HELEN FRANKENTHALER FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HELEN FRANKENTHALER FOUNDATION INC (EIN 13-3244308)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202513049349100306
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases 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 | 2025-10-31T07:38:53-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133244308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN FRANKENTHALER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELE | BusinessNameControlTxt |
| Phone | 2122684937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122684937 | PhoneNum |
| Signature | 2025-10-24 | 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 | 2025-10-24 | PreparationDt |
| 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 | $573,564,085 | 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 | $16,091 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,091 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $16,091 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,862,351 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,862,351 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,862,351 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,251,394 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $45,723,614 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,251,394 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $165,794 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $27,091 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $27,091 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $27,091 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $21,156,927 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,156,927 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,071,327 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $508,744 | 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 | $508,744 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,891,642 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,891,642 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $565,803 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $565,803 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,800,137 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,800,137 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $92,071 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $23,018 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $23,018 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $69,053 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $504,841 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $280,032 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $280,032 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $224,809 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $183,473 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $183,473 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $12,317 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $465,039 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $465,039 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $197,779 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $197,779 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,725,806 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $27,091 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,698,715 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,947,652 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $303,050 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $330,141 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,605,194 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,412,827 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,412,827 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,360,479 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $303,050 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $330,141 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,018,021 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,203,552 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $20,853,877 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,741,186 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,094,382 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,186,036 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,186,036 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $24,752,801 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $22,449,882 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $22,203,509 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $58,984,887 | CorporateStockBOYAmt |
| Corporate Stock EOY | $61,313,050 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $109,537,149 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $15,647,723 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $16,241,473 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $15,915,987 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,218,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,731,744 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,971,692 | LandBOYAmt |
| Land EOY | $5,486,910 | LandEOYAmt |
| Land EOYFMV | $8,000,000 | LandEOYFMVAmt |
| Other Assets BOY | $63,665,674 | OtherAssetsBOYAmt |
| Other Assets EOY | $59,505,274 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $409,721,404 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $176,117,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,182,625 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $573,564,085 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $176,117,159 | RetainedEarningBOYAmt |
| Retained Earning EOY | $173,182,625 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $176,117,159 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $173,182,625 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $176,117,159 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $173,182,625 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $176,117,159 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,203,552 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,780,000 | OtherIncreasesAmt |
| Subtotal | $174,693,607 | SubtotalAmt |
| Other Decreases | $1,510,982 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $173,182,625 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $18,066,451 | $14,128,485 | $3,937,966 | $3,937,966 | |
| PUBLICLY TRADED SECURITIES | $8,809,238 | $8,643,444 | $165,794 | $165,794 | |
| ARTWORK - PRINT | $4,550 | $3,055 | $1,495 | $1,495 | D |
| ARTWORK - PRINT | $39,875 | $23,838 | $16,037 | $16,037 | D |
| ARTWORK - PRINT | $75,000 | $55,180 | $19,820 | $19,820 | D |
| ARTWORK - PRINT | $54,000 | $29,600 | $24,400 | $24,400 | D |
| ARTWORK - PAINTING | $2,310,000 | $557,750 | $1,752,250 | $1,752,250 | D |
| ARTWORK - PAINTING | $243,000 | $77,540 | $165,460 | $165,460 | D |
| ARTWORK - PAINTING | $3,450,000 | $690,000 | $2,760,000 | $2,760,000 | D |
| ARTWORK - PAINTING | $6,125,000 | $1,353,000 | $4,772,000 | $4,772,000 | D |
| ARTWORK - PAINTING | $552,500 | $189,938 | $362,562 | $362,562 | D |
