CHRISTO AND JEANNE-CLAUDE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTO AND JEANNE-CLAUDE FOUNDATION (EIN 83-2549505)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202503099349102050
- Schema version
- 2024v5.2
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T12:53:31-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832549505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTO AND JEANNE-CLAUDE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 2129664437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 HOWARD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARIN BARKHORN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129664437 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $158,726,366 | 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 | $159,143,784 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,091,287 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $859,676 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $98,254 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,912,361 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $98,254 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $66,798 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $66,798 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $160,400,123 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,024,728 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $275,223 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,761 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $157,404 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $39,992 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $37,107 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $78,495 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,371 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $70,207 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $191,135 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $191,135 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,257 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,851 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,406 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $765,675 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $74,115 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $681,410 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,709 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $3,000 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $162,897 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $436,204 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $436,204 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $73,591 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $73,591 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $20,330 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $20,330 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $376,941 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $406,210 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,443,449 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $93,098 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,084,004 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,023,895 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,284,895 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,467,344 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $93,098 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,368,899 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $150,932,779 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $931,630 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $111,439 | CashBOYAmt |
| Cash EOY | $1,500,662 | CashEOYAmt |
| Cash EOYFMV | $1,500,662 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $175,590 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $175,590 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $171,522 | AcctRcvblAmt |
| Acct Rcvbl EOY | $171,522 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $171,522 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $60,208 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $60,208 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $18,912,411 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $18,912,411 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,527,946 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $11,527,946 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $39,524 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $39,524 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,961,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $402,897 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,560,000 | LandBOYAmt |
