CY TWOMBLY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CY TWOMBLY FOUNDATION (EIN 20-2572529)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349101860
- Schema version
- 2016v3.1
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock 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 | 2017-11-13T13:55:56-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202572529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CY TWOMBLY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAMELA WAKOFF | InCareOfNm |
| Business Name Control | CYTW | BusinessNameControlTxt |
| Phone | 2127442228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 East 82nd Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BAUM | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 2127442228 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE ARRIGO | PreparerPersonNm |
| PTIN | P00058583 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26368720173175000052 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 597AC49849770C6F021E72B58BBC41267DCE9ACA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4085ED9319857416DF1082CA2BA6F3CC1124EC81 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,516,510,273 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $15,900 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,113,728 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,113,728 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$511,172 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,519,362 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $363,053 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $363,053 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $981,509 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,476,781 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $110,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $110,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $492,023 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $12,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $480,023 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $14,113 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $14,113 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $560,471 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $560,471 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $75,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,750 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $56,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $501,400 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $339,124 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $162,276 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $230,824 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $230,824 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $799,130 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $82,123 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $8,212 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $73,911 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $195,129 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $195,129 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,115,080 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $32,178 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,082,902 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,175,293 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $410,264 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,965,899 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $708,080 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $708,080 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,883,373 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $410,264 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,673,979 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,901,864 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,066,517 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $150,887 | CashBOYAmt |
| Cash EOY | $747,294 | CashEOYAmt |
| Cash EOYFMV | $747,294 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $27,773,006 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $23,928,560 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,928,560 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $14,682,440 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $12,873,141 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $12,873,141 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $723,478 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $16,639,518 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $21,107,828 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $21,107,828 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $44,589,904 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $44,494,546 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $44,494,546 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $29,906,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,398,771 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $28,256,859 | LandBOYAmt |
| Land EOY | $27,507,839 | LandEOYAmt |
| Land EOYFMV | $27,507,839 | LandEOYFMVAmt |