| ARTWORK - PAINTING | $420,000 | $131,800 | $288,200 | $288,200 | D |
| ARTWORK - PAINTING | $2,925,000 | $705,000 | $2,220,000 | $2,220,000 | D |
| ARTWORK - PAINTING | $437,500 | $139,370 | $298,130 | $298,130 | D |
| ARTWORK - PAINTING | $1,487,500 | $535,950 | $951,550 | $951,550 | D |
| ARTWORK - PAINTING | $420,000 | $131,220 | $288,780 | $288,780 | D |
| ARTWORK - PAINTING | $304,000 | $77,050 | $226,950 | $226,950 | D |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,251,394 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $165,794 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $289,869 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $289,869 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $289,869 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $268,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $97,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $365,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $75,131 | OverpaymentAmt |
| Applied To ES Tax | $75,131 | 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 | Yes (1) | 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 | WWW.FRANKENTHALERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 2122684937 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| LISE MOTHERWELL | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | CHAIR/DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL HECHT | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | SECRETARY/TREASURER/DIRECTOR | 2.00 | $0 | $0 | $0 |
| CLIFFORD ROSS | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | PRESIDENT/DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELIZABETH SMITH | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | EXECUTIVE DIRECTOR | 35.00 | $493,744 | $49,882 | $0 |
| RICHARD ARMSTRONG | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | DIRECTOR | 2.00 | $8,750 | $0 | $0 |
| ANN PHILBIN | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | DIRECTOR | 2.00 | $6,250 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JAMES THOMAS | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | DEPUTY DIRECTOR | 35.00 | $282,488 | $43,091 | $0 |
| DOUGLAS DREISHPOON | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | DIRECTOR OF HF CATAL | 35.00 | $287,728 | $33,017 | $0 |
| MAUREEN ST ONGE | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | DIRECTOR OF COLLECTI | 35.00 | $267,265 | $45,443 | $0 |
| SARAH HAUG | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | ARCHIVIST | 35.00 | $144,746 | $27,686 | $0 |
| JESSIE SENTIVAN | ||||||||
| 134 WEST 26TH ST 5TH FL | NEW YORK | NY | 10001 | PROJECT MANAGER | 35.00 | $126,590 | $29,454 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 8 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DONTZIN NAGY & FLEISSIG LLP | |||||
| 31 E 62ND STREET | NEW YORK | NY | 10065 | LEGAL | $2,549,514 |
| SIMPSON THACHER & BARTLETT LLP | |||||
| 425 LEXINGTON AVENUE | NEW YORK | NY | 10017 | LEGAL | $1,827,978 |
| FIERA CAPITAL | |||||
| 375 PARK AVENUE 8TH FL | NEW YORK | NY | 10152 | INVESTMENT ADVISORY | $239,877 |
| RESNICOW & ASSOCIATES INC | |||||
| 111 BROADWAY | NEW YORK | NY | 10006 | PUBLICITY/PR | $215,518 |
| BERLIN ROSEN LLC | |||||
