munich | GM | ||||||
| Art Institute of Chicago | |||||||||||
| 111 South Michigan Avenue | Chicago | IL | 60603 | PC | Interpretive Fellowships | $30,000 | |||||
| Metropolitan Museum of Art | |||||||||||
| 1000 Fifth Avenue | New York | NY | 10028 | PC | Interpretive Fellowships | $30,000 | |||||
| Toledo Museum of Art | |||||||||||
| PO Box 1013 | Toledo | OH | 43697 | PC | Interpretive Fellowships | $30,000 | |||||
| University of Georgia Foundation | |||||||||||
| 1 Press Place | Athens | GA | 30601 | PC | Interpretive Fellowships | $30,000 | |||||
| Winterthur Museum | |||||||||||
| 5105 Kennett Pike | Winterthur | DE | 19735 | PC | Interpretive Fellowships | $30,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $396,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,366,847 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,569,858 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,936,705 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,936,705 | TotalIncomeProducingActyAmt |
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 | OWEN J. FLANAGAN & CO. - AUDIT | CategoryTxt |
| Amt | $30,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $26,000 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (15 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | VerificationVerificationDt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alec Aldrich | ||||||||||||||
| PO Box 2300 | Leiden | NL | 2023-08-08 | $30,000 | First installment of pre-doctoral research fellowship in Leiden. University requests payment made directly to individuals due to government regulations in the Netherlands | $30,000 | None | 6/25/2024 | Amount properly expended | |||||
| Felicity Good | ||||||||||||||
| PO Box 2300 | Leiden | NL | 2023-08-08 | $30,000 | Second installment of pre-doctoral research fellowship in Leiden. University requests payment made directly to individuals due to government regulations in the Netherlands | $30,000 | None | 6/25/2024 | Amount properly expended | |||||
| James Marston Fitch Charitable Foundation | ||||||||||||||
| 2024-06-11 | $1,500 | General Program Support | $1,500 | None | Report not requested for matching gifts | Unknown | 232 East 11th Street | New York | NY | 10003 | ||||
| Bibliotheca Hertziana | ||||||||||||||
| Max-Planck - Institut Gregoriana 28 | Rome | IT | 2023-08-08 | $5,000 | For administrative expenses asscoaited with hosting American pre-doctoral research students | $5,000 | None | 8/1/2024 | Amount properly expended | |||||
| Bibliotheca Hertziana | ||||||||||||||
| Max-Planck - Institut Gregoriana 28 | Rome | IT | 2023-08-08 | $60,000 | FY 2024 pre-doctoral research fellowships in Rome | $60,000 | None | 08/01/2024 | Amount properly expended | |||||
| Courtauld Institute of Art | ||||||||||||||
| Sommerset House Strand | London | UK | 2023-09-05 | $5,000 | For administrative expenses asscoaited with hosting American pre-doctoral research students | $5,000 | None | 07/08/2024 | Amount properly expended | |||||
| Courtauld Institute of Art | ||||||||||||||
| Sommerset House Strand | London | UK | 2023-09-05 | $60,000 | FY 2024 pre-doctoral research fellowships in London | $60,000 | None | 7/8/2024 | Amount properly expended | 2024-07-08 | ||||
| Institut National d'Histoire de l'Art | ||||||||||||||
| 2 Rue Vivienne | Paris | FR | 2023-08-29 | $5,000 | Administrative expenses associated with hosting American pre-doctoral research students | $5,000 | None | 06/28/2024 | Amount properly expended | 2024-06-28 | ||||
| Institut National d'Histoire de l'Art | ||||||||||||||
| 2 Rue Vivienne | Paris | FR | 2023-08-29 | $60,000 | FY 2024 pre-doctoral research fellowships in Paris | $60,000 | None | 06/28/2024 | Amount properly expended | 2024-06-28 | ||||
