ROBERT RAUSCHENBERG FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT RAUSCHENBERG FOUNDATION (EIN 65-0200989)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-04
- IRS object ID
- 202220949349100122
- Schema version
- 2020v4.2
- 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
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-04T15:11:45-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650200989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT RAUSCHENBERG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 2122285283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON ULLMAN | PersonNm |
| Person Title | DEPUTY DIRECTOR | PersonTitleTxt |
| Phone | 2122285283 | PhoneNum |
| Signature | 2022-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARON | PersonFirstNm |
| Person Last | ULLMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $653,137,883 | 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 | $2,891,185 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,891,185 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,844,544 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $64,639,180 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,844,544 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $15,937,498 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $310,460 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $15,619,290 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $24,673,227 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,046,189 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $15,619,290 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $915,919 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $113,086 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $273,996 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $528,837 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,567,804 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $16,390 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,114,839 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $436,575 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $550,960 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $17,742 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $302,536 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $230,682 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $73,465 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $99 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $72,183 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $91,419 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,142 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $64,513 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $950,052 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $389,500 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $348,893 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $201,827 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $128,365 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,724 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $3,699 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $547,568 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $330,802 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $281,278 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $186,356 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $100,250 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $45,459 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $16,941 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $30,186 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $19,532 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $13,846 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,961 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,313,967 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $679,592 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $516,378 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,485,788 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $545,860 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,270,624 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,191,091 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,913,716 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,909,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,399,504 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $545,860 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,270,624 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,100,841 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,273,723 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,500,329 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,348,666 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,097,624 | CashBOYAmt |
| Cash EOY | $730,924 | CashEOYAmt |