| 195 BROADWAY 26TH FLOOR | NEW YORK | NY | 10007 | PUBLICITY/PR | $171,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CATALOGUING AND MAINTAINING THE HELEN FRANKENTHALER FOUNDATION ART COLLECTION FOR LOANS TO MUSEUM EXHIBITIONS AND IN PREPARATION FOR A FUTURE CATALOGUE RAISONNE. CURATING EXHIBITIONS OR PARTNERING ON CURATORIAL PROJECTS ADVANCING THE LEGACY OF HELEN FRANKENTHALER AND PUBLIC UNDERSTANDING OF HER WORK. ORGANIZING AND PRESENTING PUBLIC PROGRAMS AND EVENTS ON OR RELATED TO FRANKENTHALER'S WORK AND TO OTHER ABSTRACT EXPRESSIONIST ARTISTS, AS WELL AS THE ROLE AND RESPONSIBILITIES OF ARTIST-ENDOWED FOUNDATIONS. | Description1Txt |
| Expenses1 | $10,799,282 | Expenses1Amt |
| Description2 | PROCESSING AND MAINTAINING THE HELEN FRANKENTHALER FOUNDATION ARCHIVES AND LIBRARY AS A STUDY CENTER TO FACILITATE SCHOLARLY RESEARCH ON THE ARTIST'S WORK. PUBLISHING AND ASSISTING WITH THE PUBLICATION OF CATALOGUES AND OTHER SCHOLARLY TEXTS ON HELEN FRANKENTHALER AND HER WORK'S RELATION TO OTHER 20TH AND 21ST CENTURY ARTISTS.ORGANIZING AND STUDYING THE FOUNDATION'S COLLECTION OF PRINTS BY HELEN FRANKENTHALER IN PREPARATION FOR CURRENT AND UPCOMING PHASES OF THE FRANKENTHALER PRINTS INITIATIVE GIFTS TO UNIVERSITY ART MUSEUMS. | Description2Txt |
| Expenses2 | $667,327 | Expenses2Amt |
| Description3 | DEVELOPING AND OFFERING PROGRAMS IN CONJUNCTION WITH BENNINGTON COLLEGE'S DEPARTMENT OF VISUAL ARTS, SPECIFICALLY ITS MUSEUM FELLOWS TERM, FOR WHICH THE FOUNDATION'S OFFICES AND STUDY CENTER SERVE AS THE NEW YORK CITY HUB, AND OFFERING OTHER PROFESSIONAL DEVELOPMENT INTERNSHIPS FOR STUDENTS AT BENNINGTON COLLEGE AND OTHER ACADEMIC OR NONPROFIT INSTITUTIONS.CONDUCTING AND ARCHIVING INTERVIEWS FOR AN ORAL HISTORY PROGRAM TO AID FUTURE SCHOLARSHIP ON HELEN FRANKENTHALER AND THE CONTEXT OF HER WORK. | Description3Txt |
| Expenses3 | $177,104 | Expenses3Amt |
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 | $141,373,135 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,247,035 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $145,620,170 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $145,620,170 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,184,303 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $143,435,867 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,171,793 | 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 | $26,018,021 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $38,519 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $26,056,540 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,741,186 | CurrentYearAmt |
| Year1 | $2,211,703 | Year1Amt |
| Year2 | $1,744,300 | Year2Amt |
| Year3 | $1,270,534 | Year3Amt |
| Total | $7,967,723 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,330,008 | CurrentYearAmt |
| Year1 | $1,879,948 | Year1Amt |
| Year2 | $1,482,655 | Year2Amt |
| Year3 | $1,079,954 | Year3Amt |
| Total | $6,772,565 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $26,056,540 | CurrentYearAmt |
| Year1 | $31,939,238 | Year1Amt |
| Year2 | $12,695,892 | Year2Amt |
| Year3 | $11,228,600 | Year3Amt |
| Total | $81,920,270 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,412,827 | CurrentYearAmt |
| Year1 | $25,325,037 | Year1Amt |
| Year2 | $7,699,111 | Year2Amt |
| Year3 | $7,637,843 | Year3Amt |
| Total | $55,074,818 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,643,713 | CurrentYearAmt |
| Year1 | $6,614,201 | Year1Amt |
| Year2 | $4,996,781 | Year2Amt |
| Year3 | $3,590,757 | Year3Amt |
| Total | $26,845,452 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $563,299,890 | CurrentYearAmt |
| Year1 | $535,674,885 | Year1Amt |
| Year2 | $520,325,189 | Year2Amt |
| Year3 | $441,395,022 | Year3Amt |
| Total | $2,060,694,986 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $417,679,720 | CurrentYearAmt |