| Other Assets BOY | $1,380,823,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,385,851,065 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,385,851,065 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,513,639,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,516,510,273 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,516,510,273 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,513,639,592 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,516,510,273 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,513,639,592 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,516,510,273 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,513,639,592 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,516,510,273 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,513,639,592 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,901,864 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,772,545 | OtherIncreasesAmt |
| Subtotal | $1,516,510,273 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,516,510,273 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $19,485,109 | $19,515,534 | -$30,425 | -$30,425 |
| LYNX RISING RATE OFFSHORE FUND SP | P | $1,034,253 | $1,515,000 | -$480,747 | -$480,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$511,172 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,320,428 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $79,025,637 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.042017 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $89,381,678 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $74,780,163 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.195259 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,026,666 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $58,125,743 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.052071 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $30,954,681 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $64,077,122 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.483085 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,152,694 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $29,312,451 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.175785 | DistributionYr5Rt |
| Total Distribution | 1.948217 | TotalDistributionRt |
| Average Distribution | 0.389643 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $100,884,390 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $39,308,896 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10,665 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $39,319,561 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,724,089 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21,330 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $21,330 | SubtotalAmt |
| Tax Based On Investment Income | $21,330 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $203,705 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $203,705 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $182,375 | OverpaymentAmt |
| Applied To ES Tax | $182,375 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA WAKOFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127442228 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 EAST 82ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | IT | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| NICOLA DEL ROSCIO | ||||||||
| 19 East 82nd Street | NEW YORK | NY | 10028 | PRESIDENT | 40.0 | $110,000 | $0 | $0 |
| DAVID BAUM | ||||||||
| 19 East 82nd Street | NEW YORK | NY | 10028 | SECRETARY | 2.0 | $0 | $0 | $0 |
| JONAS STORSVE | ||||||||
| 19 East 82nd Street | NEW YORK | NY | 10028 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| PAUL WINKLER | ||||||||
| 19 East 82nd Street | NEW YORK | NY | 10028 | Director | 1.0 | $0 | $0 | $0 |
| UDO BRANDHORST | ||||||||
| 19 East 82nd Street | NEW YORK | NY | 10028 | Director | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YUMIKO SAITO | ||||||||||||
| LARGO FONTANELLA BORGHESE 19 | ROME | IT | 00186 | ADMINISTRATOR | 40.0 | $91,830 | $0 | $0 | ||||
| VIOREL GRASU | ||||||||||||
| LARGO FONTANELLA BORGHESE 19 | ROME | IT | 00186 | ADMINISTRATOR | 40.0 | $66,593 | $0 | $0 | ||||
| ELEONORA DI ERASMO | ||||||||||||
| LARGO FONTANELLA BORGHESE 19 | ROME | IT | 00186 | ADMINISTRATOR | 40.0 | $60,434 | $0 | $0 | ||||
| PAMELA WAKOFF | ||||||||||||
| CONTROLLER | 40.0 | $60,000 | $0 | $0 | 19 EAST 82ND STREET | NEW YORK | NY | 10028 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dentons US LLP | |||||||||
| 1221 Avenue of the Americas | NEW YORK | NY | 10020 | Legal | $498,559 | ||||
| UBS FINANCIAL SERVICES INC | |||||||||
| 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | MANAGEMENT FEES | $339,124 | ||||
| EISNERAMPER LLP | |||||||||
| 750 THIRD AVENUE | NEW YORK | NY | 10017 | AUDIT AND TAX | $75,000 | ||||
| Studio Guili | |||||||||
| Management Fees | $117,500 | LARGO FONTANELLA BORGHESE 19 | ROME | IT | 00186 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $77,735,756 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,684,945 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $102,420,701 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $102,420,701 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,536,311 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $100,884,390 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,044,220 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,044,220 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,330 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $21,330 | TotalTaxAmt |