| Cash EOYFMV | $730,924 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $922,013 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $467,806 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $467,806 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $107,621 | AcctRcvblAmt |
| Acct Rcvbl BOY | $89,635 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $107,621 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $107,621 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $100,610 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $65,067 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $65,067 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $374,955,499 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $414,825,033 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $555,668,449 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $57,097,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,741,908 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $51,806,687 | LandBOYAmt |
| Land EOY | $51,355,723 | LandEOYAmt |
| Land EOYFMV | $69,325,619 | LandEOYFMVAmt |
| Other Assets BOY | $21,653,838 | OtherAssetsBOYAmt |
| Other Assets EOY | $27,323,339 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $26,772,397 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $450,625,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $494,875,513 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $653,137,883 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $420,931 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,112,990 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,201,807 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,205,773 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $12,711 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,635,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,318,763 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $444,986,432 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $489,590,961 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,004,025 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,965,789 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $447,990,457 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $492,556,750 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $450,625,906 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $494,875,513 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $447,990,457 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,273,723 | ExcessRevenueOverExpensesAmt |
| Other Increases | $36,649,542 | OtherIncreasesAmt |
| Subtotal | $498,913,722 | SubtotalAmt |
| Other Decreases | $6,356,972 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $492,556,750 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $20,572,655 | $18,711,788 | $1,860,867 | $1,860,867 | |||
| PUBLICLY TRADED SECURITIES | $44,035,925 | $40,052,728 | $3,983,197 | $3,983,197 | |||
| ARTWORK | $30,600 | $30,120 | $480 | $480 | D | 2019-06-01 | 2021-05-06 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,844,544 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $118,155 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $118,155 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $118,155 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $123,571 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $25,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $148,571 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $30,416 | OverpaymentAmt |
| Applied To ES Tax | $30,416 | 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 | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RAUSCHENBERGFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON ULLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122285283 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | 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 | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|
| KATHY HALBREICH | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | EXECUTIVE DIRECTOR | 40.00 | $537,081 | $40,683 | $1,248 |
| SHARON ULLMAN | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | DEPUTY DIRECTOR | 40.00 | $378,838 | $40,716 | $0 |
| MICHAEL STRAUS | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | CHAIR | 10.00 | $0 | $0 | $0 |
| CHRISTOPHER RAUSCHENBERG | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| GREGORY M AVIS | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | TREASURER | 1.00 | $0 | $0 | $0 |
| DOROTHY LICHTENSTEIN | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | SECRETARY | 1.00 | $0 | $0 | $0 |
| SIDNEY FELSEN | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER EMERITUS | 1.00 | $0 | $0 | $0 |