| Year1 | $408,000,000 | Year1Amt |
| Year2 | $408,000,000 | Year2Amt |
| Year3 | $324,043,967 | Year3Amt |
| Total | $1,557,723,687 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,781,195 | CurrentYearAmt |
| Year1 | $4,191,992 | Year1Amt |
| Year2 | $3,688,011 | Year2Amt |
| Year3 | $3,309,727 | Year3Amt |
| Total | $15,970,925 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (105 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AHA PROJECTS | ||||||||||||
| 2501 12TH AVE | LOS ANGELES | CA | 90018 | PC | FRANKENTHALER CLIMATE INITATIVE ("FCI") 2024 IMPLEMENTATION | $71,553 | ||||||
| AKRON ART MUSEUM | ||||||||||||
| 1 S HIGH ST | AKRON | OH | 44308 | PC | FCI 2024 CATALYST | $11,560 | ||||||
| ARLINGTON MUSEUM OF ART | ||||||||||||
| 1200 BALLPARK WAY | ARLINGTON | TX | 76011 | PC | FCI 2024 TECH ASSISTANCE | $50,000 | ||||||
| ART IN RESIDENCE | ||||||||||||
| 4616 W AVENUE K12 | LANCASTER | CA | 93536 | PC | FCI 2024 CATALYST | $15,000 | ||||||
| ARTISTS SPACE | ||||||||||||
| 11 CORTLANDT ALLEY | NEW YORK CITY | NY | 10013 | PC | MICHAEL ASHER EXHIBITION SUPPORT | $6,000 | ||||||
| ARTTABLE INC | ||||||||||||
| 1 EAST 53RD STREET 5TH FLOOR | NEW YORK | NY | 10022 | PC | SUPPORT 2024 FELLOWSHIP PROGRAM (2 OF 2) | $30,000 | ||||||
| ASHEVILLE GLASS ART SCHOOL AKA NORTH CAROLINA GLASS CENTER | ||||||||||||
| 140 ROBERTS STREET SUITE C | ASHEVILLE | NC | 28801 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| BENNINGTON COLLEGE CORPORATION | ||||||||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | 2024 CREATIVE LEGACY FELLOWSHIP | $5,000 | ||||||
| BENNINGTON COLLEGE CORPORATION | ||||||||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | 2025 FELLOWS COHORT | $13,000 | ||||||
| BENNINGTON COLLEGE CORPORATION | ||||||||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 052016003 | PC | 2024 MUSEUM FELLOWS TERM PROGRAM (2 OF 5) | $220,000 | ||||||
| BLANK FORMS INC | ||||||||||||
| 468 GRAND AVE 3D | BROOKLYN | NY | 11238 | PC | FCI 2024 SCOPING | $25,000 | ||||||
| BYRD HOFFMAN WATER MILL FOUNDATION | ||||||||||||
| 115 WEST 29TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | PC | FCI 2024 IMPLEMENTATION | $85,000 | ||||||
| CALIFORNIA COLLEGE OF THE ARTS | ||||||||||||
| 1111 8TH ST | SAN FRANCISCO | CA | 94107 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| CANOPY CANOPY CANOPY INC DBA TRIPLE CANOPY | ||||||||||||
| 264 CANAL ST 3W | NEW YORK | NY | 10013 | PC | 2024 PROGRAMMING SUPPORT | $5,000 | ||||||
| CAROLEE SCHNEEMANN FOUNDATION INC | ||||||||||||
| 437 SPRINGTOWN ROAD | NEW PALTZ | NY | 12561 | POF | SUPPORT FOR WINDOW REPLACEMENT AT HISTORIC ARTIST'S HOME | $15,000 | ||||||
| CENTER FOR ART LAW | ||||||||||||
| 195 PLYMOUTH ST 621 | BROOKLYN | NY | 11201 | PC | RESEARCH AND INTERN PROGRAMMING SUPPORT | $5,000 | ||||||
| CENTER FOR CURATORIAL LEADERSHIP INC | ||||||||||||
| 174 EAST 80TH STREET | NEW YORK | NY | 10075 | PC | SUPPORT OF CORE PROGRAMMING (2 OF 3) | $30,000 | ||||||
| CENTER FOR PHOTOGRAPHY AT WOODSTOCK | ||||||||||||
| 25 DEDERICK STREET | KINGSTON | NY | 12401 | PC | FCI 2024 SCOPING | $25,000 | ||||||
| CONTEMPORARY ART MUSEUM ST LOUIS | ||||||||||||
| 3750 WASHINGTON AVE | ST LOUIS | MO | 63108 | PC | FCI 2024 CATALYST | $15,000 | ||||||
| CORPORATION OF THE FINE ARTS | ||||||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 94118 | PC | FCI 2024 SCOPING- DE YOUNG MUSEUM OF ART | $50,000 | ||||||
| DRAWING CENTER INC | ||||||||||||
| 35 WOOSTER ST | NEW YORK | NY | 10013 | PC | GENERAL OPERATING SUPPORT | $12,500 | ||||||
| EDMUNDSON ART FOUNDATION INC | ||||||||||||
