SOLOW ART AND ARCHITECTURE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOLOW ART AND ARCHITECTURE FOUNDATION (EIN 13-3614971)
- Tax period
- 2023-12-01 to 2024-11-30
- Filed
- 2025-10-15
- IRS object ID
- 202512889349100631
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- 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 Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Other Receivables Officers Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-15T16:29:47-05:00 | ReturnTs |
| Tax Period End | 2024-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133614971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOLOVIEV FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLO | BusinessNameControlTxt |
| Phone | 2127511100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 WEST 57TH STREET 27TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFAN Q SOLOVIEV | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127511100 | PhoneNum |
| Signature | 2025-10-09 | 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 | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2025-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $319,278,090 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,704,304 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,704,304 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,704,304 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $538,872 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $538,872 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $538,872 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,561 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,190,173 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $7,062 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$2,945 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $7,062 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,243,677 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,240,231 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,250,238 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $296,436 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $296,436 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,050 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $431,207 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $69,417 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $69,417 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $361,790 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $32,209 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $32,209 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $32,209 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $45,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $45,000 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $68,812 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $617 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $617 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,755,358 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,240 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,240 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,752,118 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,640,689 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $104,866 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $104,866 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,467,011 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,202,783 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,202,783 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,843,472 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $104,866 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $104,866 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,669,794 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,599,795 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,135,365 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,145,372 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $412,619 | CashBOYAmt |