| ELIZABETH GLASSMAN | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ALEXANDRA A HERZAN | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| AC HUDGINS | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KELLIE JONES | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GLENN LIGON | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GLENN LOWRY | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DRUMMOND PIKE | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 1.00 | $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 |
|---|---|---|---|---|---|---|---|---|
| FRANCINE SYNDER | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | DIRECTOR OF ARCHIVES | 40.00 | $169,841 | $28,410 | $0 |
| JULIA ANNE BLAUT | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | DIRECTOR OF CURATORI | 40.00 | $172,125 | $17,711 | $0 |
| THOMAS KILLIAN ROACH | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | HEAD OF ART SERVICES | 40.00 | $141,750 | $25,119 | $0 |
| ANN BRADY | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | RESIDENCY DIRECTOR | 40.00 | $121,715 | $25,314 | $0 |
| GINA GUY | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | COLLECTIONS MANAGER | 40.00 | $115,110 | $22,842 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 10 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLAIRE WEISZ ARCHITECTS LLP WXY ARCHITECTURE | |||||
| 224 CENTRE STREET 5TH FLR | NEW YORK | NY | 10013 | PROJECT MANAGERS FOR CAPITAL PROJECT | $1,771,793 |
| RS WALSH LANDSCAPING INC | |||||
| 8050 PENZANCE BLVD | FORT MYERS | FL | 33912 | CAPITAL PROJECT | $630,563 |
| RISK STRATEGIES COMPANY | |||||
| POBOX 970069 | BOSTON | MA | 02297 | INSURANCE BROKER | $600,186 |
| BLACKROCK FINANCIAL MANAGEMENT | |||||
| PO BOX 978884 | DALLAS | TX | 75397 | INVESTMENT MANAGEMENT | $253,701 |
| SC CS | |||||
| 1569 SOLANO AVENUE | BERKLEY | CA | 94707 | SWFL RESILIENCY PROJECT CONSTRUCTION SERVICES | $230,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 8 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CURATORIAL & RESEARCH PROGRAM THE CURATORIAL & RESEARCH PROGRAM ENGAGES WITH AN INTERNATIONAL ROSTER OF MUSEUMS, SCHOLARS, PUBLISHERS, AND OTHERS SEEKING KNOWLEDGE AND UNDERSTANDING OF ROBERT RAUSCHENBERG'S LIFE AND ART AND IS IN THE EARLY STAGES OF DEVELOPING THE AUTHORITATIVE CATALOGUE RAISONNE. RESOURCES, INCLUDING 4 ANNUAL RESEARCH-FOCUSED EXHIBITIONS, ARE MADE AVAILABLE FOR STUDY BY STUDENTS, SCHOLARS, ARTISTS AND CURATORS. THE CURATORIAL & RESEARCH PROGRAM COLLABORATES WITH GRADUATE ART HISTORY AND ART CONSERVATION PROGRAMS PROVIDING ON-GOING EDUCATIONAL OPPORTUNITIES FOR GRADUATE STUDENTS AND ALLOWING FOR HANDS-ON EXPERIENCE WITH RAUSCHENBERG'S WORK AND LEGACY AS AN EXTENSION OF THEIR ACADEMIC CURRICULUM. THE PROGRAM PROVIDES ONGOING INTERNSHIPS AND ALSO PARTNERS WITH GRADUATE STUDENTS IN ORGANIZING EXHIBITIONS. | Description1Txt |
| Expenses1 | $2,902,033 | Expenses1Amt |
| Description2 | PHILANTHROPY PROGRAM: ROBERT RAUSCHENBERG FOUNDATION PRIMARILY SUPPORTS SMALL TO MIDSIZE ARTS AND SOCIALLY-ENGAGED ORGANIZATIONS THAT ARE CONTRARIAN AND EXPERIMENTAL, EVEN COURAGEOUS, IN DRIVING TOWARDS EQUITY. IN ADDITION, THE FOUNDATION AMPLIFIES THE CREATIVE LIFE OF ARTISTS AND SCHOLARS ACROSS DISCIPLINES THROUGH RESIDENCIES, COMMISSIONS, AND ACCESSIBLE PUBLIC PLATFORMS. FINALLY, THE FOUNDATION SUPPORTS RESEARCH, EXHIBITIONS, PUBLICATIONS, ACADEMIC PARTNERSHIPS AND SPECIAL PROJECTS ACROSS THE GLOBE THAT PROMOTE THE LEGACY OF ROBERT RAUSCHENBERG'S JOYFUL AND IRREVERENT APPROACH TO MAKING WORK WHILE LIVING AN EMPATHETIC AND MEANINGFUL LIFE. | Description2Txt |
| Expenses2 | $4,223,190 | Expenses2Amt |
| Description3 | RESIDENCIES PROGRAMS: ROBERT RAUSCHENBERG'S 20-ACRE ESTATE ON CAPTIVA ISLAND, FLORIDA, HIS HOME AND STUDIO FOR 40 YEARS, HAS BEEN TRANSFORMED INTO A CREATIVE CENTER THAT WELCOMES ARTISTS FROM AROUND THE WORLD. IN 2019, A RESIDENCY PROGRAM WAS ESTABLISHED AT THE FOUNDATION'S HEADQUARTERS IN NYC. THE FOUNDATION'S HEADQUARTERS IN NYC AND THE PROPERTY ON CAPTIVA ISLAND, FLORIDA ARE CURRENTLY UNDER RENOVATION. RENOVATIONS FOR THE FOUNDATION'S HEADQUARTERS AND THE PROPERTY IN CAPTIVA ISLAND, FLORIDA ARE EXPECTED TO BE COMPLETED AND REOPENED FOR RESIDENCY PROGRAMS IN SEPTEMBER 2022 AND NOVEMBER 2022, RESPECTIVELY. | Description3Txt |
| Expenses3 | $990,537 | Expenses3Amt |
| Description4 | ARCHIVE PROGRAM: THE ARCHIVES RESEARCH RESIDENCY SUPPORTS CONTINUED SCHOLARLY AND INVESTIGATIVE USE OF THE RAUSCHENBERG ARCHIVE MATERIALS BY SUPPORTING INDIVIDUALS THAT DEMONSTRATE A COMPELLING NEED TO USE THE ARCHIVES AND ADDRESSING FINANCIAL BARRIERS THAT MAY PROHIBIT ONSITE ACCESS TO THESE ARCHIVES. IN ADDITION, THE APPLICATION IS OPEN TO ALL INDIVIDUALS, THEREBY ENCOURAGING RESEARCH OPPORTUNITIES THAT MOVE BEYOND TRADITIONAL ART HISTORICAL DISCOURSE. IN ADDITION TO THE ARCHIVES RESEARCH RESIDENCY, THE ARCHIVE PROGRAM SUPPORTS VARIOUS ARCHIVE RELATED RESEARCH AND SCHOLARSHIP INITIATIVES WHICH INCLUDE GRADUATE AND POST-GRADUATE CLASSWORK, NATIONAL AND INTERNATIONAL EXHIBITIONS, PUBLICATIONS AND ARCHIVE INTERNSHIPS. THROUGH ITS PROGRAMS AND INDEPENDENT REQUESTS, IN 2021 THE ARCHIVES HOSTED 81 RESEARCH VISITS. DUE TO COVID AND OUR HEADQUARTERS IN NYC ALSO UNDER CONTRUCTION, THE ARCHIVE RESEARCH HAS AND WILL CONTINUE TO BE HANDLED VIRTUALLY UNTIL SEPTEMBER 2022. | Description4Txt |