| 4700 GRAND AVENUE | DES MOINES | IA | 50312 | PC | FCI 2024 CATALYST - DES MOINES ART CENTER | $15,000 | ||||||
| ELLIS-BEAUREGARD FOUNDATION | ||||||||||||
| 11 FOUNDATION PLACE | ROCKLAND | ME | 04841 | POF | SUPPORT FOR ELLIS-BEAUREGARD FOUNDATION ARTIST CAMPUS | $100,000 | ||||||
| ENVIRONMENT & CULTURE PARTNERS | ||||||||||||
| 539 BROADWAY PLAZA | TACOMA | WA | 98402 | PC | FCI YEAR 4 | $56,364 | ||||||
| ENVIRONMENT & CULTURE PARTNERS | ||||||||||||
| 539 BROADWAY PLAZA | TACOMA | WA | 98402 | PC | FCI YEAR 5 | $64,975 | ||||||
| FLINT INSTITUTE OF ARTS | ||||||||||||
| 1120 E KEARSLEY ST | FLINT | MI | 48503 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| FORT MASON CENTER FOR ARTS & CULTURE | ||||||||||||
| 2 MARINA BLVD BUILDING A SUITE 260 | SAN FRANCISCO | CA | 94123 | PC | FCI 2024 TECH ASSISTANCE | $50,000 | ||||||
| FOUNDATION FOR CONTEMPORARY ARTS | ||||||||||||
| 820 GREENWICH STREET 4 | NEW YORK | NY | 10014 | PC | ENDOWMENT: HF AWARD FOR PAINTING | $1,250,000 | ||||||
| FRIST ART MUSEUM | ||||||||||||
| 919 BROADWAY | NASHVILLE | TN | 37203 | PC | FCI 2024 SCOPING | $25,000 | ||||||
| GEORGE EASTMAN MUSEUM | ||||||||||||
| 900 EAST AVE | ROCHESTER | NY | 14607 | PC | FCI 2024 IMPLEMENTATION | $98,220 | ||||||
| GIORNO POETRY SYSTEMS INSTITUTE | ||||||||||||
| 222 BOWERY | NEW YORK | NY | 10012 | PC | SUPPORT FOR 2024 SALON SERIES | $20,000 | ||||||
| GIORNO POETRY SYSTEMS INSTITUTE | ||||||||||||
| 222 BOWERY | NEW YORK | NY | 10012 | PC | FCI 2024 SCOPING | $25,000 | ||||||
| GUGGENHEIM MUSEUM BILBAO | ||||||||||||
| PC | ART FOR MUSEUM COLLECTION | $3,500,000 | ABANDOIBARRA ETORB | ABANDO | BILBAO,BIZKAIA | SP | 48009 | |||||
| HALEAKALA INC AKA THE KITCHEN | ||||||||||||
| 512 W 19TH STREET | NEW YORK | NY | 10011 | PC | FCI 2024 TECHNICAL ASSISTANCE | $50,000 | ||||||
| HALEAKALA INC AKA THE KITCHEN | ||||||||||||
| 512 W 19TH STREET | NEW YORK | NY | 10011 | PC | GENERAL OPERATING SUPPORT | $2,500 | ||||||
| HAYSTACK MOUNTAIN SCHOOL OF CRAFTS | ||||||||||||
| 89 HAYSTACK SCHOOL DR | DEER ISLE | ME | 04627 | PC | FCI 2024 CATALYST | $13,650 | ||||||
| HOUSATONIC COMMUNITY COLLEGE FOUNDATION | ||||||||||||
| 900 LAFAYETTE BLVD | BRIDGEPORT | CT | 06604 | PC | FCI 2024 SCOPING - HOUSATONIC MUSEUM OF ART | $15,000 | ||||||
| HUNTER MUSEUM OF AMERICAN ART | ||||||||||||
| 10 BLUFF VIEW AVE | CHATTANOOGA | TN | 37403 | PC | FCI 2024 TECH ASSISTANCE | $49,210 | ||||||
| INTERNATIONAL STUDIO & CURATORIAL PROGRAM | ||||||||||||
| 1040 METROPOLITAN AVE | BROOKLYN | NY | 11211 | PC | HFF RESIDENCY (3 OF 3) | $38,000 | ||||||
| KANEKO | ||||||||||||
| 1111 JONES ST | OMAHA | NE | 68102 | PC | FCI 2024 CATALYST | $15,000 | ||||||
| KINOSAITO INC | ||||||||||||
| 115 7TH ST | VERPLANCK | NY | 10596 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| KUNSTMUSEUM BASEL | ||||||||||||
| NC | ART FOR MUSEUM COLLECTION | $3,800,000 | ST ALBAN-GRABEN 16 | BASEL | BASEL | SZ | CH-4010 | |||||
| LAKE PLACID ASSOCIATION FOR MUSIC & ART INC | ||||||||||||
| 17 ALGONQUIN DR | LAKE PLACID | NY | 12946 | PC | FCI 2024 IMPLEMENTATION | $50,000 | ||||||
| MADISON SQUARE PARK CONSERVANCY | ||||||||||||
| 11 MADISON AVE | NEW YORK | NY | 10010 | PC | GENERAL OPERATING SUPPORT (2 OF 3) | $30,000 | ||||||
| MANCOS COMMON PRESS INC | ||||||||||||
| 135 W GRAND AVENUE | MANCOS | CO | 81328 | PC | FCI 2024 IMPLEMENTATION | $75,000 | ||||||
| MARIAN & EDWARD MACDOWELL INC | ||||||||||||
| 100 HIGH STREET | PETERBOROUGH | NH | 03458 | PC | FCI 2024 IMPLEMENTATION | $99,346 | ||||||
