2025-11-14T10:06:36-00:00 2024-12-31 842115491 I&K ACCOUNTING LLC 300 CRAIG ROAD SUITE 205 MANALAPAN NJ 07726 990PF 2024-01-01 455246642 THE SEWARD JOHNSON ATELIER INC SEWA 6096891040 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 CAROLE L DECLEMENTE CHIEF LEGACY OFFICER 6096891040 2025-11-14 true Craig Ingwer P01407184 7325365777 2025-11-14 2024 2025-03-06 01:10:19Z X 60978840 X 1400000 525 525 158509 158509 0 6381 17884 -11503 943695 2491226 525 37034 37034 837127 837127 467193 467193 45094 45094 43859 43859 126605 126605 24833 24833 578894 517181 517181 52562 52562 1040412 1040412 3770794 0 3191900 0 0 3770794 0 3191900 -1279568 525 442974 216997 216997 13713 14204 14204 331304 573637 331304 331304 8043165 8265927 8265927 21231 46933 46933 20019390 6019043 14579241 14000347 14000347 38417670 38103128 38103128 62091631 60978840 60978840 562394 417508 455399 768973 2379 468 1020172 1186949 X 61071459 59791891 61071459 59791891 62091631 60978840 61071459 -1279568 59791891 59791891 7 7 7 7 false false false false false false false true true NJ true true false true false true THE SEWARD JOHNSON ATELIER 6096891040 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 false false false false true false false false false false true false false false false false false false false false false false false MICHAEL GREENLEAF 14 FAIRGROUNDS RD HAMILTON NJ 08619 TREASURER 010.00 37034 CHARLES BERRY 14 FAIRGROUNDS RD HAMILTON NJ 08619 DIRECTOR 000.00 0 CAROLYN ROSSIP MALCOLM 14 FAIRGROUNDS RD HAMILTON NJ 08619 DIRECTOR 000.00 0 JOHN S JOHNSON III 14 FAIRGROUNDS RD HAMILTON NJ 08619 CEO 010.00 0 PAULA STOEKE 14 FAIRGROUNDS RD HAMILTON NJ 08619 CURATOR 040.00 211457 LYNNE DECLEMENTE 14 FAIRGROUNDS RD HAMILTON NJ 08619 CHIEF LEGACY OFFICER 040.00 147567 10330 CLAIRE BROWN 14 FAIRGROUNDS RD HAMILTON NJ 08619 DIRECTOR OF JOHNSON 040.00 144329 10103 SEN YANG 14 FAIRGROUNDS RD HAMILTON NJ 08619 CONTROLLER 040.00 99390 6957 NICOLAS VALENZA 14 FAIRGROUNDS RD HAMILTON NJ 08619 PRODUCTION LEAD 040.00 76902 5383 5 JFO LLC 1 LAWYERS LANE HOPEWELL NJ 08525 CONSULTING 67599 DIGITAL ATELIER LLC 60 SCULTPORS WAY HAMILTON NJ 08619 ART SERVICES 81074 PROMOTING APPRECIATION OF ARTWORK THROUGH EXHIBITIONS OF SCULPTURE IN THE PUBLIC DOMAIN FOR PUBLIC VIEWING 1036137 SALE OF ARTWORK TO PUBLIC ENTITIES FOR PUBLIC EXHIBITION 791252 14059 371052 0 385111 385111 5777 379334 18967 18967 7 7 18960 18960 18960 3191900 3191900 18960 4620291 2420638 4359108 4535970 3583466 19519473 3191900 18960 3172940 22692413 0 4620291 18072122 2420638 4359108 4535970 3583466 3172940 18967 33785 27483 34133 114368 16122 28717 23361 29013 97213 3191900 3617176 4563431 4393240 15765747 3191900 3617176 4563431 4393240 15765747 60978840 62091631 63774311 65181498 252026280 60747639 