| Expenses4 | $368,594 | Expenses4Amt |
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 | $172,660,871 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,894,520 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $172,688 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $174,728,079 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $174,728,079 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,620,921 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $172,107,158 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,605,358 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,605,358 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $118,155 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,290 | IncomeTaxAmt |
| Total Tax | $119,445 | TotalTaxAmt |
| Distributable Before Adj | $8,485,913 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,485,913 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,485,913 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,100,841 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $3,168,861 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $10,269,702 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,269,702 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,485,913 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,032,293 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,269,702 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,032,293 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,485,913 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $751,496 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $751,496 | 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 | $751,496 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $751,496 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AID TO INMATE MOTHERS INC | ||||||
| PO BOX 986 | MONTGOMERY | AL | 36101 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $5,000 |
| ALABAMA APPLESEED CENTER | ||||||
| 400 SOUTH UNION STREET SUITE 245 | MONTGOMERY | AL | 36104 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $5,000 |
| ALI FORNEY CENTER | ||||||
| 224 W 35TH STREET | NEW YORK | NY | 10123 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,500 |
| ARTISTS SPACE INC | ||||||
| 11 COURTLAND ALLEY | NEW YORK | NY | 10013 | PC | COVID-19 RESPONSE GRANT 4/09 - OCTOBER 1, 2021 | $45,000 |
| AUTISTIC WOMEN & NONBINARY NETWORK FISCAL SPONSOR CRIP FUND | ||||||
| 5100 VAN DORN ST SUITE 6633 | NEW YORK | NY | 68506 | PC | ARTIST COUNCIIL GRANT FISCAL SPONSOR TO DISTRIBUTE FINANCIAL AID TO CHRONICALLY ILL, DISABLED IMMUNOCOMPRISED | $26,250 |
| BAAD (THE BRONX ACADEMY OF ARTS AND DANCE) | ||||||
| 2474 WESTCHESTER AVE | BRONX | NY | 10461 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,500 |
| BARD COLLEGE | ||||||
| 30 CAMPUS ROAD | ANNANDALE ON HUDSON | NY | 12504 | PC | FISCAL SPONSOR FOR LEARNING THROUGH PHOTOGRAPHY:TANZANIA | $34,000 |
| BIDOUN PROJECTS | ||||||
| 144 N 7TH ST 501 | BROOKLYN | NY | 11249 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $5,000 |
| BIDOUN PROJECTS | ||||||
| 144 N 7TH ST 501 | BROOKLYN | NY | 11249 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $50,000 |
| BLANK FORMS | ||||||
| 468 GRAND AVE UNIT 3A | BROOKLYN | NY | 11238 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $45,000 |
| BRONX DEFENDERS | ||||||
| 360 EAST 161 ST | BRONX | NY | 10451 | PC | BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT | $5,000 |
| CCF COMMUNITY INITIATIVES FUND | ||||||
| 221 S FIGUEROA STREET STE 400 | LOS ANGELES | LA | 90012 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR HARNESS- PROTECT THE SACRED FOR GENERAL OPERATING SUPPORT | $22,500 |
| CLOVERDALE ARTS ALLIANCE | ||||||
| 204 N CLOVERSALE BLVD | CLOVERSDALE | CA | 95425 | PC | BOARD DISCRETIONARY GRANTS FOR SUPPORT OF GENERAL OPERATIONS | $5,000 |
| CROW CLINIC FOR THE REHABILITATION OF WILDLIFE | ||||||
| 3883 SANIBEL CAPTIVA ROAD | SANIBEL ISLAND | FL | 33957 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $5,000 |
| DANSPACE PROJECT | ||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 10003 | PC | COVID-19 RESPONSE GRANT | $45,000 |
| FRACTURED ATLAS | ||||||
| 248 W 35TH STREET FL 10 | NEW YORK | NY | 10001 | PC | FISCAL SPONSOR FOR CULTURE TYPE, BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $3,000 |
| HARLEM4KIDS | ||||||
| 14 MORNINGSIDE AVE SUITE 61 | NEW YORK | NY | 10026 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $3,000 |
| IAF INC | ||||||
| 1325 S MARYLAND PARKWAY | LAS VEGAS | LA | 89104 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR NUWU ART, CULTURAL ARTS AND ACTIVISM COMPLEX FOR GENERAL OPERATION SUPPORT | $22,500 |