| MARYLAND INSTITUTE COLLEGE OF ART | ||||||||||||
| 1300 W MT ROYAL AVE | BALTIMORE | MD | 21217 | PC | FCI 2024 TECH ASSISTANCE | $50,000 | ||||||
| MASSACHUSETTS DESIGN ART & TECH INSTITUTE | ||||||||||||
| 336 ACUSHNET AVENUE | NEW BEDFORD | MA | 02740 | PC | FCI 2024 CATALYST | $5,596 | ||||||
| MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC | ||||||||||||
| 1040 MASS MOCA WAY | NORTH ADAMS | MA | 01247 | PC | FCI 2024 SCOPING | $25,000 | ||||||
| MILWAUKEE INSTITUTE OF ART & DESIGN | ||||||||||||
| 273 E ERIE ST | MILWAUKEE | WI | 53202 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| MUSEO DE ARTE CONTEMPORANEO DE PUERTO RICO | ||||||||||||
| PC | FCI 2024 TECH ASSISTANCE | $50,000 | 1220 AVE PONCE DE LEON ESQ | RH TODD PDA | SAN JUAN | RQ | 00907 | |||||
| MUSEO DE ARTE DE PUERTO RICO | ||||||||||||
| 299 AVENIDA JOSO DE DIEGO | SAN JUAN | PR | 00909 | PC | FCI 2024 CATALYST | $14,439 | ||||||
| MUSEUM OF CONTEMPORARY ART (NGO) | ||||||||||||
| PC | SZILVASHI CIRCLE EXHIBITION SUPPORT | $5,000 | KIRILLOVSKAYA STREET 41 | KYIV | UP | |||||||
| NATIONAL NORDIC MUSEUM | ||||||||||||
| 2655 NW MARKET ST | SEATTLE | WA | 98107 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| NATIONAL PHILANTHROPIC TRUST | ||||||||||||
| 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | PC | SUPPORT OF 2023 "RE/SISTERS" EXHIBITION AT BARBICAN CENTRE | $5,000 | ||||||
| NEVADA MUSEUM OF ART | ||||||||||||
| 160 W LIBERTY ST | RENO | NV | 89501 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| NEW BRITAIN MUSEUM OF AMERICAN ART | ||||||||||||
| 56 LEXINGTON ST | NEW BRITAIN | CT | 06052 | PC | FCI 2024 SCOPING | $25,000 | ||||||
| NEW MEXICO HIGHLANDS UNIVERSITY FOUNDATION | ||||||||||||
| 901 UNIVERSITY AVE | LAS VEGAS | NM | 87701 | PC | FCI 2024 CATALYST | $15,000 | ||||||
| NEW MUSEUM OF CONTEMPORARY ART | ||||||||||||
| 235 BOWERY | NEW YORK CITY | NY | 100021218 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| ON THIS SPOT NYC INC | ||||||||||||
| 24 W 90TH ST | NEW YORK | NY | 10024 | PC | SEASON THREE SUPPORT | $5,000 | ||||||
| PEN AMERICAN CENTER | ||||||||||||
| 588 BROADWAY 303 | NEW YORK | NY | 10012 | PC | 2024 ARC SUPPORT (3 OF 3) | $666,667 | ||||||
| PENNSYLVANIA COLLEGE OF TECHNOLOGY | ||||||||||||
| 1 COLLEGE AVE | WILLIAMSPORT | PA | 17701 | PC | FCI 2024 CATALYST | $15,000 | ||||||
| PIQUA ARTS COUNCIL | ||||||||||||
| 427 N MAIN ST | PIQUA | OH | 45356 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| PRESIDENT & TRUSTEES OF WILLIAMS COLLEGE | ||||||||||||
| 880 MAIN STREET | WILLIAMSTOWN | MA | 01267 | PC | FCI 2024 IMPLEMENTATION - WILLIAMS COLLEGE MUSEUM OF ART | $50,000 | ||||||
| PRIMARY INFORMATION INC | ||||||||||||
| 232 THIRD STREET A113 | BROOKLYN | NY | 11215 | PC | 2024 OPERATIONAL SUPPORT | $7,500 | ||||||
| PROVINCETOWN ART ASSOCIATION & MUSEUM INC | ||||||||||||
| 460 COMMERCIAL STREET | PROVINCETOWN | MA | 02657 | PC | GENERAL OPERATING SUPPORT | $4,500 | ||||||
| PS1 CONTEMPORARY ART CENTER | ||||||||||||
| 22-25 JACKSON AVENUE | LONG ISLAND CITY | NY | 11101 | PC | FCI 2024 SCOPING | $25,000 | ||||||
| PUBLICOLOR INC | ||||||||||||
| 20 W 36TH ST 9TH FLOOR | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT (2 OF 2) | $15,000 | ||||||
| QUODDY TIDES FOUNDATION | ||||||||||||
| 43 WATER STREET | EASTPORT | ME | 04631 | PC | SUPPORT FOR ENERGY EFFICIENCY STUDY FOR MASONIC HALL RENOVATION | $25,000 | ||||||
| RACING MAGPIE | ||||||||||||
| 801 E ST ANDREW ST | RAPID CITY | SD | 57701 | PC | FCI 2024 CATALYST | $15,000 | ||||||
| RHODE ISLAND SCHOOL OF DESIGN | ||||||||||||