| Land EOY | $7,558,988 | LandEOYAmt |
| Land EOYFMV | $7,558,988 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $118,779,515 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $118,779,515 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,671,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,726,366 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $158,726,366 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $53,454 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,454 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,671,439 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $158,672,912 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,671,439 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $158,672,912 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,671,439 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $158,726,366 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,671,439 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $150,932,779 | ExcessRevenueOverExpensesAmt |
| Other Increases | $68,694 | OtherIncreasesAmt |
| Subtotal | $158,672,912 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $158,672,912 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $15,566,607 | $15,566,607 | $0 | $0 | ||
| ARTWORK | D | $171,522 | $115,000 | $56,522 | $56,522 | 2024-04-01 | 2024-12-05 |
| ARTWORK | D | $19,000 | $35,000 | -$16,000 | -$16,000 | 2024-04-01 | 2024-04-26 |
| ARTWORK | D | $19,000 | $35,000 | -$16,000 | -$16,000 | 2024-04-01 | 2024-04-26 |
| ARTWORK | D | $5,000 | $3,500 | $1,500 | $1,500 | 2024-04-01 | 2024-07-15 |
| ARTWORK | D | $5,500 | $4,500 | $1,000 | $1,000 | 2024-04-01 | 2024-08-30 |
| ARTWORK | D | $8,475 | $4,500 | $3,975 | $3,975 | 2024-04-01 | 2024-09-23 |
| ARTWORK | D | $61,277 | $25,000 | $36,277 | $36,277 | 2024-04-01 | 2024-09-24 |
| ARTWORK | D | $55,980 | $25,000 | $30,980 | $30,980 | 2024-04-01 | 2024-10-15 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $98,254 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,950 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,950 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,950 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,543 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $4,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $14,543 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,593 | OverpaymentAmt |
| Applied To ES Tax | $1,593 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | CHRISTOJEANNECLAUDE.NET | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129664437 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 HOWARD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| SCOTT HODES | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | CHAIR | 2.00 | $0 | $0 | $0 |
| KARIN BARKHORN | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| JONATHAN HENERY | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | SECRETARY AND TREASURER | 2.00 | $171,165 | $30,906 | $0 |
| AGNES GUND | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| VLADIMIR YAVACHEV | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| LORENZA GIOVANELLI | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | DIRECTOR | 2.00 | $104,058 | $15,453 | $0 |
| JUAN ALONSO | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JUDITH BYRD | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATHERINE FLEMING | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JONATHAN FINEBERG | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOEL MESZNIK | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RENE MORALES | ||||||||
| 48 HOWARD STREET | NEW YORK | NY | 10013 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| DIRT EMPIRE | ||||||||||
| 68 JAY STREET | BROOKLYN | NY | 11201 | AR VISUALIZATION | $315,000 | |||||
| VAY LTD | ||||||||||
| CONSULTING | $172,936 | 23 RIBARSKA STREET | SOZOPOL | BU | 8130 | |||||
| HERVE MARRO | ||||||||||
| PRESS & MEDIA CONSULTING | $89,537 | 11 RUE DE THIONVILLE | FR | PARIS | ||||||
| SECURITAS SECURITY SERVICES | ||||||||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY SERVICES | $85,728 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $21,968,346 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $175,710 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $463,341 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,607,397 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,607,397 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $339,111 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,268,286 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,113,414 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,113,414 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,950 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,950 | TotalTaxAmt |
| Distributable Before Adj | $1,100,464 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,100,464 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,100,464 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,368,899 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $161,885 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $13,530,784 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,100,464 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $138,450 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $58,432 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $163,876 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $360,758 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,530,784 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,100,464 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,430,320 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $12,791,078 | 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 | $12,791,078 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $138,450 | ExcessFromYear3Amt |
| Excess From Year2 | $58,432 | ExcessFromYear2Amt |
| Excess From Year1 | $163,876 | ExcessFromYear1Amt |
| Excess From Current Year | $12,430,320 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CITYARTS | |||||||||||
| 77 BLEECKER ST | NEW YORK | NY | 10012 | PC | GRANT OF ARTWORK FOR GENERAL OPERATING SUPPORT | $4,500 | |||||
| INDEPENDENT CURATORS INTL | |||||||||||
| 401 BROADWAY 1620 | NEW YORK | NY | 10013 | PC | GENERAL SUPPORT | $1,500 | |||||
| US DEPARTMENT OF STATE | |||||||||||
| 17101 N FORT MEYER DRIVE | ARLINGTON | VA | 22209 | GOV | GRANT OF ARTWORK FOR PERMANENT EXHIBITION IN THE U.S. EMBASSY IN ABU DHABI, UAE | $450,000 | |||||
| NSU ART MUSEUM FORT LAUDERDALE | |||||||||||
| ONE EAST LAS OLAS BLVD | FORT LAUDERDALE | FL | 33301 | PC | ARTWORK GRANT FOR LONG TERM EXHIBITION AND RESEARCH PURPOSES AT THE MUSEUM IN CONJUNCTION WITH ACADEMIC PURPOSES AT NOVA SOUTHEASTERN UNIVERSITY | $8,591,000 | |||||
| SERPENTINE GALLERY TRUST | |||||||||||
| NC | ARTWORK GRANT FOR LONG TERM EXHIBITION AT THE MUSEUM IN THE UNITED KINGDOM | $180,000 | KENSINGTON GARDENS | LONDON | UK | W2 3XA | |||||
| NELSON ATKINS MUSEUM | |||||||||||
| 4525 OAK ST | KANSAS CITY | MO | 64111 | PC | ARTWORK GRANT FOR EXHIBITION AT THE MUSEUM | $2,027,500 | |||||
| YALE UNIVERSITY PRESS | |||||||||||
| 302 TEMPLE ST | NEW HAVEN | CT | 06511 | PC | GENERAL CHARITABLE SUPPORT | $25,000 | |||||
| NEWPORT ART MUSEUM | |||||||||||
| 76 BELLEVUE AVE | NEWPORT | RI | 02840 | PC | GENERAL OPERATING SUPPORT | $395 | |||||
| DATECRETE STUDIO & LAB FZC | |||||||||||
| NC | TO SUPPORT A CASH PRIZE FOR A YOUNG ARTIST TO REALIZE A PUBLIC ARTWORK IN THE UAE | $5,000 | BLOCK C - SHARJAH RESEARCH | SHARJAH | AE | VL06-110 | TECHNOLOGY AND INNOVATION PARK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,284,895 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,091,287 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $98,254 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES | Desc |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $66,798 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,256,339 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,256,339 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
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 | ESTATE OF CHRISTO JAVACHEFF | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 AVENUE OF AMERICAS SUITE 33 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $159,143,784 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | ARTWORK COLLECTION AND ARCHIVAL COLLECTION | NoncashPropertyDesc |
| Fair Market Value | $125,787,404 | FairMarketValueAmt |
| Received | 2024-04-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $9,257 | Amt |
| Net Investment Income | $1,851 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,406 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND | 2022-07-08 | $1,560,000 | L | $0 | $0 | ||
| BUILDING | 2022-07-08 | $6,240,000 | SL | $160,000 | $0 | $240,000 | 39.000000000000 |
| BUILDING IMPROVEMENTS | 2024-06-30 | $161,885 | SL | $2,897 | $0 | 39.000000000000 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SERPENTINE GALLERY TRUST | |||||||||||
| KENSINGTON GARDENS | LONDON | UK | W2 3XA | 2024-09-05 | $180,000 | ARTWORK GRANT FOR LONG TERM EXHIBITION AT THE MUSUEM IN THE UNITED KINGDOM | $180,000 | NONE | DUE IN 2025 | THE FOUNDATION WILL REVIEW THE GRANT REPORT UPON RECEIPT BUT WILL ONLY UNDERTAKE VERIFICATION OF THE GRANTEE'S REPORT IF THERE IS ANY REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT. | |
| DATECRETE STUDIO & LAB FZC | |||||||||||
| BLOCK C - SHARJAH RESEARCH | SHARJAH | AE | VL06-110 | 2024-07-24 | $5,000 | TO SUPPORT A CASH PRIZE FOR A YOUNG ARTIST TO REALIZE A PUBLIC ARTWORK IN THE UAE | $5,000 | NONE | DUE IN 2025 | THE FOUNDATION WILL REVIEW THE GRANT REPORT UPON RECEIPT BUT WILL ONLY UNDERTAKE VERIFICATION OF THE GRANTEE'S REPORT IF THERE IS ANY REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT. | TECHNOLOGY AND INNOVATION PARK |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (21 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| T-MOBILE USA INC MAT 15FEB26 RATE 2.25% - 500,000 SH | $485,639 | $485,639 |
| CAPITAL ONE FINANCIAL CORP MAT 24JUL26 RATE 4.985% - 475,000 SH | $474,641 | $474,641 |
| ENTERPRISE PRODUCTS OPERATING MAT 15FEB26 RATE 3.7% - 600,000 SH | $594,225 | $594,225 |
| CVS HEALTH CORP MAT 20FEB26 RATE 5% - 475,000 SH | $474,562 | $474,562 |
| MORGAN STANLEY MAT 27JAN26 RATE 3.875% - 600,000 SH | $595,562 | $595,562 |
| BP CAP MKTS AMER INCGTD FXD RT MAT 04MAY26 RATE 3.119% - 655,000 SH | $643,302 | $643,302 |
| ABBVIE INC MAT 14MAY26 RATE 3.2% - 655,000 SH | $643,338 | $643,338 |
| COMMONWEALTH EDISON CO MAT 15JUN26 RATE 2.55% - 660,000 SH | $641,101 | $641,101 |
| SOUTHERN CO/THE MAT 01JUL26 RATE 3.25% - 500,000 SH | $489,840 | $489,840 |
| GENERAL MOTORS FINANCIAL CO IN MAT 06APR26 RATE 5.4% - 500,000 SH | $502,768 | $502,768 |
| FLORIDA POWER & LIGHT CO MAT 15MAY26 RATE 4.45% - 510,000 SH | $510,013 | $510,013 |
| JPMORGAN CHASE & CO MAT 22APR27 RATE 1.578% - 600,000 SH | $575,922 | $575,922 |
| NETFLIX INC MAT 15NOV26 RATE 4.375% - 600,000 SH | $597,803 | $597,803 |
| SOUTHERN CALIFORNIA EDISON CO MATH 01JUN27 RATE 4.7% - 650,000 SH | $650,148 | $650,148 |
| PACCAR FINANCIAL CORP MAT 13MAY27 RATE 5% - 300,000 SH | $303,396 | $303,396 |
| HOME DEPOT INC SR GLBL NT 27 MAT 25JUN27 RATE 4.875% - 600,000 SH | $605,756 | $605,756 |
| AMERICAN HONDA FIN CORP MTN FR MAT 09JUL27 RATE 4.9% - 600,000 SH | $602,070 | $602,070 |
| DUKE ENERGY CORP MAT 08DEC27 RATE 5% - 500,000 SH | $503,681 | $503,681 |
| BANK OF NOVA SCOTIA/THE MAT 02FEB26 RATE 4.75% - 645,000 SH | $645,152 | $645,152 |
| AUSTRALIA & NEW ZEALA BKG MATH 18JAN27 RATE 4.75% - 750,000 SH | $752,676 | $752,676 |
| ASTRAZENECA FINANCE LLC MAT 26FEB27 RATE 4.8% - 235,000 SH | $236,351 | $236,351 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $18,912,411 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $18,912,411 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WESTERN ASSET INST GOVT-INST - 39,524.07 SH | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $39,524 | BookValueAmt |
| EOYFMV | $39,524 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $6,240,000 | $400,000 | $5,840,000 |
| FURNITURE & FIXTURES | $161,885 | $2,897 | $158,988 |
| LAND | $1,560,000 | $0 | $1,560,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $191,135 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $191,135 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST RECEIVABLE | $0 | $231,611 | $231,611 |
| ART COLLECTION AND ARCHIVAL COLLECTION | $118,547,904 | $118,547,904 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ARCHIVE SUPPLIES/MATERIALS | $13,363 | $0 | $13,363 |
| ARCHIVE SHIPPING & HANDLING | $24,931 | $0 | $24,931 |
| TRANSPORTATION/SHIPPING | $56,000 | $0 | $56,000 |
| BUILDING REPAIRS & MAINTENANCE | $75,939 | $0 | $75,939 |
| INSURANCE | $57,953 | $0 | $88,468 |
| SECURITY | $88,328 | $0 | $88,328 |
| ART RESTORATION | $18,201 | $0 | $18,201 |
| OFFICE EXPENSE | $3,606 | $0 | $2,360 |
| INFORMATION TECHNOLOGY | $23,679 | $0 | $23,679 |
| EXHIBITION | $481 | $0 | $481 |
| MISCELLANEOUS | $14,460 | $0 | $14,460 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES | Desc |
| Revenue And Expenses Per Books | $66,798 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $66,798 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $66,798 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $68,694 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (11 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MARKETING | $6,579 | $0 | $6,579 |
| ARCHIVE CONSULTANT | $1,000 | $0 | $1,000 |
| ARCHITECT | $0 | $0 | $2,000 |
| 20TH ANNIVERSARY EXHIBITION PROGRAM CONSULTANTS | $383,536 | $0 | $380,386 |
| PUBLIC RELATIONS | $74,580 | $0 | $74,580 |
| COMPENSATION CONSULTANT | $9,750 | $0 | $9,750 |
| COMMUNICATIONS | $8,000 | $0 | $8,000 |
| ART HISTORIAN | $27,700 | $1,385 | $26,315 |
| PROGRAM AND OPERATIONS CONSULTANT | $171,000 | $34,200 | $136,800 |
| PHOTOGRAPHY CONSULTANT | $45,000 | $0 | $36,000 |
| INVESTMENT MANAGEMENT FEES | $38,530 | $38,530 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $10,709 | $0 | $0 |
| REAL ESTATE TAXES | $3,000 | $0 | $3,000 |