| INTERNATIONAL APHASIA MOVEMENT | ||||||
| 155 WOOSTER STREET 6E/F | NEW YORK | NY | 10012 | PC | BOARD DISCRETIONARY GRANTS FOR SUPPORT OF GENERAL OPERATIONS | $2,500 |
| LIGHT INDUSTRY | ||||||
| 155 FREEMAN STREET | BROOKLYN | NY | 11222 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $50,000 |
| LOWER MANHATTAN CULTURAL CENTER | ||||||
| 125 MAIDEN LANE 2ND FL | NEW YORK | NY | 10038 | PC | TWO-YEAR GRANT FOR GENERAL OPERATION IN SUPPORT OF THE RIVER TO RIVER FESTIVALS | $75,000 |
| MOMS 4 HOUSING | ||||||
| PO BOX 7841 | OAKLAND | CA | 94601 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $150,000 |
| NOT MAN APART | ||||||
| 145 AVENUE OF THE AMERICAS | NEW YORK | NY | 10009 | PC | CANCELED FISCAL SPONSOR FOR ZOEY MARTINSON FINAL PAYMENT 2 YEAR GRANT 5/15/17-5/14/19 | $7,500 |
| NYFA | ||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | PC | ARTIST COUNCIIL GRANT FISCAL SPONSOR FOR ARITIST COUNCIL INDIVIDUAL ARTIST GRANTS | $136,500 |
| NYFA | ||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | PC | 1 YEAR FUNDING MEDICAL EMERGENCY GRANTS PROGRAM, RAUSCHENBERG EMERGENCY GRANTS | $990,000 |
| NYFA | ||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | PC | FISCAL SPONSOR FOR 1) ARAB IMAGE FDN, 2) ASHKAL ALWAN/LEBANESE ASSOC FOR PLASTIC | $52,500 |
| PERFORMANCE SPACE 122 INC | ||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR PUBLIC ASSISTANTS PROJECT FOR GENERAL OPERATION SUPPORT | $22,500 |
| PUBLICOLOR INC | ||||||
| 20 WEST 36TH STREET 9TH FL | NEW YORK | NY | 10018 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,500 |
| RADIUS BOOKS | ||||||
| 227 E PALACE AVE SUITE W | SANTA FE | NM | 87501 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $10,000 |
| SANIBEL-CAPTIVA CONSERVATION FOUNDATION | ||||||
| 3333 SANIBEL CAPTIVA ROAD | SANIBEL | FL | 33957 | PC | BOARD DISCRETIONARY GRANTS FOR SUPPORT OF GENERAL OPERATIONS | $5,000 |
| SUMMAEVERYTHANG COMMUNITY CENTER | ||||||
| PO BOX 47624 | LOS ANGELES | CA | 90047 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $22,500 |
| THE BROOKLYN RAIL | ||||||
| 253 36TH STREET STE C304 UNIT 20 | BROOKLYN | NY | 11232 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS/ MICHAEL STRAUS | $2,500 |
| THE BROTHERHOOD SISTER SOL | ||||||
| 140 HAMILTON PLACE | NEW YORK | NY | 10031 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $4,000 |
| THE KITCHEN | ||||||
| 512 WEST 19TH STREET | NEW YORK | NY | 10011 | PC | COVID-19 RESPONSE GRANT, 04/09 - 10/01/2021 | $45,000 |
| THE LAUNDROMAT PROJECT | ||||||
| 127 WEST 127TH STREET SUITE 434 | NEW YORK | NY | 10027 | PC | 2-YEAR GRANT FOR CAPITAL PROJECT TO COMPLETE FIRST SEMI-PERMANENT SPACE FOR STAFF AND COMMUNITY | $65,000 |
| THE STUDIO MUSEUM IN HARLEM | ||||||
| 144 W 125TH STREET | NEW YORK | NY | 10027 | PC | TO ESTABLISH A FUND FOR SUPPORTING THE ARTIST-IN-RESIDENCE PROGRAM 5/31/19-6/30/20 | $250,000 |
| THE STUDIO MUSEUM IN HARLEM | ||||||
| 429 W 127TH STREET | NEW YORK | NY | 10027 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $250,000 |
| THE UNDERGROUND MUSEUM | ||||||
| 3508 W WASHINGTON BLVD | LOS ANGELES | CA | 90018 | PC | SUPPORT FOR CREATION OF NEW ARTWORK, EXHIBITIONS, PROGRAMMING & GENERAL OPERATIONS | $50,000 |
| UNITED STATES ARTISTS INC | ||||||
| 980 N MICHIGAN AVE STE 1300 | CHICAGO | IL | 60611 | PC | COVID-19 RELIEF PARTNERS GRANT | $100,000 |
| UNITED STATES ARTISTS INC | ||||||
| 980 N MICHIGAN AVE STE 1300 | CHICAGO | IL | 60611 | PC | COVID-19 RELIEF PARTNERS GRANT | $1,000,000 |
| VIDA LEGAL ASSISTANCE INC | ||||||
| 12955 BISCAYNE BLVD SUITE 408 | NORTH MIAMI | FL | 33181 | PC | 3 YEAR GRANT IN SUPPORT OF GENERAL OPERATING SUPPORT | $75,000 |
| ART RESOURCES TRANSFER | ||||||
| 526 W 26TH STREET 614 | NEW YORK | NY | 10001 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF ART PRESS | $30,000 |
| AUBIN PICTURES | ||||||
| PO BOX 214 | NEW YORK | NY | 10012 | PC | IN SUPPORT OF THE MAKING OF THE DOCUMENTARY AGGIE ABOUT AGNES GUND | $5,000 |
| AYUDA LEGAL PUERTO RICO | ||||||
| 465 AVENIDA LICENCIADO | SAN JUAN | PR | 00918 | PC | 3 YEAR GRANT IN SUPPORT OF GENERAL OPERATING SUPPORT | $75,000 |
| BABYCASTLES STUDIO INC | ||||||
| 147 WEST 14TH STREET | NEW YORK | NY | 10011 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR SCHOOL FOR POETIC COMPUTATION | $10,000 |
| BETA LOCAL | ||||||
| PO BOX 9023697 | SAN JUAN | PR | 00902 | PC | 3 YEAR GRANT FOR GENERAL OPERATING SUPPORT 5/31/19-5/31/22 | $100,000 |
| COALITION OF IMMOKALEE WORKERS | ||||||
| PO BOX 603 | IMMOKALEE | FL | 34143 | PC | 5 YEAR GRANT IN SUPPORT OF GENERAL OPERATIONS 5/31/19-5/31/24 | $400,000 |
| CULTURE PUSH | ||||||
| 241 E 7TH STREET 3C | NEW YORK | NY | 10009 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $10,000 |
| FOUNTAIN HOUSE INC | ||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF FOUNTAIN HOUSE GALLERY | $10,000 |