| Cash EOY | $2,041,761 | CashEOYAmt |
| Cash EOYFMV | $2,041,761 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,545,714 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,090,385 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,090,385 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,186 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,186 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,186 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,186 | AcctRcvblEOYFMVAmt |
| Rcvbl From Officers EOY | $4,500 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $4,500 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,336,737 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,336,737 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,336,737 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $54,756,302 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $17,369,113 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $17,838,636 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $1,000,000 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $17,810,108 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $17,791,818 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,701,555 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,302,973 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,194,285 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $128,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,812 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $50,000 | LandBOYAmt |
| Land EOY | $35,178 | LandEOYAmt |
| Land EOYFMV | $35,178 | LandEOYFMVAmt |
| Other Assets BOY | $155,457,421 | OtherAssetsBOYAmt |
| Other Assets EOY | $158,798,724 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $259,943,604 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $227,924,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $217,790,665 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $319,278,090 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $83,376 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,376 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $227,924,797 | RetainedEarningBOYAmt |
| Retained Earning EOY | $217,707,289 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $227,924,797 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $217,707,289 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $227,924,797 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $217,790,665 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $227,924,797 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,599,795 | ExcessRevenueOverExpensesAmt |
| Other Increases | $382,287 | OtherIncreasesAmt |
| Subtotal | $217,707,289 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $217,707,289 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $2,190,173 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,196,734 | CostOrOtherBasisAmt |
| Gain Or Loss | -$6,561 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$6,561 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6,561 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$6,561 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $43,582 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $43,582 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $43,582 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $70,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $70,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,482 | EsPenaltyAmt |
| Overpayment | $23,936 | OverpaymentAmt |
| Applied To ES Tax | $23,936 | 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 | Yes (1) | 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 | HTTPS://SOLOVIEVFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | STEFAN Q SOLOVIEV | IndividualWithBooksNm |
| Phone | 2127511100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 WEST 57TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| STEFAN Q SOLOVIEV | ||||||||
| 9 WEST 57TH STREET | NEW YORK | NY | 10019 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| NIKOLAI SOLOW | ||||||||
| 9 WEST 57TH STREET | NEW YORK | NY | 10019 | TREASURER | 0.25 | $0 | $0 | $0 |
| MICHAEL HERSHMAN | ||||||||
| 9 WEST 57TH STREET | NEW YORK | NY | 10019 | VICE PRESIDENT AND SECRETARY | 0.25 | $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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STEVEN DUBNER LANDSCAPING INC | |||||
| 505 GRAND STREET | WESTBURY | NY | 11590 | LANDSCAPING FOR PATH OF LIBERTY | $2,855,030 |
| BEAU DIETL & ASSOCIATES | |||||
| 489 FIFTH AVE F1 16 | NEW YORK | NY | 10017 | SECURITY SERVICE FOR FIELD OF LIGHT & SOME PATH OF LIBERTY | $2,300,060 |
| EVENTS GROUP INTERNATIONAL INC | |||||
| 333 WEST 52ND STREET | NEW YORK | NY | 10019 | EVENT ORGANIZER FOR FIELD OF LIGHT | $1,344,776 |
| WAWFF LLC | |||||
| 215 THOMPSON ST 17 | NEW YORK | NY | 10012 | INSTALLATION OF ARTWORK PATH OF LIBERTY | $832,500 |
| SECURITY FENCE SYSTEMS INC | |||||
| 3524 ROMBOUTS AVENUE | BRONX | NY | 10475 | FENCING AND SIDEWALK RELATED WORK FOR FIELD OF LIGHT/PATH OF LIBERTY | $315,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE SOLOVIEV FOUNDATION DEBUTED "FIELD OF LIGHT," A SIX-ACRE IMMERSIVE INSTALLATION ALONG THE WATERFRONT EDGE OF MURRAY HILL, MANHATTAN. DESIGNED BY ACCLAIMED ARTIST BRUCE MUNRO, THE INSTALLATION IS AT FREEDOM PLAZA, AN UNDEVELOPED PARCEL OF LAND ALONG THE EAST RIVER FROM 38TH TO 41ST STREETS.THE INSTALLATION OPENED IN DECEMBER OF 2023 AND REMAINED IN PLACE FOR 12 MONTHS. FIELD OF LIGHT FEATURES 17,000 LOW-LIGHT, FIBER-OPTIC STEMMED SPHERES THAT SLOWLY CHANGE COLOR THROUGHOUT THE DAY. ACCESS TO THE PLAZA WAS FREE OF CHARGE FOR ALL VISITORS. | Description1Txt |
| Expenses1 | $7,842,233 | Expenses1Amt |
| Description2 | THE SOLOVIEV ART GALLERY SHOWCASES A ROTATING ARRAY OF EXHIBITIONS DRAWING FROM, BUT NOT LIMITED TO, THE FOUNDATION'S IMPRESSIVE AND EXPANSIVE COLLECTION. A SINGULAR ASSEMBLAGE OF WORKS BY MODERN MASTERS OF THE 20TH CENTURY IS CURRENTLY ON VIEW AT THE GROUND FLOOR OF THE SOLOVIEV GROUP'S ICONIC OFFICE TOWER LOCATED AT 9 WEST 57TH STREET. AS PART OF THE FOUNDATION'S EFFORTS TO SHARE ITS COLLECTION AND TO PROMOTE CROSS-CULTURAL COOPERATION AND UNDERSTANDING, THE GALLERY FREQUENTLY LENDS ITS WORKS TO ART INSTITUTIONS WORLDWIDE. | Description2Txt |
| Expenses2 | $2,089,824 | Expenses2Amt |
| Description3 | THE FOUNDATION ACQUIRED HISTORICAL AIRCRAFT AND ENGAGED IN PLANNING ACTIVITIES FOR A NEW MUSEUM TO BE LOCATED IN ROSWELL, NEW MEXICO THAT WILL BE DEVOTED TO EXHIBITING AND EDUCATING THE PUBLIC ABOUT AIRCRAFT FROM THE COLD WAR AND EARLY TO MODERN JET AGE ERAS WHICH HAVE BEEN TAKEN OUT OF SERVICE. | Description3Txt |
| Expenses3 | $3,045,586 | Expenses3Amt |
| Description4 | PATH OF LIBERTY: THAT WHICH UNITES US IS ONE OF NEW YORK CITY'S MOST HIGHLY-ANTICIPATED OUTDOOR EXHIBITS OF THE YEAR. WITH 41 LARGE-SCALE SCREENS THAT SPAN OVER SIX ACRES ACROSS NYC, THIS IMMERSIVE EXPERIENCE FROM THE SOLOVIEV FOUNDATION FOCUSES ON AMERICA'S PILLARS THROUGH PHOTOGRAPHS AND AUDIO CLIPS. THE INSTALLATION WILL INCLUDE INTERVIEWS FROM INDIVIDUALS IN ALL WALKS OF LIFE WHO WEIGH IN ON WHAT LIBERTY AND EQUALITY MEAN TO THEM TODAY. THE EXHIBIT OPENED IN MAY OF 2025. | Description4Txt |
| Expenses4 | $916,870 | 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 | $59,820,629 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,115,136 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,336,737 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $66,272,502 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $66,272,502 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $994,088 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $65,278,414 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,263,921 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,669,794 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $3,395,293 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $17,065,087 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1991-04-05 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,145,372 | CurrentYearAmt |
| Year1 | $3,314,980 | Year1Amt |
| Year2 | $1,850,655 | Year2Amt |
| Year3 | $254,811 | Year3Amt |
| Total | $8,565,818 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,673,566 | CurrentYearAmt |
| Year1 | $2,817,733 | Year1Amt |
| Year2 | $1,573,057 | Year2Amt |
| Year3 | $216,589 | Year3Amt |
| Total | $7,280,945 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,065,087 | CurrentYearAmt |
| Year1 | $9,760,757 | Year1Amt |
| Year2 | $3,236,861 | Year2Amt |
| Year3 | $4,548,420 | Year3Amt |
| Total | $34,611,125 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,202,783 | CurrentYearAmt |
| Year1 | $767,000 | Year1Amt |
| Year2 | $2,415,201 | Year2Amt |
| Year3 | $3,643,000 | Year3Amt |
| Total | $10,027,984 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,862,304 | CurrentYearAmt |
| Year1 | $8,993,757 | Year1Amt |
| Year2 | $821,660 | Year2Amt |
| Year3 | $905,420 | Year3Amt |
| Total | $24,583,141 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $319,305,855 | CurrentYearAmt |
| Year1 | $329,313,735 | Year1Amt |
| Year2 | $328,925,991 | Year2Amt |
| Year3 | $337,033,439 | Year3Amt |
| Total | $1,314,579,020 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $259,943,604 | CurrentYearAmt |
| Year1 | $256,652,301 | Year1Amt |
| Year2 | $250,752,800 | Year2Amt |
| Year3 | $250,677,800 | Year3Amt |
| Total | $1,018,026,505 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Contributing Manager | STEFAN Q SOLOVIEV | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STEFAN Q SOLOVIEV | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 WEST 57TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127511100 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM OF GRANT APPLICATION OR INFORMATION AND MATERIALS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINE. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS OR LIMITATIONS ON AWARDS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVENT CHURCH | ||||||||
| 9W 57TH ST FL 4510 | NEW YORK | NY | 100192701 | N/A | PC | GENERAL SUPPORT | $35,000 | |
| BLUE RIDGE PARKWAY FOUNDATION | ||||||||
| 717 MARSHALL ST SW | WINSTONSALEM | NC | 27101 | N/A | PC | GENERAL SUPPORT | $100,000 | |
| CALVARY BAPTIST CHURCH | ||||||||
| 10 MARTIN LUTHER KING AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| CHABAD YOUNG PROFESSIONALS | ||||||||
| 3 WEST 57TH STREET | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUPPORT | $44,000 | |
| CITIZENS CRIME COMMISSION OF NYC | ||||||||
| 335 MADISON AVENUE | NEW YORK | NY | 10017 | N/A | PC | GENERAL SUPPORT | $75,000 | |
| CITIZEN'S HOUSING AND PLANNING COUNCIL | ||||||||
| 42 BROADWAY 2010 | NEW YORK | NY | 10004 | N/A | PC | 64TH ANNUAL LUNCHEON | $15,000 | |
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTH AVENUE | NEW YORK | NY | 10065 | N/A | PC | GENERAL SUPPORT | $7,500 | |
| CITYMEALS-ON-WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | N/A | PC | GENERAL SUPPORT | $20,000 | |
| COLORADO AGRICULTURAL LEADERSHIP PROGRAM | ||||||||
| PO BOX 1723 | STERLING | CO | 80751 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| CREATIVE ART WORKS | ||||||||
| 100 WEST 33RD STREET STE 1026 | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| DIABETES RESEARCH INSTITUTE FOUNDATION | ||||||||
| 200 SOUTH PARK ROAD SUITE 100 | HOLLYWOOD | FL | 33021 | N/A | PC | GENERAL SUPPORT | $30,000 | |
| DMF YOUTH INC | ||||||||
| 308 WEST 104TH STREET 6D | NEW YORK | NY | 10025 | N/A | PC | TOGETHER CELEBRATION GALA | $5,000 | |
| EAST END OCEAN RESCUE | ||||||||
| 160 COVE HOLLOW RD | EAST HAMPTON | NY | 11937 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| EAST HAMPTON TOWN POLICE BENEVOLENT ASSOCIATION INC | ||||||||
| PO BOX 1035 | EAST HAMPTON | NY | 11937 | N/A | NC | GENERAL SUPPORT | $2,500 | |
| EAST HAMPTON VILLAGE POLICE DEPARTMENT | ||||||||
| 1 CEDAR ST | EAST HAMPTON | NY | 11937 | N/A | GOV | GENERAL SUPPORT | $5,000 | |
| FIRST UNITED METHODIST CHURCH OF EAST HAMPTON | ||||||||
| 35 PANTIGO RD | EAST HAMPTON | NY | 11937 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| FREDERICK D SUYDAM MEMORIAL ASSOCIATION | ||||||||
| 53-18 SEABURY STREET | ELMHURST | NY | 11373 | N/A | PC | GENERAL SUPPORT | $1,250 | |
| GIVE 2 GIVE FOUNDATION | ||||||||
| 351 E 78TH ST | NEW YORK | NY | 10075 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| GONZAGA UNIVERSITY | ||||||||
| 502 E BOONE AVE | SPOKANE | WA | 99258 | N/A | PC | MEN'S BASKETBALL ENHANCEMENT FUND | $500,000 | |
| GREELEY-WALLACE COUNTY HEALTHCARE FOUNDATION | ||||||||
| PO BOX 310 | SHARON SPRINGS | KS | 67758 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| HADASSAH | ||||||||
| 10510 MARSH ST | WELLINGTON | FL | 334143156 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| HAMPTON BAYS UNITED METHODIST CHURCH | ||||||||
| 158 WEST MONTAUK HIGHWAY | HAMPTONS BAYS | NY | 11946 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| HOSPITAL FOR SPECIAL SURGERY FOUNDATION | ||||||||
| 535 E 70TH ST | NEW YORK | NY | 10021 | N/A | PC | GENERAL SUPPORT | $35,000 | |
| HOUSING PARTNERSHIP DEVELOPMENT CORPORATION | ||||||||
| 253 WEST 35TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUPPORT | $20,000 | |
| HUDSON INSTITUTE | ||||||||
| 1201 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | N/A | PC | GENERAL SUPPORT | $100,000 | 400 |
| JDRF (BREAKTHROUGH T1 D) | ||||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 10281 | N/A | PC | GENERAL SUPPORT | $500 | |
| LAZ CHARITABLE FOUNDATION | ||||||||
| ONE FINANCIAL PLAZA 14TH FLOOR | HARTFORD | CT | 06103 | N/A | PC | GENERAL SUPPORT | $1,500 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 100218601 | N/A | PC | SPRING GALA | $10,000 | |
| LOISAIDA INC | ||||||||
| 311 EAST 175TH STREET | BRONX | NY | 10457 | N/A | PC | TURKEY DRIVE | $5,000 | |
| NEW YORK CITY POLICE FOUNDATION | ||||||||
| 555 FIFTH AVENUE | NEW YORK | NY | 10017 | N/A | PC | GALA AND GENERAL SUPPORT | $100,000 | |
| NEW YORKERS FOR PARKS | ||||||||
| 55 BROAD STREET 11TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL SUPPORT | $15,000 | |
| NORTH FORK BREAST HEALTH COALITION | ||||||||
| PO BOX 523 | RIVERHEAD | NY | 11901 | N/A | PC | GENERAL SUPPORT | $3,000 | |
| RIVER SCHOOL PS 281 - PTA | ||||||||
| 1900 WADING RIVER MANOR RD | WADING RIVER | NY | 11792 | N/A | PC | GENERAL SUPPORT | $35,000 | |
| SAINT MARY'S COLLEGE OF CALIFORNIA | ||||||||
| 1928 ST MARYS ROAD PMB 3554 | MORAGA | CA | 94575 | N/A | PC | SOLOVIEV MEN'S BASKETBALL FUND | $500,000 | |
| SCOTT COMMUNITY FOUNDATION | ||||||||
| 424 S MAIN ST | SCOTT CITY | KS | 67871 | N/A | PC | GENERAL SUPPORT | $1,000 | |
| SOME | ||||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | N/A | PC | GENERAL SUPPORT | $1,033 | |
| SOMOS INC | ||||||||
| 90 SOUTH SWAN STREET | ALBANY | NY | 12210 | N/A | PC | PUERTO RICO CONFERENCE SPONSORSHIP | $15,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 201 SANDPOINTE AVE STE 300 | SANTA ANA | CA | 92707 | N/A | PC | GENERAL SUPPORT | $15,000 | |
| STUDENT ADVOCACY | ||||||||
| 3 W MAIN ST 212 | ELMSFORD | NY | 10523 | N/A | PC | GENERAL SUPPORT | $2,000 | |
| STUYVESANT COVE PARK ASSOCIATION INC | ||||||||
| PO BOX 179 PETER STUYVESANT STATION | NEW YORK | NY | 10009 | N/A | PC | GENERAL SUPPORT | $7,000 | |
| SUTTER MEDICAL CENTER FOUNDATION | ||||||||
| C/O SH TAX 2200 RIVER PLAZA DR | SACRAMENTO | CA | 95833 | N/A | PC | GENERAL SUPPORT | $1,000,000 | |
| SUTTON PLACE SYNAGOGUE | ||||||||
| 6 EAST 80TH STREET | NEW YORK | NY | 100750110 | N/A | PC | GALA | $10,000 | |
| TADA THEATRE AND DANCE ALLIANCE INC | ||||||||
| 15 WEST 28TH STREET APT 3RD FL | NEW YORK | NY | 10001 | N/A | PC | SPRING FUNDRAISER EVENT | $1,500 | |
| THE HOPE PROGRAM | ||||||||
| 1 SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| THE INNER CIRCLE | ||||||||
| 151 1ST AVENUE 120 | NEW YORK | NY | 10003 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| THE MURRAY HILL COMMITTEE INC | ||||||||
| PO BOX 1897 | NEW YORK | NY | 10156 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | ||||||||
| 333 JOHN CARLYLE STREET SUITE 125 | ALEXANDRIA | VA | 22314 | N/A | PC | GENERAL SUPPORT | $100,000 | |
| THE ORPHANED STARFISH FOUNDATION | ||||||||
| 55 EXCHANGE PL 402 | NEW YORK | NY | 10005 | N/A | PC | GALA | $25,000 | |
| TOWN OF EAST HAMPTON POLICE | ||||||||
| 131 WAINSCOTT NW RD | WAINSCOTT | NY | 11975 | N/A | GOV | GENERAL SUPPORT | $5,000 | |
| TROOPERS MEMORIAL FUND INC | ||||||||
| PO BOX 526 | MOUNT SINAI | NY | 11766 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| TRUCE FOUNDATION OF THE USA INC | ||||||||
| 451 SEVEN PONDS TOWD ROAD | WATER MILL | NY | 11976 | N/A | PF | GENERAL SUPPORT | $50,000 | |
| WHS ATHLETIC ASSOCIATION | ||||||||
| 23 WARD AVENUE | WESTERLY | RI | 02891 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | N/A | PC | GENERAL SUPPORT | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,202,783 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,704,304 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $538,872 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$6,561 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| REFUNDS | 01 | $10,007 |
| MISC INVESTMENT INCOME | 14 | $35 |
| HPS SIP V PRIVATE INVESTORS OFFSHORE I | 14 | -$2,980 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,243,677 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,243,677 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RETURN PREPARATION AND TAX COMPLIANCE | CategoryTxt |
| Amt | $11,050 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,050 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| WEBSITE | 2023-03-21 | $75,000 | $25,000 | 200DB | 3.000000000000 | $33,333 | $0 | $0 |
| FURNITURE | 2024-07-15 | $53,990 | 200DB | 7.000000000000 | $35,479 | $0 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MFC ISHARES TR FLTG RATE NT ETF (FLOT) | BondNm |
| EOY Book Value | $17,810,108 | EOYBookValueAmt |
| EOYFMV | $17,791,818 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $17,369,113 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $17,838,636 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HPS CORPORATE LENDING FUND, CLASS F | AT COST | $3,000,000 | $3,059,761 |
| HPS SIP V PRIVATE INVESTORS OFFSHORE I | AT COST | $1,535,260 | $1,812,996 |
| ROSE GROVE WELLESLEY CAYMAN FUND, LTD. | AT COST | $867,610 | $993,316 |
| TIGER GLOBAL PIP XV PRIVATE INVESTORS OFFSHORE LP | AT COST | $1,900,103 | $1,328,212 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| WEBSITE | $75,000 | $58,333 | $16,667 | $16,667 |
| FURNITURE | $53,990 | $35,479 | $18,511 | $18,511 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL GOVERNANCE AND COUNSEL | CategoryTxt |
| Legal Fees | $296,436 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $296,436 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (16 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 100% INTEREST IN THE GIACOMETTI GRANDE FEMME DEBOUT | $14,550,000 | $14,550,000 | $50,000,000 |
| ALEXANDER CALDER, LA FEUILLE JAUNE, 1954 | $2,129,326 | $2,129,326 | $4,000,000 |
| ALEXEJ VON JAWLENSKY, STILLLEBEN MIT BLUMEN UND ORANGEN 1909 | $4,013,160 | $4,013,160 | $2,500,000 |
| ARTWORK - VARIOUS | $403,679 | $699,396 | $873,217 |
| CY TWOMBLY, UNTITLED, 1961 OIL | $3,833,747 | $3,833,747 | $2,500,000 |
| DECLINING NUDE BY GLEN BROWN | $2,091,683 | $2,091,683 | $1,000,000 |
| JEAN-MICHAEL BASQUIAT, PARTS, 1984 | $2,039,619 | $2,039,619 | $5,000,000 |
| JOAN MIRO, TRIPTYCH (100% INTEREST) | $34,950,090 | $34,950,090 | $40,000,000 |
| MATISSE, ACROBATS PAINTING (100% INTEREST) | $18,667,500 | $18,667,500 | $30,000,000 |
| MIRO, PEINTURE, 1927 | $37,758,890 | $37,758,890 | $35,000,000 |
| OISEAU LUNAIRE, JOAN MIRO | $3,750,000 | $3,750,000 | $30,000,000 |
| PHOTOGRAPHY PROJECT | $24,801 | $24,801 | $24,801 |
| ROY LICHTENSTEIN GIRL IN MIRROR, 1964 | $3,844,926 | $3,844,926 | $6,000,000 |
| THE STEVEDORES (COAL BARGES) BY VINCENT VAN GOGH (100% INTEREST) | $27,400,000 | $27,400,000 | $50,000,000 |
| HISTORIC AIRCRAFT | $2,562,370 | $2,562,370 | |
| CAPITALIZED MUSEUM PLANNING AND RELATED COSTS | $483,216 | $483,216 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING EXPENSE | $7,907 | $0 | $0 | $7,907 |
| DUES & SUBSCRIPTIONS | $1,460 | $0 | $0 | $1,460 |
| EVENT EXPENSES | $65,154 | $0 | $0 | $65,154 |
| FIELD OF LIGHT PRODUCTION/INSTALLATION COSTS | $7,842,233 | $0 | $0 | $7,842,233 |
| FINE ART SUPPLIES AND RELATED | $266,974 | $0 | $0 | $266,974 |
| INSURANCE | $638,308 | $0 | $0 | $638,308 |
| LATE PAYMENT FEES/INTEREST | $1,049 | $0 | $0 | $1,049 |
| OFFICE SUPPLIES | $8,355 | $0 | $0 | $8,355 |
| OTHER EXPENSE | $3,619 | $0 | $0 | $3,619 |
| OTHER INVESTMENT EXPENSE | $3,240 | $3,240 | $3,240 | $0 |
| PATH OF LIBERTY PROJECT | $916,870 | $0 | $0 | $916,870 |
| STATE FILING FEES | $189 | $0 | $0 | $189 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| REFUNDS | $10,007 | $10,007 | |
| MISC INVESTMENT INCOME | $35 | $35 | $35 |
| HPS SIP V PRIVATE INVESTORS OFFSHORE I | -$2,980 | -$2,980 | -$2,980 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENTS | Desc |
| Amt | $382,287 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO WEST 57TH REALTY COMPANY LLC | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $83,376 | EOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED CARD THE MOVIE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $1,336,737 | LoanOriginalAmt |
| Balance Due | $1,336,737 | BalanceDueAmt |
| Loan Maturity | 2028-03 | LoanMaturityDt |
| Repayment Terms | INTEREST AND PRINCIPAL PAYABLE AT MATURITY DATE | RepaymentTermsTxt |
| Interest | 3.700000000000 | InterestRt |
| Security Provided Borrower | MORTGAGE OF COPYRIGHT IN THE SCREENPLAY AND THE PICTURE | SecurityProvidedBorrowerTxt |
| Loan Purpose | SUPPORT FILM PROJECT | LoanPurposeTxt |
| Lender Consideration | CASH | LenderConsiderationDesc |
| Consideration FMV | $1,336,737 | ConsiderationFMVAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FINE ART CONSERVATION AND MANAGEMENT | $361,790 | $0 | $0 | $361,790 |
| INVESTMENT MANAGEMENT FEES | $69,417 | $69,417 | $69,417 | $0 |
Other Receivables Officers Sch OtherReceivablesOfficersSch
Officer Other Rcvbl OfficerOtherRcvblGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Borrower Person | SOLOVIEV GROUP | BorrowerPersonNm |
| Loan Original | $4,500 | LoanOriginalAmt |
| Balance Due | $4,500 | BalanceDueAmt |
| Repayment Terms | TO BE REPAID IMMEDIATELY | RepaymentTermsTxt |
| Interest | 0.000000000000 | InterestRt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
| Loan Purpose | PAYMENT OF EXPENSE TO BE REIMBURSED | LoanPurposeTxt |
| Lender Consideration | CASH | LenderConsiderationDesc |
| Consideration FMV | $4,500 | ConsiderationFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $45,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $45,000 | DisbursementsCharitablePrpsAmt |