61634944 63363154 64773475 250519212 12645 22523 18322 22755 76245 X 14 525 16 158509 900099 -11503 EXHIBITION INCOME 900099 426585 ARTISTIC SERVICE REVENUE 900099 456165 PUBLIC ENGAGEMENT 900099 33165 OTHER INCOME 900099 2078 INVESTMENT IN SUBSIDIARY 900099 25702 159034 932192 1091226 10 THE FOUNDATION PRODUCES AND SELLS SCULPTURES FOR WHICH SALES ARE RESTRICTED FOR THE CONT. PURPOSE OF PUBLIC ART AND PUBLIC VIEWING, WHICH SUSTAINS THE FOUNDATION AND ITS CHARITABLE CONT. AND EDUCATIONAL PROGRAMS 11A THE FOUNDATION CONDUCTS EXHIBITIONS FOR PUBLIC VIEWING OF SCULPTURES AND ART WHICH CONT. PROMOTES THE APPRECIATION AND EDUCATION ABOUT SCULPTURE AND PUBLIC ART IN GENERAL 11B THE FOUNDATION PROVIDES ARTISTIC SERVICES IN THE FORM OF REPAIR WORK OF SCULPTURES FOR CONT. PUBLIC VIEWING WHICH CONTINUES TO PROMOTE THE APPRECIATION AND EDUCATION ABOUT CONT. SCULPTURE AND PUBLIC ART IN GENERAL 11C THE FOUNDATION PROVIDES PUBLIC EDUCATION PROGRAMS TO THE PUBLIC 11E INVESTMENT IN A FUNCTIONALLY RELATED COMPANY false false false false false false false false false false X X 1 THE ATLANTIC FOUNDATION 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 1400000 X PFK OCONNOR DAVIES, LLP 42359 42359 IK ACCOUNTING LLC 1500 1500 SEE ATTACHED SCHEDULE 1228639 578894 INVESTMENT IN SUBSIDIARY FMV 46933 46933 SEE ATTACHED REPORT 20019390 6019043 14000347 14000347 PATTERSON BELKNAP WEBB TYLER LLP 20501 20501 POWLEY GIBSON, P.C. 20509 20509 MORGAN LEWIS BOCKIUS LLP 4084 4084 474600 SMALL BUSINESS ADMINISTRATION 474600 PAYROLL PROTECTION PROGRAM ART COLLECTION 34110257 33948637 33948637 WORK IN PROCESS 2915348 2856738 2856738 CHARGER PLATES 70319 70319 70319 PREPAID EXPENSES- BOOKS 137911 137911 137911 BOOKS INVENTORY 628394 610510 610510 MERCHANDISE 10503 10503 10503 CASTING DISPLAYS 20999 20999 20999 MINIATURES 70773 70773 70773 GOODWILL 450466 375388 375388 PREPAID INSURANCE 2700 1350 1350 DIRECT PROJECT COSTS 681197 681197 OFFICE SUPPLIES 32549 32549 INSURANCE 76294 76294 AUTO EXPENSE 6609 6609 MARKETING 24341 24341 SMALL TOOLS ART SUPPLIES 38168 38168 BANK CHARGES FEES 841 841 POSTAGE DELIVERY 859 859 WEBSITE, INTERNET COMPUTER NETWORK 1350 1350 EQUIPMENT RENTAL MAINTENANCE 77450 77450 GARBAGE REMOVAL 6098 6098 GAS CYLINDER RNETAL 6219 6219 AMORTIZATION 75077 75077 LICENSES FEES 723 723 ADVERTISNG 9680 9680 FILING FEES 1472 1472 operating exp 1485 1485 EXHIBITION INCOME 426585 ARTISTIC SERVICE REVENUE 456165 PUBLIC ENGAGEMENT 33165 OTHER INCOME 2078 INVESTMENT IN SUBSIDIARY 25702 PAYROLL LIABILITIES -1910 SALES TAX PAYABLE 2379 2378 JFO,LLC 37596 37596 JC MAINTENANCE SOLUTIONS 23388 23388 PAYDAY PAYROLL 2562 2562 INTEGRIS 61344 61344 HUMPHREYS PEST CONTROL 465 465 S-RM INTELLIGENCE 1250 1250 BOOKS 6381 17884 -11503 REAL ESTATE TAXES 24833 24833