| FOUNTAIN HOUSE INC | ||||||
| 426 WEST 47TH STREET | NEW YORK | NY | 10037 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF FOUNTAIN HOUSE GALLERY | $10,000 |
| HENRY STREET SETTLEMENT | ||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF ABRONS ART CENTER AND ITS EDUCATIONAL PROGRAMS | $10,000 |
| LAGUARDIA COMMUNITY COLLEGE FDTN | ||||||
| 31-10 THOMSON AVE RM E508 | LONG ISLAND CITY | NY | 11101 | PC | 3-YEAR GRANT TO ESTABLISH AN EXPERIENTIAL LEARNING PROGRAM, ECOLOGY, ACTIVISM & WEALTH INEQUALITY | $267,000 |
| MAYAN SPRING INC | ||||||
| 60-61 PUTMAN AVE 1 | RIDGEWOOD | NY | 11385 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR WOODBINE IN SUPPORT OF GENERAL OPERATIONS | $22,500 |
| MOVEMENT FOR BLACK LIVESTHE ALLIANCE FOR GLOBAL JUSTICE | ||||||
| 225 E 26TH STREET SUITE 1 | TUCSON | AZ | 857132925 | PC | GRANT FOR GENERAL OPERATING SUPPORT | $15,000 |
| NXTHVN | ||||||
| 169 HENRY STREET | NEW HAVEN | CT | 06511 | PC | BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT | $5,000 |
| PARTICIPANT INC | ||||||
| 253 E HOUSTON ST 1 | NEW YORK | NY | 11101 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $30,000 |
| PRESS STREET | ||||||
| 3718 ST CLAUDE AVENUE | NEW ORLEANS | LA | 70117 | PC | 3 YEAR SEED GRANT FISCAL SPONSOR FOR BLIGHTS OUT 05/01/16-04/30/19 | $3,000 |
| PRINTED MATTER INC | ||||||
| 231 11TH AVENUE | NEW YORK | NY | 10001 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $50,000 |
| THE STUDIO MUSEUM IN HARLEM | ||||||
| 310 LENOX AVENUE 3RD FLR | NEW YORK | NY | 10027 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,500 |
| THEATER ET AL INC | ||||||
| 5-49 49TH AVENUE | LONG ISLAND CITY | NY | 11101 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS FOR THE CHOCOLATE FACTORY THEATER | $30,000 |
| UNIVERSITY OF DELAWARE | ||||||
| 18 E MAIN STREET | NEWARK | DE | 19716 | PC | IN SUPPORT OF WUDPAC/VOCA CONSERVATION PARTNERSHIP | $3,000 |
| UGLY DUCKLING PRESSE | ||||||
| 232 THIRD ST E-303 | BROOKLYN | NY | 11215 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $50,000 |
| WIDE RAINBOW | ||||||
| 180 PARK ROW 20C | NEW YORK | NY | 10038 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $22,500 |
| WORLD CENTRAL KITCHEN | ||||||
| 1342 FLORIDA AVE NW | WASHINGTON | DC | 20009 | PC | GRANT FOR GENERAL OPERATING SUPPORT | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,909,750 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARTISTS SPACE INC | ||||||
| 11 COURTLAND ALLEY | NEW YORK | NY | 10013 | PC | COVID-19 RESPONSE GRANT 4/09 - OCTOBER 1, 2021 | $5,000 |
| AUTISTIC WOMEN & NONBINARY NETWORK FISCAL SPONSOR CRIP FUND | ||||||
| 5101 VAN DORN ST SUITE 6633 | NEW YORK | NY | 68507 | PC | ARTIST COUNCIIL GRANT FISCAL SPONSOR TO DISTRIBUTE FINANCIAL AID TO CHRONICALLY ILL, DISABLED IMMUNOCOMPRISED | $1,250 |
| BARD COLLEGE | ||||||
| 30 CAMPUS ROAD | ANNANDALE ON HUDSON | NY | 12504 | PC | FISCAL SPONSOR FOR LEARNING THROUGH PHOTOGRAPHY:TANZANIA | $41,000 |
| BIDOUN PROJECTS | ||||||
| 144 N 7TH ST 501 | BROOKLYN | NY | 11249 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $50,000 |
| BLANK FORMS | ||||||
| 468 GRAND AVE UNIT 3A | BROOKLYN | NY | 11238 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $55,000 |
| CCF COMMUNITY INITIATIVES FUND | ||||||
| 222 S FIGUEROA STREET STE 400 | LOS ANGELES | LA | 90012 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR HARNESS- PROTECT THE SACRED FOR GENERAL OPERATING SUPPORT | $5,000 |
| DANSPACE PROJECT | ||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 10003 | PC | COVID-19 RESPONSE GRANT | $5,000 |
| EDWARD CHARLES FOUNDATION | ||||||
| 269 S BEVERLY DRIVE SUITE 338 | BEVERLY HILLS | CA | 90212 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR HEART OF DINNER IN SUPPORT OF GENERAL OPERATIONS | $15,000 |
| IAF INC | ||||||
| 1326 S MARYLAND PARKWAY | LAS VEGAS | LA | 89104 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR NUWU ART, CULTURAL ARTS AND ACTIVISM COMPLEX FOR GENERAL OPERATION SUPPORT | $5,000 |
| LIGHT INDUSTRY | ||||||
| 155 FREEMAN STREET | BROOKLYN | NY | 11222 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $50,000 |
| LOWER MANHATTAN CULTURAL CENTER | ||||||
| 125 MAIDEN LANE 2ND FL | NEW YORK | NY | 10038 | PC | TWO-YEAR GRANT FOR GENERAL OPERATION IN SUPPORT OF THE RIVER TO RIVER FESTIVALS | $75,000 |
| MOMS 4 HOUSING | ||||||
| PO BOX 7842 | OAKLAND | CA | 94601 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $10,000 |
| NAACP | ||||||
| 1156 15TH STREET NW 915 | WASHINGTON | DC | 20005 | PC | BOARD DISCRETIONARY GRANT FOR GENERAL OPERATION SUPPORT | $10,000 |
| PERFORMANCE SPACE 122 INC | ||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR PUBLIC ASSISTANTS PROJECT FOR GENERAL OPERATION SUPPORT | $5,000 |
| SUMMAEVERYTHANG COMMUNITY CENTER | ||||||
| PO BOX 47625 | LOS ANGELES | CA | 90047 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,500 |
| THE DRAWING CENTER | ||||||
| 35 WOOSTER STREET | NEW YORK | NY | 10013 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $5,000 |
| THE KITCHEN | ||||||
| 512 WEST 19TH STREET | NEW YORK | NY | 10011 | PC | COVID-19 RESPONSE GRANT, 04/09 - 10/01/2021 | $5,000 |
| THE LAUNDROMAT PROJECT | ||||||
| 128 WEST 127TH STREET SUITE 434 | NEW YORK | NY | 10027 | PC | 2-YEAR GRANT FOR CAPITAL PROJECT TO COMPLETE FIRST SEMI-PERMANENT SPACE FOR STAFF AND COMMUNITY | $10,000 |
| VIDA LEGAL ASSISTANCE INC | ||||||
| 12955 BISCAYNE BLVD SUITE 408 | NORTH MIAMI | FL | 33181 | PC | 3 YEAR GRANT IN SUPPORT OF GENERAL OPERATING SUPPORT | $75,000 |
| AYUDA LEGAL PUERTO RICO | ||||||
| 465 AVENIDA LICENCIADO | SAN JUAN | PR | 00918 | PC | 3 YEAR GRANT IN SUPPORT OF GENERAL OPERATING SUPPORT | $75,000 |
| BETA LOCAL | ||||||
| PO BOX 9023697 | SAN JUAN | PR | 00902 | PC | 3 YEAR GRANT FOR GENERAL OPERATING SUPPORT 5/31/19-5/31/22 | $100,000 |
| CARPETBAG THEATRE | ||||||
| PO BOX 3184 | KNOXVILLE | TN | 37927 | PC | SEED 3 YEAR GRANT SUPPORT FOR GENERAL OPERATIONS 5/01/16-4/30/19 | $3,000 |
| COALITION OF IMMOKALEE WORKERS | ||||||
| PO BOX 603 | IMMOKALEE | FL | 34143 | PC | 5 YEAR GRANT IN SUPPORT OF GENERAL OPERATIONS 5/31/19-5/31/24 | $400,000 |
| HENRY STREET SETTLEMENT | ||||||
| 266 HENRY STREET | NEW YORK | NY | 10003 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF ABRONS ART CENTER AND ITS EDUCATIONAL PROGRAMS | $50,000 |
| LAGUARDIA COMMUNITY COLLEGE FDTN | ||||||
| 31-10 THOMSON AVE RM E509 | LONG ISLAND CITY | NY | 11101 | PC | 3-YEAR GRANT TO ESTABLISH AN EXPERIENTIAL LEARNING PROGRAM, ECOLOGY, ACTIVISM & WEALTH INEQUALITY | $25,000 |
| MAYAN SPRING INC | ||||||
| 60-61 PUTMAN AVE 1 | RIDGEWOOD | NY | 11385 | PC | ARTIST COUNCIL GRANT FISCAL SPONSOR FOR WOODBINE IN SUPPORT OF GENERAL OPERATIONS | $5,000 |
| MOVEMENT RESEARCH | ||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10012 | PC | 2-3 YEAR GRANT IN SUPPORT OF THE BOB NEW DANCE STUDIO NAMED AFTER RAUSCHENBERG 5/31/19-7/01/20 | $75,000 |
| MUSEUM OF MODERN ART | ||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10009 | PC | GRANT TO SUPPORT THE AQUISITION OF TRISHA BROWN DANCE COMPANYS SELECTIONS FROM THE ARCHIVES 1961-2005 5/31/19-6/15/20 | $5,000 |
| UGLY DUCKLING PRESSE | ||||||
| 232 THIRD ST E-303 | BROOKLYN | NY | 11215 | PC | GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 | $50,000 |
| WIDE RAINBOW | ||||||
| 181 PARK ROW 20C | NEW YORK | NY | 10038 | PC | ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,220,250 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,891,185 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900000 | BusinessCd |
| Unrelated Business Taxbl Incm | $7,748 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $310,460 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,844,544 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MANAGEMENT FEES | $15,606,505 |
| MISCELLANEOUS INCOME | $12,785 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $7,748 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,046,189 | ExclusionAmt |
| Related Or Exempt Function Incm | $15,619,290 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,673,227 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | THE FOUNDATION SERVES AS THE SOLE AND EXCLUSIVE AGENT FOR MANAGING UNTITLED PRESS INC., A FUNCTIONALLY RELATED BUSINESS, FROM WHICH IT RECEIVES EXEMPT PURPOSE INCOME - SEE STATEMENT 19. |
| 11B | MISCELLANEOUS INCOME DERIVED FROM SOURCES INCIDENTAL TO THE FOUNDATION'S EXEMPT PURPOSE. |
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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AUDIT AND TAX PREPARATION | $68,100 | $6,810 | $0 | $43,526 |
| ACCOUNTING SERVICES | $23,319 | $2,332 | $0 | $20,987 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|---|---|---|---|---|
| LAND | $40,027,153 | SL | 0.000000000000 | $0 | $0 | $0 | |
| BUILDING | $14,359,285 | SL | 0.000000000000 | $368,187 | $0 | $368,187 | $4,415,405 |
| BUILDING IMPROVEMENTS | $1,677,106 | SL | 0.000000000000 | $43,090 | $0 | $43,090 | $171,109 |
| FURNITURE AND FIXTURES | $1,034,087 | SL | 0.000000000000 | $136,291 | $0 | $136,291 | $607,826 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| FORM 990PF, PART II, BALANCE SHEETS, LINE 13 - OTHER INVESTMENTS | UNTITLED PRESS, INC. IS A FUNCTIONALLY RELATED BUSINESS WITH RESPECT TO THE FOUNDATION, WHICH HOLDS ORIGINAL ARTWORK BY ROBERT RAUSCHENBERG. THE INTERNAL REVENUE SERVICE ISSUED A PRIVATE LETTER RULING WHICH RULED THAT THE COMPENSATION RECEIVED BY THE FOUNDATION FROM UNTITLED PRESS, INC., A FUNCTIONALLY RELATED BUSINESS, IS NOT CONSIDERED UNRELATED BUSINESS INCOME WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 512(A)(1).UNTITLED PRESS, INC. IS 100% OWNED BY THE FOUNDATION AND IS NOT CONSIDERED TO BE AN EXCESS BUSINESS HOLDING. |
| FORM 990PF, PART VII-A, LINE 11 - TRANSFERS TO CONTROLLED ENTITIES | |
| FORM 990PF, PART VII-A, LINE 11 - TRANSFERS FROM CONTROLLED ENTITIES | NAME OF CONTROLLED ENTITY - UNTITLED PRESS, INC.(NOT AN EXCESS BUSINESS HOLDING - SEE STATEMENT 20)ADDRESS - 381 LAFAYETTE STREETNEW YORK, NY 10003EMPLOYER ID NO - 59-1466448DESCRIPTION OF TRANSFER - MANAGEMENT FEE - STATEMENT 20TOTAL AMOUNT OF TRANSFERS TO CONTROLLED ENTITIES - $15,606,505 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UNTITLED PRESS INC-SEE STATEMENT 20 | AT COST | $216,006,494 | $356,849,910 |
| UNIVERSAL LIMITED ART EDITIONS, INC. | AT COST | $223,948 | $223,948 |
| ISHARES INC MSCI EM ESG OPZ (ESGE) | FMV | $16,833,652 | $16,833,652 |
| ISHARES MSCI EAFE ESG SELECT ETF (ESGD) | FMV | $35,051,501 | $35,051,501 |
| ISHARES GLOBAL REIT ETF (REET) | FMV | $9,073,069 | $9,073,069 |
| ISHARES TR ETF MSCI USA (ESGU) | FMV | $63,557,668 | $63,557,668 |
| BLACKROCK APPRECIATION STRATEGY FUND, LTD | FMV | $5,321,728 | $5,321,728 |
| BLACKROCK SECONDARIES AND LIQUIDITY SOLUTIONS LP | FMV | $2,465,049 | $2,465,049 |
| ISHARES LEHMAN 20+ YR TREASURY BOND FUND | FMV | $5,953,889 | $5,953,889 |
| SPDR BARCLAYS CAPITAL TIPS ETF | FMV | $9,550,661 | $9,550,661 |
| VANGUARD INTERMEDIATE TERM GOVERNMENT BOND ETF | FMV | $6,311,099 | $6,311,099 |
| MAINSTAY HIGH YIELD CORPORATE BOND FUND-I | FMV | $17,063,439 | $17,063,439 |
| ADAMS STREET 2018 GLOBAL FUND LP | FMV | $5,304,775 | $5,304,775 |
| FRANKLIN TEMPLETON RE FUND IIIA LP SUB | FMV | $779,676 | $779,676 |
| AAROW STREET INVESTMENT TRUST | FMV | $6,563,575 | $6,563,575 |
| LOOMIS NEW HAMPSHIRE INVESTMENT TRUST | FMV | $14,764,810 | $14,764,810 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $40,027,153 | $0 | $40,027,153 |
| BUILDING | $14,359,285 | $4,783,592 | $9,575,693 |
| BUILDING IMPROVEMENTS | $1,677,106 | $214,199 | $1,462,907 |
| FURNITURE AND FIXTURES | $1,034,087 | $744,117 | $289,970 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL - GENERAL | CategoryTxt |
| Legal Fees | $73,465 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $99 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $72,183 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK AND ARCHIVE | $17,108,127 | $19,284,138 | $18,733,196 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS | $2,939,962 | $2,922,757 | $2,922,757 |
| RENOVATION PROJECTS IN PROGRESS | $1,605,749 | $5,116,444 | $5,116,444 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN INVESTMENT IN UNTITLED PRESS, INC. | $6,300,361 |
| CHANGE IN VALUE OF INVESTMENT IN UNIVERSAL LIMITED ART EDITIONS, INC. | $39,406 |
| CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUSTS | $17,205 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DONATIONS, GIFTS & TIPS | $8,689 | $0 | $237 | $9,063 |
| REPAIRS & MAINTENANCE | $263,005 | $0 | $78,598 | $59,009 |
| WEBSITE DEVELOPMENT | $18,095 | $0 | $2,402 | $13,708 |
| INSURANCE | $657,476 | $0 | $333,354 | $324,122 |
| LICENSES/PERMITS/FILING FEES | $3,703 | $0 | $262 | $3,441 |
| MEMBERSHIPS & CONFERENCES | $8,606 | $0 | $2,142 | $0 |
| POSTAGE AND DELIVERY | $6,349 | $0 | $5,046 | $7,341 |
| SUBSCRIPTIONS/PUBLICATIONS | $58,394 | $0 | $4,680 | $55,156 |
| SUPPLIES | $67,065 | $0 | $36,781 | $31,695 |
| ART HANDLING/SHIPPING/FRAMING | $82,884 | $0 | $82,884 | $5,978 |
| CONSERVATION | $103,541 | $0 | $103,541 | $0 |
| PHOTOGRAPHY/DOCUMENTATION | $27,861 | $0 | $27,861 | $0 |
| RESEARCH & RIGHTS | $7,904 | $0 | $1,804 | $6,100 |
| BANK FEES | $395 | $0 | $0 | $395 |
| ART STIPENDS | $0 | $0 | $0 | $370 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| GAINS FROM LIMITED PARTNERSHIP INVESTMENTS | $310,460 | $310,460 | |
| UNRELATED BUSINESS INCOME FROM LIMITED PARTNERSHIP INVESTMENTS | $7,748 | $0 | |
| MANAGEMENT FEES | $15,606,505 | $15,606,505 | |
| MISCELLANEOUS INCOME | $12,785 | $12,785 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN OF INVESTMENTS | Desc |
| Amt | $36,649,542 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO UNTITLED PRESS, INC. | Desc |
| BOY Book Value | $12,711 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| IT CONSULTING | $55,517 | $0 | $14,880 | $29,181 |
| DATABASE CONSULTING | $43,935 | $0 | $43,935 | $0 |
| HONORARIA | $20,200 | $0 | $1,200 | $15,000 |
| PROGRAM CONSULTANTS | $30,325 | $0 | $30,325 | $0 |
| OTHER PROFESSIONAL FEES | $262,648 | $0 | $258,553 | $0 |
| PAYROLL/BENEFIT MANAGEMENT | $145,942 | $0 | $0 | $155,502 |
| COMMUNICATIONS/OUTREACH/PR | $1,985 | $0 | $0 | $2,144 |
| INVESTMENT MGMT FEES | $389,500 | $389,500 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE TAXES | $4,741 | $0 | $2,724 | $3,699 |
| EXCISE TAXES | $123,624 | $0 | $0 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNTITLED PRESS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591466448 | EIN |
| Desc | MANAGEMENT FEE | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,606,505 | TotalAmt |