| Distributable Before Adj | $5,022,890 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,022,890 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,022,890 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,673,979 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $50,110 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,724,089 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,724,089 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,022,890 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,539,927 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $27,883,205 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $274,346 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $85,783,922 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $118,481,400 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,724,089 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,724,089 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,298,801 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,298,801 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $117,182,599 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,241,126 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $113,941,473 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $27,883,205 | ExcessFromYear4Amt |
| Excess From Year3 | $274,346 | ExcessFromYear3Amt |
| Excess From Year2 | $85,783,922 | ExcessFromYear2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE CENTRE GEORGES POMPIDOU | |||||||
| PLACE GEORGES POMPIDOU | PARIS | FR | 75004 | NONE | NC | TO SUPPORT THE EXHIBITION | $699,456 |
| Santa Maria in Ballicella - Congregazione Oratorio | |||||||
| Via Del Governo Vecchio 134 | Rome | IT | 00186 | None | PC | Unrestricted | $8,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $708,080 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,113,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$511,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON CURRENCY TRANSLATION | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $363,053 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $965,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $965,609 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 Person | EDWIN P TWOMBLY JR TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WITHERS BERGMAN 430 PARK AVENU | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $15,900 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDITING AND TAX PREP FEES | CategoryTxt |
| Amt | $75,000 | Amt |
| Net Investment Income | $18,750 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $56,250 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | AcquiredAcquiredDt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LAND | $640,000 | L | ||||
| BUILDINGS | $27,419,895 | SL | 2013-01-01 | $1,406,148 | 39 | $703,074 |
| BUILDING IMPROVEMT | $1,591,126 | SL | 2013-01-01 | $97,086 | 27 | $69,297 |
| FURNITURE & EQUIP | $255,589 | SL | 2013-12-01 | $96,407 | 10 | $26,759 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTRE GEORGES POMPIDOU | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PLACE GEORGES POMPIDOU | AddressLine1Txt |
| City | PARIS | CityNm |
| Country | FR | CountryCd |
| Foreign Postal | 75004 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2016-11-01 | GrantDt |
| Grant | $699,456 | GrantAmt |
| Purpose Of Grant | TO SUPPORT THE EXHIBITION | PurposeOfGrantTxt |
| Expended By Grantee | $699,456 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 12/31/2016 | DatesOfReportsByGranteeTxt |
| Verification | 2016-12-31 | VerificationDt |
| Results Of Verification | THE ORGANIZATION HAS DEMONSTRATED THAT THE FUNDS ARE BEING USED FOR THE INTENDED PURPOSE. | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (18 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WACHOVIA CORP NTS B/E ADJUSTED | ||
| KELLOGG CO NTS B/E RATE 1.75% | $1,403,290 | $1,403,290 |
| GOLDMAN SACHS GROUP INC NTS B/ | $1,408,330 | $1,408,330 |
| GENERAL ELEC CAP CORP NTS B/E | $1,404,578 | $1,404,578 |
| AT&T INC B/E CALL@MW+15BPS RAT | ||
| BK OF AMER CORP NTS B/E RATE 2 | $1,411,970 | $1,411,970 |
| WELLS FARGO BK NATL ASSN | $1,406,818 | $1,406,818 |
| ROYAL BANK OF CANADA | $1,396,752 | $1,396,752 |
| NEWMONT MINING CORP B/E RATE 3 | $1,422,918 | $1,422,918 |
| GENL ELEC CO B/E CALL@MW +15BP | $1,399,748 | $1,399,748 |
| PIONEER NAT RESCOURCES CO | $1,430,646 | $1,430,646 |
| DEUTSCHE BK AG LONDON ADJ RATE | ||
| FORD MOTOR CREDIT CO 0.982% | $1,402,044 | $1,402,044 |
| JP MORGAN CHASE AND CO 1.219$ | $1,409,156 | $1,409,156 |
| CITIGROUP INC NTS B/E ADJ RATE | $1,405,782 | $1,405,782 |
| WELLS FARGO & CO NTS B/E | $1,362,284 | $1,362,284 |
| MORGAN STANLEY MED TERM NTS | $1,415,554 | $1,415,554 |
| JPMORGAN CHASE & CO NTS B/E | $1,427,958 | $1,427,958 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| JP MORGAN CAP XXIX 6.7% DUE 04 | ||
| PARTNERRE PERPNC5 SER E 7.25% | $0 | $0 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $12,873,141 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $12,873,141 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (52 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AXONIC CREDIT OPPORTUNITIES OV | FMV | $4,572,809 | $4,572,809 |
| AB LIMITED DURATION HIGH INC | FMV | $1,498,545 | $1,498,545 |
| BLUE MOUNTAIN CREDIT ALTERNATI | FMV | $6,546,279 | $6,546,279 |
| BROOKFIELD GLOBAL LISTED | FMV | $1,916,568 | $1,916,568 |
| IVORY OFFSHORE OPTIMAL | FMV | $4,470,486 | $4,470,486 |
| LYNX RISING RATE OFFSHORE FUND | FMV | ||
| O'CONNOR GLOBAL MULTI STRATEGY | FMV | $5,184,321 | $5,184,321 |
| DRIEHAUS EMERGING MKTS | FMV | $902,290 | $902,290 |
| JP MORGAN LARGE CAP GROWTH FUN | FMV | $463,515 | $463,515 |
| MATTHEWS INDIA FUND | FMV | $923,425 | $923,425 |
| PIONEER MID CAP VALUE FUND CLA | FMV | $1,239,404 | $1,239,404 |
| POLEN GROWTH FUND CLASS I | FMV | $3,199,810 | $3,199,810 |
| PIMCO EMERGING LOCAL BOND FUND | FMV | $476,292 | $476,292 |
| PIMCO EMERGING MARKETS BOND FU | FMV | $902,709 | $902,709 |
| PIMCO GLOBAL BOND FUND | FMV | $3,975,753 | $3,975,753 |
| ALLIANCEBERNSTEIN SELECT US L/ | FMV | $1,960,584 | $1,960,584 |
| BARCLAYS BANK PLC IPATH | FMV | ||
| ETFS PLATINUM TR | FMV | $470,502 | $470,502 |
| SPDR GOLD TRUST | FMV | $996,355 | $996,355 |
| ISHARES MSCI AUSTRALIA ETF | FMV | ||
| ISHARES MSCI CANADA ETF | FMV | $50,208 | $50,208 |
| ISHARES MSCI SWEDEN ETF | FMV | $15,083 | $15,083 |
| ISHARES MSCI HONG KONG ETF | FMV | ||
| ISHARES MSCI ITALY CAPPED ETF | FMV | $13,073 | $13,073 |
| ISHARES MSCI JAPAN ETF | FMV | $145,749 | $145,749 |
| ISHARES MSCI SWITZ CAPPED ETF | FMV | $46,252 | $46,252 |
| ISHARES MSCI MALAYSIA ETF | FMV | ||
| ISHARES MSCI NETHERLANDS ETF | FMV | $17,267 | $17,267 |
| ISHARES MSCI SPAIN CAPPED ETF | FMV | $17,232 | $17,232 |
| ISHARES MSCI FRANCE ETF | FMV | $55,631 | $55,631 |
| ISHARES MSCI SINGAPORE ETF | FMV | ||
| ISHARES MSCI MEXICO CAPPED ETF | FMV | $8,134 | $8,134 |
| ISHARES MSCI SOUTH KOREA CAPPE | FMV | ||
| ISHARES RUSSELL 1000 VALUE ETF | FMV | $266,072 | $266,072 |
| ISHARES RUSSELL 1000 GROWTH ET | FMV | $136,370 | $136,370 |
| ISHARES MSCI TAIWAN ETF | FMV | ||
| ISHARES MSCI BRAZIL CAPPED ETF | FMV | $17,170 | $17,170 |
| ISHARES S&P SMALLCAP 600 GROWT | FMV | ||
| ISHARES RUSSELL MID-CAP VALUE | FMV | $160,458 | $160,458 |
| ISHARES RUSSELL MID CAP GROWTH | FMV | $140,729 | $140,729 |
| ISHARES MSCI SOUTH AFRICA ETF | FMV | ||
| ISHARES CHINA LARGE CAP ETF | FMV | ||
| ISHARES MSCI CHILE CAPPED ETF | FMV | $7,484 | $7,484 |
| ISHARES TR MSCI UNITED KINGDOM | FMV | ||
| MARKET VECTORS RUSSIA | FMV | ||
| MARKET VECTORS INDONESIA IND | FMV | ||
| POWERSHARES WATER RESOURCES PO | FMV | ||
| IPATH S&P 500 VIX SHORT TERM F | FMV | $133,928 | $133,928 |
| IPATH BLOOMBERG COMMODITY | FMV | $1,441,685 | $1,441,685 |
| CHILE REP NTS B/E FOREIGN SECU | FMV | ||
| UNITED MEXICAN STATES FOREIGN | FMV | ||
| LORD ABBETT HIGH YIELD FUND | FMV | $2,122,374 | $2,122,374 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|
| LAND | $640,000 | $640,000 | |
| BUILDINGS | $27,419,895 | $25,310,673 | $2,109,222 |
| BUILDING IMPROVEMT | $1,591,126 | $1,424,743 | $166,383 |
| FURNITURE & EQUIP | $255,589 | $132,423 | $123,166 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (5 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DENTONS US LLP | $498,559 | $498,559 |
| STUDIO LEGALE GIANNI, ORIGIONI | $3,383 | $3,383 |
| MISC. LEGAL FEES - ROME | $1,039 | $1,039 |
| IMPRESA SERVIZI SRLS | $43,353 | $43,353 |
| MICALI FABIO | $14,137 | $14,137 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $1,380,798,177 | $1,385,798,177 | $1,385,798,177 |
| SECURITY DEPOSITS | $13,164 | $28,167 | $28,167 |
| PHOTOGRAPHS | $22,500 | $22,500 | |
| PREPAID OFFICE EXPENSES | $12,159 | $2,221 | $2,221 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| COMPUTER EXPENSES | $1,459 | $1,459 | |
| ART HANDLING & RELATED EXPENSE | $612,425 | $612,425 | |
| INSURANCE | $287,314 | $258,583 | $28,731 |
| CATALOGUES, PHOTOS, PROMOTION | $115,118 | $115,118 | |
| REPAIRS AND MAINTENANCE | $24,890 | $24,890 | |
| SECURITY EXPENSE | $14,804 | $14,804 | |
| BANK FEES | $3,447 | $3,447 | |
| PACKING AND SHIPPING | $3,983 | $3,983 | |
| OFFICE AND MISC EXPENSES | $51,640 | $51,640 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain on currency translation | Desc |
| Revenue And Expenses Per Books | $363,053 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $363,053 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (5 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $1,772,545 |
| INCREASE IN OPENING NET ASSETS DUE TO A | $0 |
| RESTATEMENT RESULTING FROM A DISCOVERY | $0 |
| OF A CY TWOMBLY WORK BY A MUSEUM | $0 |
| BELONGING TO THE FOUNDATION | $5,000,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $339,124 | $339,124 | |
| PUBLIC RELATIONS | $34,148 | $34,148 | |
| ART APPRAISAL | $5,048 | $5,048 | |
| CONSULTING - ROME | $5,580 | $5,580 | |
| STUDIO GUILI | $117,500 | $117,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES AND MISC TAXES | CategoryTxt |
| Amt | $230,824 | Amt |
| Disbursements Charitable Prps | $230,824 | DisbursementsCharitablePrpsAmt |