| Institut National d'Histoire de l'Art | ||||||||||||||
| 2 Rue Vivienne | Paris | FR | 2023-11-14 | $15,000 | to support participation of 10 doctoral students and young scholars at the global conference - 36th CIHA Congress | $15,000 | None | 9/10/2024 | Amount properly expended | 2024-09-10 | ||||
| Kunsthistorisches Institut Florence | ||||||||||||||
| via G Giusti 44 | Florence | IT | 2023-09-08 | $5,000 | Administrative expenses associated with hosting American pre-doctoral research students | $5,000 | None | 06/28/2024 | Amount properly expended | 2024-06-28 | ||||
| Kunsthistorisches Institut Florence | ||||||||||||||
| via G Giusti 44 | Florence | IT | 2023-09-08 | $60,000 | FY 2024 pre-doctoral research fellowships in Florence | $60,000 | None | 06/28/2024 | Amount properly expended | 2024-06-28 | ||||
| Leiden University Centre for the Arts in Society | ||||||||||||||
| PO Box 2300 | Leiden | NL | 2023-08-08 | $5,000 | Administrative expenses associated with hosting American pre-doctoral research students | $5,000 | None | 06/25/24 | Amount properly expended | 2024-06-25 | ||||
| Zentralinstitut fur Kunstgeschichchte | ||||||||||||||
| Meiserstrasse 10 | Munich | GM | 2023-08-29 | $5,000 | Administrative expenses associated with hosting American pre-doctoral research students | $5,000 | None | 06/28/24 | Amount properly expended | 2024-06-28 | ||||
| Zentralinstitut fur Kunstgeschichchte | ||||||||||||||
| Meiserstrasse 10 | Munich | GM | 2023-08-29 | $60,000 | FY 2024 pre-doctoral research fellowships in Munich | $60,000 | None | 06/28/2024 | Amount properly expended | 2024-06-28 | ||||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ASHE CAPITAL | FMV | $4,533,471 | $4,533,471 |
| CEVIAN CAPITAL | FMV | $5,632,982 | $5,632,982 |
| FPR PARTNERS | FMV | $2,407,760 | $2,407,760 |
| SAGACIA OFFSHORE FUND | FMV | $2,617,159 | $2,617,159 |
| VANGUARD SHORT TERM BOND | FMV | $2,501,964 | $2,501,964 |
| VANGUARD TOTAL BOND FUND | FMV | $16,254,530 | $16,254,530 |
| NITORUM | FMV | $3,770,879 | $3,770,879 |
| KONTIKI | FMV | $1,873,127 | $1,873,127 |
| DARLINGTON | FMV | $2,414,465 | $2,414,465 |
| ACWI | FMV | $9,843,430 | $9,843,430 |
| PENDING INVESTMENT TRADES | FMV | $425,099 | $425,099 |
| VANGUARD WORLD INDEX | FMV | $33,455,518 | $33,455,518 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $2,804,558 | $2,804,558 | $0 | |
| OFFICE FURNITURE | $267,261 | $266,411 | $850 | $850 |
| BUILDING FIXTURES | $1,070,978 | $614,339 | $456,639 | $456,639 |
| COMPUTERS AND OFFICE EQUIPMENT | $180,685 | $84,483 | $96,202 | $96,202 |
| LAND | $500,000 | $0 | $500,000 | $500,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST AND DIVIDENDS RECEIVABLE | Desc |
| BOY Book Value | $27,945 | BOYBookValueAmt |
| EOY Book Value | $60,150 | EOYBookValueAmt |
| EOYFMV | $60,150 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSES | Desc |
| Revenue And Expenses Per Books | $98,825 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $10,066 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $92,039 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED APPRECIATION (NET OF DEFERRED TAX) | Desc |
| Amt | $6,044,800 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $141,644 | BOYBookValueAmt |
| EOY Book Value | $226,851 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WEBSITE FEES | $7,001 | $0 | $7,001 |
| INVESTMENT MANAGEMENT | $45,801 | $45,801 | $0 |
| IT CONSULTING FEES | $5,957 | $834 | $9,435 |
| CUSTODIAN FEES | $12,354 | $12,354 | $0 |
| INVESTMENT ADVISORY | $153,507 | $153,507 | $0 |
| SEARCH FEES | $120,782 | $16,909 | $151,173 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $61,977 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |