ROBERT RAUSCHENBERG FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT RAUSCHENBERG FOUNDATION (EIN 65-0200989)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-05-20
- IRS object ID
- 202011419349101211
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- 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 Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-20T16:16:06-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | 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 | 2018-06-01 | 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 | 2020-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.140.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-17 | IPDt |
| IP Tm | 10:59:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03E3EECF7E65A1A7F99EA68D2AC92F3596A19EA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $592,882,581 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,979,859 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,979,859 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,979,859 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $288,469 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,439,960 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $288,469 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $68,440 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $16,091,594 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $31,003 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $16,091,594 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $19,459,922 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,299,331 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $19,139,893 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $809,092 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $117,727 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $435,079 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $374,013 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,709,292 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $25,094 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,047,470 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $661,822 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $533,713 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $33,588 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $299,958 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $241,429 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $91,163 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $139,744 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $56,912 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,691 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $21,865 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $36,197 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $657,271 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $254,469 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $376,095 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $333,721 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $209,992 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $145,533 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $56,142 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $503,604 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $299,764 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $248,562 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $145,298 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $96,194 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $127,798 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $22,088 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $124,291 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $19,217 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $13,521 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,548 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,585,176 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $678,085 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $902,842 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,551,792 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $436,569 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,484,756 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,971,943 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,748,425 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $991,052 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,300,217 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $436,569 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,484,756 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,962,995 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,159,705 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,862,762 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,655,137 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $218,047 | CashBOYAmt |
| Cash EOY | $473,906 | CashEOYAmt |
| Cash EOYFMV | $473,906 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $386,653 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,815,188 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,815,188 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $15,121 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,870,389 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $15,121 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $15,121 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $114,731 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $363,396 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $363,396 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $354,328,324 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $354,713,154 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $496,959,107 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $56,926,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,746,607 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $52,268,325 | LandBOYAmt |
| Land EOY | $52,180,020 | LandEOYAmt |
| Land EOYFMV | $69,249,152 | LandEOYFMVAmt |
| Other Assets BOY | $17,776,734 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,557,642 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $17,006,711 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $428,963,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $434,118,427 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $592,882,581 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $235,904 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $168,279 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,202,250 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,959,622 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,438,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,127,901 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $424,483,599 | UnrestrictedBOYAmt |
| Unrestricted EOY | $429,094,595 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $3,041,450 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $2,895,931 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $427,525,049 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $431,990,526 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $428,963,203 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $434,118,427 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $427,525,049 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,159,705 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $438,684,754 | SubtotalAmt |
| Other Decreases | $6,694,228 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $431,990,526 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $2,239,663 | $2,171,223 | $68,440 | $68,440 |
| PUBLICLY TRADED SECURITIES | $7,200,297 | $6,980,268 | $220,029 | $220,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $288,469 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $68,440 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,485,674 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $101,265,401 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.064046 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,751,714 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $80,715,538 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.083648 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,819,293 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $69,031,633 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.084299 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,495,262 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $71,582,081 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.090739 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,015,698 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $46,033,614 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.130681 | DistributionYr5Rt |
| Total Distribution | 0.453413 | TotalDistributionRt |
| Average Distribution | 0.090683 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $116,153,570 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $10,533,154 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $28,628 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $10,561,782 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,378,294 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $57,255 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $57,255 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $57,255 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $88,801 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $98,801 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $41,546 | OverpaymentAmt |
| Applied To ES Tax | $41,546 | 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 | 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 | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 | 30.00 | $457,084 | $18,973 | $0 |
| SHARON ULLMAN | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | DEPUTY DIRECTOR | 40.00 | $352,008 | $38,341 | $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 |
| ALLAN FULKERSON | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | TREASURER | 1.00 | $0 | $0 | $0 |
| ALEXANDRA A HERZAN | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | SECRETARY | 1.00 | $0 | $0 | $0 |
| GREG AVIS | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | BOARD MEMBER | 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 |
| 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 |
| DOROTHY LICHTENSTEIN | ||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID NEWKIRK WHITE | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | SENIOR CURATOR | 40.00 | $188,101 | $28,987 | $0 |
| ANN BRADY | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | RESIDENCY DIRECTOR | 40.00 | $162,287 | $26,450 | $0 |
| FRANCINE SYNDER | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | DIRECTOR OF ARCHIVES | 40.00 | $160,092 | $26,080 | $0 |
| JULIA ANNE BLAUT | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | DIRECTOR OF CURATORI | 40.00 | $156,832 | $15,829 | $0 |
| THOMAS KILLIAN ROACH | ||||||||
| 381 LAFAYETTE STREET | NEW YORK | NY | 10003 | HEAD OF ART SERVICES | 40.00 | $127,344 | $13,108 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | 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 | ARCHITECTS FOR CAPTIVA ADAPTION PLAN, DESIGN & MANAGEMENT | $281,846 |
| BLACKROCK FINANCIAL MANAGEMENT | |||||
| PO BOX 978884 | DALLAS | TX | 75397 | INVESTMENT MANAGEMENT INVESTMENT MANAGEMENT | $186,923 |
| COTE TECHNOLOGIES CORP | |||||
| 25 WEST 31ST STREET 7TH FLR | NEW YORK | NY | 10001 | IT CONSULTANT | $96,645 |
| RISK STRATEGIES COMPANY | |||||
| POBOX 970069 | BOSTON | MA | 02297 | INSURANCE BROKER | $87,550 |
| VOCA VOICES IN CONTEMPORARY ART | |||||
| 1100 SAN LEANDRO BLVD SUITE 400 | SAN LEANDRO | CA | 94577 | NON-PROFIT ARTS ORGANIZATION | $62,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | 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 RAISONN-A COMPREHENSIVE SCHOLARLY RESOURCE THAT DOCUMENTS AND ILLUSTRATES ALL THE UNIQUE WORKS PRODUCED BY RAUSCHENBERG. RESOURCES, INCLUDING FOUR 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 | $2,600,828 | 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 | $2,006,366 | 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. THERE ARE NOW 6-7 ONE-MONTH LONG RESIDENCIES ANNUALLY THAT SERVE + 70 ARTISTS, AND OTHER CREATIVE INDIVIDUALS OF EXCEPTIONAL TALENT AND PROMISE, FROM A DIVERSE MIX OF DISCIPLINES, BACKGROUNDS, AGES, AND CAREER LEVELS WHICH ARE SELECTED BY AN ANONYMOUS PANEL OF ART PROFESSIONALS. THE RESIDENCY PROGRAM ADVANCES NEW WORK, EXTENDS PRACTICES INTO NEW MEDIUMS, AND SERVES AS A RESEARCH AND DEVELOPMENT LAB FOR PERFORMANCE-BASED PROJECTS. IN 2019 A RESIDENCY PROGRAM WAS ESTABLISHED AT THE FOUNDATION'S HEADQUARTERS IN NYC PROVIDING WORK-ONLY SPACE FOR 1-3 ARTISTS PER YEAR, INTEGRATING THE ARTISTS INTO THE ACTIVITIES OF THE FOUNDATION AND EXPOSING THEM TO THE LEGACY OF ROBERT RAUSCHENBERG AND HIS WORK. | Description3Txt |
| Expenses3 | $1,868,078 | 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 2019 THE ARCHIVES HOSTED 81 RESEARCH VISITS. | Description4Txt |
| Expenses4 | $447,357 | 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 | $116,018,641 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,525,248 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $378,517 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $117,922,406 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $117,922,406 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,768,836 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $116,153,570 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,807,679 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,962,995 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $415,299 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,378,294 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,378,294 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1991-06-30 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,807,679 | CurrentYearAmt |
| Year1 | $5,063,270 | Year1Amt |
| Year2 | $4,035,777 | Year2Amt |
| Year3 | $3,451,582 | Year3Amt |
| Total | $18,358,308 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,936,527 | CurrentYearAmt |
| Year1 | $4,303,780 | Year1Amt |
| Year2 | $3,430,410 | Year2Amt |
| Year3 | $2,933,845 | Year3Amt |
| Total | $15,604,562 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,378,294 | CurrentYearAmt |
| Year1 | $6,485,674 | Year1Amt |
| Year2 | $6,751,714 | Year2Amt |
| Year3 | $5,819,293 | Year3Amt |
| Total | $23,434,975 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $991,052 | CurrentYearAmt |
| Year1 | $1,140,930 | Year1Amt |
| Year2 | $2,010,900 | Year2Amt |
| Year3 | $1,718,136 | Year3Amt |
| Total | $5,861,018 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,387,242 | CurrentYearAmt |
| Year1 | $5,344,744 | Year1Amt |
| Year2 | $4,740,814 | Year2Amt |
| Year3 | $4,101,157 | Year3Amt |
| Total | $17,573,957 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,871,786 | CurrentYearAmt |
| Year1 | $3,375,513 | Year1Amt |
| Year2 | $2,690,518 | Year2Amt |
| Year3 | $2,301,055 | Year3Amt |
| Total | $12,238,872 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BACKBONE CAMPAIGN | ||||||||
| PO BOX 278 | VASHON | WA | 98070 | PC | FISCAL SPONSOR FOR BEAUTIFUL TROUBLE, INC 4/15/17-4/14/18 | $7,500 | ||
| AARON SAWYER | ||||||||
| 4917 LAUREN STREET | PHILADELPHIA | PA | 19144 | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 | $10,000 | NONE | |
| JEREMY ROBINS | ||||||||
| 64 NORMAN AVENUE 2 | BROOKLYN | NY | 11222 | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 | $10,000 | NONE | |
| FRACTURED ATLAS (MARIA E GASPER EISENSCHMIDT) | ||||||||
| 248 W 35TH ST FL 10 | NEW YORK | NY | 10001 | PC | GRANT TRANSFER TO FISCAL SPONSOR FRACTURED ATLAS | $7,500 | ||
| PAUL RUCKER | ||||||||
| 1426 SOUTH JACKSON STREET | SEATTLE | WA | 98144 | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 | $7,500 | NONE | |
| SHONTINA VERNON | ||||||||
| 403 30TH AVE S APT 1 | SEATTLE | WA | 98144 | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 | $7,500 | NONE | |
| TITUS KAPHAR | ||||||||
| 389 NORTON PARKWAY | NEW HAVEN | CT | 06511 | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 | $5,000 | NONE | |
| EVE ABRAMS | ||||||||
| 1028 MONTEGUT STREET | NEW ORLEANS | LA | 70117 | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 | $15,000 | NONE | |
| JESSE KRIMES | ||||||||
| OLIVET CHURCH ARTISTS STUDIO | N ND ST | PA | 19130 | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 | $10,000 | NONE | |
| MICHELLE ANGELA ORTIZ | ||||||||
| 933 LEAGUE STREET | PHILADELPHIA | PA | 19147 | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 | $14,000 | NONE | |
| ARTSPOT PRODUCTIONS INC | ||||||||
| 609 SAINT FERDINAND STREET | NEW ORLEANS | LA | 70117 | PC | 2 YEAR GRANT ARTIST AS ACTIVIST ORGANZATIONAL GRANT GENERAL OPERATING SUPPORT, FISCAL SPONSOR FOR ARTS & DEMOCRACY 5/01/16-4/30/18 | $10,000 | ||
| FAVIANA RODRIGUES | ||||||||
| 1507 33RD AVENUE | OAKLAND | CA | 94601 | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST ORGANZATIONAL GRANT FISCAL SPONSOR FOR FAVIANNA RODRIQUEZ 5/01/16-4/30/18 | $7,500 | NONE | |
| LOS ANGELES POVERTY DEPARTMENT | ||||||||
| PO BOX 26190 | LOS ANGELES | CA | 90026 | PC | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 | $7,500 | ||
| VOICE OF THE EX-OFFENDER | ||||||||
| PO BOX 13622 | NEW ORLEANS | LA | 70185 | PC | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP FISCAL SPONSOR FOR JACKIE SUMELL 5/01/16-4/30/18 | $5,000 | ||
| FLYAWAY PRODUCTIONS | ||||||||
| 1068 BOWDOIN STREET | SAN FRANCISCO | CA | 94134 | PC | 2 YEAR GRANT ARTIST AS ACTIVIST 5/15/17-5/14/19 | $35,000 | ||
| NATIONAL DAY LABORERS EDUCATION FUND | ||||||||
| 674 S LA FAYETTE PARK PLACE | LOS ANGELES | CA | 90057 | PC | FISCAL SPONSOR FOR RIVERA/IBARRA 2 YEAR GRANT 5/15/17-5/14/19 | $20,000 | ||
| PUBLIC HEALTH INSTMETROPOLITAN CHICAGO | ||||||||
| 80 NORTH MICHIGAN AVE SUITE 1200 | CHICAGO | IL | 60601 | PC | FISCAL SPONSOR FOR CHICAGO TORTURE JUSTICE MEMORIALS 2 YEAR GRANT 5/15/17-5/14/19 | $18,000 | ||
| HOME FOR CONTEMPORARY THEATRE & ART LTD | ||||||||
| 145 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | FISCAL SPONSOR FOR ZOEY MARTINSON 2 YEAR GRANT 5/15/17-5/14/19 | $15,000 | ||
| SAN FRANCISCO FILM SOCIETY | ||||||||
| PRESIDIO OF SAN FRANCISCO 39 MESA | SAN FRANCISCO | CA | 94129 | PC | FISCAL SPONSOR FOR ERIKA COHN 2 YEAR GRANT 5/15/17-5/14/19 | $15,000 | STREET SUITE 110 | |
| BARD COLLEGE | ||||||||
| 30 CAMPUS RD | ANNANDALEONHUDSON | NY | 12504 | PC | FISCAL SPONSOR FOR LEARNING THROUGH PHOTOGRAPHY:TANZANIA | $5,000 | ||
| SAN FRANCISCO MUSEUM OF MODERN ART | ||||||||
| 151 THIRD STREET | SAN FRANCISCO | CA | 94103 | PC | IN SUPPORT OF EDUCATIONAL PROGRAMS AROUND THE RAUSCHENBERG RETROSPECTIVE | $5,000 | ||
| LOS ANGELES COUNTY MUSEUM OF ART | ||||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 900364504 | PC | IN SUPPORT OF UPCOMING RAUSCHENBERG EXHIBITION OF 1/4 MILE | $45,000 | ||
| NEO PHILANTHROPY | ||||||||
| 45 WEST 36TH STREET 6TH FLR | NEW YORK | NY | 10018 | PC | FISCAL SPONSOR US DEPARTMENT OF ARTS & CULTURE | $3,000 | ||
| ALLIANCE OF ARTISTS COMMUNITIES | ||||||||
| 144 WESTMINSTER ST 301 | PROVIDENCE | RI | 029032216 | PC | SUPPORT FOR PLANNING & FACILITATING DIVERSITY, EQUITY & INCLUSION WORKSHOPS | $13,000 | ||
| 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 | ||
| ABUSE COUNSELING AND TREATMENT INC | ||||||||
| PO BOX 60401 | FT MYERS | FL | 33906 | PC | BOARD DISCRETIONARY GRANT | $10,000 | ||
| ACTIVE CITIZEN PROJECT INC | ||||||||
| 336 WEST 37TH ST 1040 | NEW YORK | NY | 10018 | PC | IN SUPPORT OF PROJECT EATS | $2,500 | ||
| BIG ARTS | ||||||||
| 900 DUNLOP ROAD | SANIBEL | FL | 33957 | PC | SUPPORT FOR THE RAUSCHENBERG SCHOLARSHIP FOR YOUNG ARTISTS | $5,000 | ||
| CLINIC FOR THE REHABILITATION OF WILDLIFE | ||||||||
| 3883 SANIBEL CAPTIVA ROAD | SANIBEL ISLAND | FL | 33957 | PC | SUPPORT FOR GENERAL OPERATIONS | $2,500 | ||
| CLOVERDALE ARTS ALLIANCE | ||||||||
| 204 N CLOVERDALE BLVD | CLOVERSDALE | CA | 95425 | PC | BOARD DISCRETIONARY GRANTS FOR SUPPORT OF GENERAL OPERATION | $5,000 | ||
| COALITION OF IMMOKALEE WORKERS | ||||||||
| PO BOX 603 | IMMOKALEE | FL | 34143 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $10,000 | ||
| DIA CENTER FOR THE ARTS INC | ||||||||
| 535 WEST 22 ST 4TH FLR | NEW YORK | NY | 10011 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF CHARLOTTE POSENENSKE SHOW | $5,000 | ||
| ENVIRONMENTAL WORKING GROUP | ||||||||
| 1436 U ST NW SUITE 100 | WASHINGTON | DC | 20009 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $5,000 | ||
| FOUNTAIN HOUSE INC | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | PC | BOARD DISCRETIONARY GRANT, SUPPORT FOR THE FOUNTAIN HOUSE GALLERY | $5,000 | ||
| FREE SPIRIT MEDIA | ||||||||
| 906 SOUTH HOMEN AVE FLR 5 | CHICAGO | IL | 60624 | PC | BOARD DISCRETIONARY GRANT TO SUPPORT PROGRAMS & OPERATIONS | $5,000 | ||
| HOWARD UNIVERSITY | ||||||||
| 2366 SIXTH STREET NW | WASHINGTON | DC | 20059 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF 2020 JAMES A PORTER COLLOQUIUM | $5,000 | ||
| INTERNATIONAL APHASIA MOVEMENT | ||||||||
| 155 WOOSTER STREET 6E/F | NEW YORK | NY | 10012 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $2,500 | ||
| LIDE FOUNDATION | ||||||||
| 5737 KANAN RD BOX 501 | AGOURA HILLS | CA | 91301 | PC | BOARD DISCRETIONARY GRANT TO SUPPORT WORK ARTS TO EMPOWER GIRLS IN RURAL HAITI | $5,000 | ||
| MASSACHUSETTS MUSEUM OF CONTEMPORARY ART | ||||||||
| 1040 MASS MOCA WAY | NORTH ADAMS | MA | 01247 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $10,000 | ||
| PLAYWRIGHTS REALM | ||||||||
| 520 EIGHTH AVENUE SUITE 320 | NEW YORK | NY | 10018 | PC | BOARD DISCRETIONARY GRANT | $5,000 | ||
| SANIBEL-CAPTIVA CONSERVATION FOUNDATION | ||||||||
| 3333 SANIBEL CAPTIVA RD | SANIBEL | FL | 33957 | PC | BOARD DISCRETIONARY GRANT TO SUPPORT GENERAL OPERATIONS | $2,500 | ||
| TEXAS CIVIL RIGHTS PROJECT | ||||||||
| 1405 MONTOPOLIS DR | AUSTIN | TX | 78741 | PC | BOARD DISCRETIONARY SUPPORT FOR ENDING THE FAMILY SEPERATION CRISIS | $10,000 | ||
| THE BROOKLYN RAIL | ||||||||
| 253 36TH ST STE C304 UNIT 20 | BROOKLYN | NY | 11232 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS/ GLENN LOWRY | $3,000 | ||
| THE BROOKLYN RAIL | ||||||||
| 253 36TH ST STE C304 UNIT 20 | BROOKLYN | NY | 11232 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS/ MICHAEL STRAUS | $5,000 | ||
| THE DRAWING CENTER | ||||||||
| 35 WOOSTER ST | NEW YORK | NY | 10013 | PC | TO SUPPORT THE DRAWNOW! WORKSHOP PROGRAM | $5,000 | ||
| THE STUDIO MUSEUM IN HARLEM | ||||||||
| 144 W 125TH STREET | NEW YORK | NY | 10027 | PC | BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS | $7,000 | ||
| UNIVERSITY OF OF PENNSYLVANIA INSTITUTE OF CONTEMPORARY ART | ||||||||
| 118 S 36TH ST | PHILADELPHIA | PA | 19104 | PC | BOARD DISCRETIONARY GRANT FOR THE INSTITUTE OF CONTEMPORARY ART TO SUPPORT MEG ONILS EXHIBITION | $5,000 | ||
| MADISON SQUARE PARK CONSERVANCY | ||||||||
| 11 MADISON AVENUE 15TH FLR | NEW YORK | NY | 10010 | PC | IN SUPPORT OF THE EXHIBIT OF MARTIN PURYEAR AT THE VENICE BIENNALE 2019 | $90,000 | ||
| 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 | $200,000 | ||
| AUBIN PICTURES | ||||||||
| PO BOX 214 | NEW YORK | NY | 10012 | PC | IN SUPPORT OF THE MAKING OF THE DOCUMENTARY AGGIE ABOUT AGNES GUND | $20,000 | ||
| ALLIED MEDIA PROJECTS | ||||||||
| 4126 3RD AVENUE | DETROIT | MI | 48201 | PC | REIMBURSEMENT TRAVEL GRANT ADDENDUM TO SEED GRANT FISCAL SPONSOR FOR EMERGENCE MEDIA | $1,277 | ||
| CAMPBELL CULTURE COALITION | ||||||||
| PO BOX 686 | LAFOLLETTE | TN | 37766 | PC | SEED 3 YEAR GRANT SUPPORT FOR GENERAL OPERATIONS 5/01/16-4/30/19 | $3,000 | ||
| CAMPBELL CULTURE COALITION | ||||||||
| PO BOX 686 | LAFOLLETTE | TN | 37766 | PC | REIMBURSEMENT TRAVEL GRANT ADDENDUM TO SEED GRANT FOR GENERAL OPERATIONS | $2,282 | ||
| PELICAN BOMB | ||||||||
| 1612 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | PC | REIMBURSEMENT TRAVEL GRANT ADDENDUM TO SEED GRANT FOR GENERAL OPERATIONS | $1,494 | ||
| SUSTAINABLE NATIVE COMMUNITIES COLLABORAT | ||||||||
| 1803 OTOWI ROAD | SANTA FE | NM | 87505 | PC | REIMBURSEMENT TRAVEL GRANT | $5,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $991,053 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EVE ABRAMS | ||||||||
| 1028 MONTEGUT STREET | NEW ORLEANS | LA | 70117 | NONE | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 | $7,500 | |
| JESSE KRIMES | ||||||||
| OLIVET CHURCH ARTISTS STUDIO | N ND ST PHILAD | PA | 19130 | NONE | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 | $5,000 | |
| MICHELLE ANGELA ORTIZ | ||||||||
| 933 LEAGUE STREET | PHILADELPHIA | PA | 19147 | NONE | INDIVIDUAL | 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 | $4,500 | |
| FLYAWAY PRODUCTIONS | ||||||||
| 1068 BOWDOIN STREET | SAN FRANCISCO | CA | 94134 | PC | 2 YEAR GRANT ARTIST AS ACTIVIST 5/15/17-5/14/19 | $12,500 | ||
| NATIONAL DAY LABORERS EDUCATION FUND | ||||||||
| 674 S LA FAYETTE PARK PLACE | LOS ANGELES | CA | 90057 | PC | FISCAL SPONSOR FOR RIVERA/IBARRA 2 YEAR GRANT 5/15/17-5/14/19 | $10,000 | ||
| ALTERNATE ROOTS | ||||||||
| 115 MARTIN LUTHER KING JR DR 200 | ATLANTA | GA | 30303 | PC | FISCAL SPONSOR FOR SPIRITHOUSE 2 YEAR GRANT 5/15/17-5/14/19 | $22,500 | ||
| PUBLIC HEALTH INSTMETROPOLITAN CHICAGO | ||||||||
| 80 NORTH MICHIGAN AVE SUITE 1200 | CHICAGO | IL | 60601 | PC | FISCAL SPONSOR FOR CHICAGO TORTURE JUSTICE MEMORIALS 2 YEAR GRANT 5/15/17-5/14/19 | $6,500 | ||
| HOME FOR CONTEMPORARY THEATRE & ART LTD | ||||||||
| 145 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | FISCAL SPONSOR FOR ZOEY MARTINSON 2 YEAR GRANT 5/15/17-5/14/19 | $7,500 | ||
| SAN FRANCISCO FILM SOCIETY | ||||||||
| PRESIDIO OF SAN FRANCISCO 39 MESA | SAN FRANCISCO | CA | 94129 | PC | FISCAL SPONSOR FOR ERIKA COHN 2 YEAR GRANT 5/15/17-5/14/19 | $7,500 | STREET SUITE 110 | |
| LOS ANGELES COUNTY MUSEUM OF ART | ||||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 900364504 | PC | IN SUPPORT OF UPCOMING RAUSCHENBERG EXHIBITION OF 1/4 MILE | $5,000 | ||
| THE UNDERGROUND MUSEUM | ||||||||
| 3508 W WASHINGTON BLVD | LOS ANGELES | CA | 90018 | PC | SUPPORT FOR CREATION OF NEW ARTWORK, EXHIBITIONS, PROGRAMMING & GENERAL OPERATIONS | $100,000 | ||
| ALLIANCE OF ARTISTS COMMUNITIES | ||||||||
| 144 WESTMINSTER ST 301 | PROVIDENCE | RI | 029032216 | PC | SUPPORT FOR PLANNING & FACILITATING DIVERSITY, EQUITY & INCLUSION WORKSHOPS | $3,000 | ||
| 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 | $500,000 | ||
| MADISON SQUARE PARK CONSERVANCY | ||||||||
| 11 MADISON AVENUE 15TH FLR | NEW YORK | NY | 10010 | PC | IN SUPPORT OF THE EXHIBIT OF MARTIN PURYEAR AT THE VENICE BIENNALE 2019 | $10,000 | ||
| 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 | $800,000 | ||
| AUBIN PICTURES | ||||||||
| PO BOX 214 | NEW YORK | NY | 10012 | PC | IN SUPPORT OF THE MAKING OF THE DOCUMENTARY AGGIE ABOUT AGNES GUND | $5,000 | ||
| BETA LOCAL | ||||||||
| PO BOX 9023697 | SAN JUAN | PR | 009023697 | PC | 3 YEAR GRANT FOR GENERAL OPERATING SUPPORT 5/31/19-5/31/22 | $300,000 | ||
| MOVEMENT RESEARCH | ||||||||
| 140 SECOND AVENUE | NEW YORK | NY | 10003 | PC | 2-3 YEAR GRANT IN SUPPORT OF THE BOB NEW DANCE STUDIO NAMED AFTER RAUSCHENBERG, 5/31/19-7/01/20 | $150,000 | ||
| MUSEUM OF MODERN ART | ||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | PC | GRANT TO SUPPORT THE AQUISITION OF TRISHA BROWN DANCE COMPANYS SELECTIONS FROM THE ARCHIVES 1961-2005 5/31/19-6/15/20 | $50,000 | ||
| ALTERNATE ROOTS | ||||||||
| 115 MARTIN LUTHER KING JR DR 200 | ATLANTIC | GA | 30303 | PC | 3 YEAR SEED GRANT FISCAL SPONSOR FOR HANDBARROW 5/01/16-4/30/19 | $3,000 | ||
| WOMEN'S CENTER FOR CREATIVE WORK | ||||||||
| 2425 GLOVER PL | LOS ANGELES | CA | 90031 | PC | 3 YEAR SEED GRANT, GENERAL OPERATING SUPPORT FISCAL SPONSOR FOR ANTENA 5/01/16-4/30/19 | $3,000 | ||
| ALLIED MEDIA PROJECTS | ||||||||
| 4126 3RD AVENUE | DETROIT | MI | 48201 | PC | 3 YEAR SEED GRANT FISCAL SPONSOR FOR FRINGE SOCIETY 5/01/16-4/30/19 | $3,000 | ||
| ALLIED MEDIA PROJECTS | ||||||||
| 4126 3RD AVENUE | DETROIT | MI | 48201 | PC | 3 YEAR SEED GRANT FISCAL SPONSOR FOR EMERGENCE MEDIA 5/01/16-4/30/19 | $3,000 | ||
| FRACTURED ATLAS | ||||||||
| 248 W 35TH ST FL 10 | NEW YORK | NY | 10001 | PC | 3 YEAR SEED GRANT FISCAL SPONSOR FOR ALABAMA SONG 5/01/16-4/30/19 | $3,000 | ||
| 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 | ||
| PELICAN BOMB | ||||||||
| 1612 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | PC | REISSUE 2 YEAR GRANT FOR GENERAL OPERATIONS, FIRST YEAR UNDER NPN AS FISCAL SPONSOR | $3,000 | ||
| NEWCORP INC | ||||||||
| 2924 ST BERNARD AVENUE | NEW ORLEANS | LA | 70119 | PC | 3 YEAR SEED GRANT FISCAL SPONSOR FOR NEW ORLEANS MARDI GRAS INDIAN COOPERATIVE 5/01/16-4/30/19 | $3,000 | ||
| PRESS STREET | ||||||||
| 3718 ST CLAUDE AVE | NEW ORLEANS | LA | 70117 | PC | 3 YEAR SEED GRANT FISCAL SPONSOR FOR BLIGHTS OUT 5/01/16-4/30/19 | $3,000 | ||
| SUSTAINABLE NATIVE COMMUNITIES COLLABORATIVE | ||||||||
| 1803 OTOWI ROAD | SANTA FE | NM | 87505 | PC | REISSUE 2 YEAR GRANT FOR GENERAL OPERATIONS, FIRST YEAR UNDER SANTA FE ART INSTITUTE AS FISCAL SPONSOR | $3,000 | ||
| THE CENTER FOR RURAL STRATEGIES | ||||||||
| 46 EAST MAIN STREET | WHITESBURG | KY | 41858 | PC | 3 YEAR SEED GRANT FISCAL SPONSOR FOR EPICENTRE ARTS 5/01/16-4/30/19 | $3,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,039,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,979,859 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $288,469 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | $16,055,852 | ||
| ROYALTY INCOME | 15 | $31,003 | |
| MISCELLANEOUS INCOME | $4,739 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,299,331 | ExclusionAmt |
| Related Or Exempt Function Incm | $16,060,591 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,359,922 | 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 ROYALTY AND EXEMPT PURPOSE INCOME - SEE STATEMENT 20. |
| 11C | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNENBERG FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 AVENUE OF THE STARS SUITE 1000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
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 | $39,062 | $3,906 | $20,080 | $18,482 |
| ACCOUNTING SERVICES | $17,850 | $1,785 | $1,785 | $17,715 |
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 | $3,679,031 |
| BUILDING IMPROVEMENTS | $1,582,569 | SL | 0.000000000000 | $34,454 | $0 | $34,454 | $94,797 |
| FURNITURE AND FIXTURES | $957,620 | SL | 0.000000000000 | $100,963 | $0 | $100,963 | $469,175 |
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 | 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 - ROYALTIESTOTAL AMOUNT OF TRANSFERS TO CONTROLLED ENTITIES - $26,312 |
| 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 - $16,055,852 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UNTITLED PRESS INC-SEE STATEMENT 20 | AT COST | $225,994,534 | $368,240,487 |
| UNIVERSAL LIMITED ART EDITIONS, INC. | AT COST | $272,517 | $272,517 |
| STONE HARBOR EMERGING MARKET DEBT FUND | FMV | $3,164,566 | $3,164,566 |
| ISHARES TR 0-5YR INVT GR CP | FMV | $6,386,013 | $6,386,013 |
| ISHARES INC MSCI EM ESG OPZ (ESGE) | FMV | $8,681,867 | $8,681,867 |
| ISHARES MSCI EAFE ESG SELECT ETF (ESGD) | FMV | $29,242,979 | $29,242,979 |
| DFA U.S. SMALL CAP PORTFOLIO (DFSTX) | FMV | $6,437,756 | $6,437,756 |
| ISHARES MSCI ACWI INDEX FUND (ACWI) | FMV | $6,917,112 | $6,917,112 |
| ISHARES GLOBAL REIT ETF (REET) | FMV | $6,512,387 | $6,512,387 |
| ISHARES TR ETF MSCI USA (ESGU) | FMV | $31,692,647 | $31,692,647 |
| BLACKROCK APPRECIATION STRATEGY FUND, LTD | FMV | $4,699,319 | $4,699,319 |
| ISHARES LEHMAN 20+ YR TREASURY BOND FUND | FMV | $20,568,776 | $20,568,776 |
| MAINSTAY HIGH YIELD CORPORATE BOND FUND-I | FMV | $3,238,923 | $3,238,923 |
| ADAMS STREET 2018 GLOBAL FUND LP | FMV | $903,758 | $903,758 |
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 | $4,047,218 | $10,312,067 |
| BUILDING IMPROVEMENTS | $1,582,569 | $129,251 | $1,453,318 |
| FURNITURE AND FIXTURES | $957,620 | $570,138 | $387,482 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LITIGATION AND DISPUTE RESOLUTION | $35,246 | $0 | $0 | $35,246 |
| GENERAL CORPORATE MATTERS | $55,917 | $0 | $0 | $101,380 |
| TRADEMARK AND LICENSING MATTERS | $0 | $0 | $0 | $3,118 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK AND ARCHIVE | $14,735,284 | $14,760,627 | $14,209,696 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS | $3,041,450 | $2,797,015 | $2,797,015 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS OF INVESTMENTS | $1,160,355 |
| CHANGE IN INVESTMENT IN UNTITLED PRESS, INC. | $5,280,493 |
| CHANGE IN VALUE OF INVESTMENT IN UNIVERSAL LIMITED ART EDITIONS, INC. | $8,945 |
| CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUSTS | $244,435 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DONATIONS, GIFTS & TIPS | $9,440 | $0 | $265 | $9,176 |
| REPAIRS & MAINTENANCE | $352,779 | $0 | $60,488 | $280,634 |
| WEBSITE DEVELOPMENT | $1,499 | $0 | $2,850 | $0 |
| INSURANCE | $607,864 | $0 | $356,837 | $253,248 |
| BANK CHARGES/TRANSACTION FEES | $36 | $0 | $0 | $293 |
| LICENSES/PERMITS/FILING FEES | $3,881 | $0 | $0 | $3,730 |
| MEMBERSHIPS & CONFERENCES | $12,059 | $0 | $3,361 | $8,378 |
| POSTAGE AND DELIVERY | $11,321 | $0 | $6,625 | $4,564 |
| SUBSCRIPTIONS/PUBLICATIONS | $24,681 | $0 | $5,637 | $25,617 |
| SUPPLIES | $114,022 | $0 | $50,863 | $56,568 |
| ART HANDLING/SHIPPING/FRAMING | $123,061 | $0 | $122,621 | $0 |
| ARTIST STIPENDS AND RELATED EXPENSES | $233,559 | $0 | $11,646 | $227,345 |
| CONSERVATION | $49,857 | $0 | $43,968 | $7,374 |
| PHOTOGRAPHY/DOCUMENTATION | $12,040 | $0 | $7,992 | $3,600 |
| PROGRAMS/RECEPTIONS/EVENTS | $23,077 | $0 | $4,932 | $16,315 |
| RESEARCH & RIGHTS | $6,000 | $0 | $0 | $6,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | $16,055,852 | $16,055,852 | |
| ROYALTY INCOME | $31,003 | $31,003 | $31,003 |
| MISCELLANEOUS INCOME | $4,739 | $4,739 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (10 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| IT CONSULTING | $96,645 | $0 | $13,308 | $81,516 |
| DATABASE CONSULTING | $33,440 | $0 | $33,440 | $0 |
| HONORARIA | $6,250 | $0 | $250 | $6,000 |
| PROGRAM CONSULTANTS | $9,038 | $0 | $9,038 | $18,903 |
| OTHER PROFESSIONAL FEES | $144,987 | $0 | $64,700 | $76,184 |
| PAYROLL/BENEFIT MANAGEMENT | $73,089 | $0 | $0 | $64,449 |
| COMMUNICATIONS/OUTREACH/PR | $4,507 | $0 | $890 | $3,564 |
| INVESTMENT MGMT FEES | $254,469 | $254,469 | $254,469 | $0 |
| ARCHITECTURE/SPACE PLANNING | $34,846 | $0 | $0 | $76,355 |
| APPRAISAL FEES | $0 | $0 | $0 | $6,750 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE TAXES | $147,426 | $0 | $145,533 | $2,792 |
| EXCISE TAXES | $59,216 | $0 | $0 | $50,000 |
| UNRELATED BUSINESS INCOME TAX | $3,350 | $0 | $0 | $3,350 |
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 - SEE STATEMENT 8 | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,055,852 | TotalAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
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 | ROYALTIES | Desc |
| Amt | $26,312 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,312 | TotalAmt |