| 20 WASHINGTON PL | PROVIDENCE | RI | 02903 | PC | FCI 2024 TECH ASSISTANCE | $50,000 | ||||||
| RIVERS INSTITUTE FOR CONTEMPORARY ART & THOUGHT | ||||||||||||
| 5352 CAMP ST | NEW ORLEANS | LA | 70115 | PC | FCI 2024 CATALYST | $15,000 | ||||||
| ROCKY MOUNTAIN INSTITUTE | ||||||||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | PC | FCI YEAR 4 (2 OF 2) | $66,500 | ||||||
| SCHOOL OF THE ART INSTITUTE OF CHICAGO | ||||||||||||
| 36 S WABASH AVE | CHICAGO | IL | 60603 | PC | FCI 2024 TECH ASSISTANCE | $50,000 | ||||||
| SEATTLE ART MUSEUM | ||||||||||||
| 1300 1ST AVE | SEATTLE | WA | 98101 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| SPACE GALLERY | ||||||||||||
| 538 CONGRESS STREET | PORTLAND | ME | 04101 | PC | FCI 2024 TECH ASSISTANCE | $45,000 | ||||||
| STEVEN MYRON HOLL FOUNDATION | ||||||||||||
| 60 ROUND LAKE RD | RHINEBECK | NY | 12572 | POF | FCI 2024 CATALYST | $15,000 | ||||||
| STOREFRONT FOR ART & ARCHITECTURE | ||||||||||||
| 97 KENMARE ST | NEW YORK CITY | NY | 100124506 | PC | FCI 2024 SCOPING | $25,000 | ||||||
| STUDIO IN A SCHOOL ASSOCIATION | ||||||||||||
| 410 WEST 59TH STREET | NEW YORK | NY | 10019 | PC | ARTS INTERN PROGRAM (2 OF 2) | $56,000 | ||||||
| SWISS INSTITUTE | ||||||||||||
| 38 ST MARKS PL | NEW YORK | NY | 10003 | PC | 2024 NYC ARTS (CONSORTIUM: 15 ARTS ORGANIZATIONS) (2 OF 3) | $340,000 | ||||||
| TAFT MUSEUM OF ART | ||||||||||||
| 316 PIKE ST | CINCINNATI | OH | 45202 | PC | FCI 2024 CATALYST | $15,000 | ||||||
| TEMPLE UNIVERSITY | ||||||||||||
| 801 N BROAD STREET CONWELL HALL | PHILADELPHIA | PA | 19122 | PC | FCI 2024 SCOPING - TYLER SCHOOL OF ART & ARCHITECTURE | $25,000 | ROOM 401 | |||||
| THE ART CONNECTION INC | ||||||||||||
| 520 8TH AVE 321 | NEW YORK | NY | 10018 | PC | SUPPORT OF TEEN REVIEWERS AND CRITICS AND TEENS CURATE TEENS PROGRAMS (2 OF 2) | $75,000 | ||||||
| THE ASPEN INSTITUTE INC | ||||||||||||
| 1 DUPONT CIRCLE NW STE 700 | WASHINGTON | DC | 20036 | PC | ARTIST ENDOWED FOUNDATIONS INITIATIVE (2 OF 3) | $26,000 | ||||||
| THE BAKEHOUSE ART COMPLEX INC | ||||||||||||
| 561 NW 32ND STREET | MIAMI | FL | 33127 | PC | FCI 2024 SCOPING | $19,500 | ||||||
| THE BROOKLYN INSTITUTE OF ART & SCIENCES AKA BROOKLYN MUSEUM | ||||||||||||
| 200 EASTERN PKWY | BROOKLYN | NY | 11238 | PC | SUPPORT 2024-2025: BROOKLYN ARTISTS EXHIBITION | $10,000 | ||||||
| THE BROOKLYN RAIL INC | ||||||||||||
| 253 36TH STREET STE C304 UNIT 20 | BROOKLYN | NY | 11232 | PC | GENERAL OPERATING SUPPORT (2 OF 3) | $30,000 | ||||||
| THE CHINATI FOUNDATION | ||||||||||||
| 1 CAVALRY ROW | MARFA | TX | 79843 | PC | FCI 2024 TECH ASSISTANCE | $50,000 | ||||||
| THE COLORADO COLLEGE | ||||||||||||
| 14 E CACHE LA POUDRE ST | COLORADO SPRINGS | CO | 80903 | PC | FCI 2024 SCOPING | $25,000 | ||||||
| THE CORPORATION OF YADDO | ||||||||||||
| 312 UNION AVE | SARATOGA SPRINGS | NY | 12866 | PC | FCI 2024 SCOPING | $25,000 | ||||||
| THE GRADUATE CENTER FOUNDATION | ||||||||||||
| 365 5TH AVE 5401 | NEW YORK | NY | 10016 | PC | GLOBAL CURATORIAL TRAINING INITIATIVE (2 OF 3) | $60,000 | ||||||
| THE LONG ISLAND MUSEUM ASSOCIATION | ||||||||||||
| 1200 ROUTE 25A | STONY BROOK | NY | 11790 | PC | FCI 2024 IMPLEMENTATION | $98,890 | ||||||
| THE MILLAY COLONY FOR THE ARTS | ||||||||||||
| 454 EAST HILL ROAD | PO BOX AUSTERLITZ | NY | 12017 | PC | FCI 2024 TECH ASSISTANCE | $50,000 | ||||||
| THE MUSEUM OF CONTEMPORARY ART | ||||||||||||
| 250 S GRAND AVE | LOS ANGELES | CA | 90012 | PC | SUPPORT PARTICIPATION IN CIMAM CONFERENCE 2024 | $7,500 | ||||||
| THE NEW SCHOOL | ||||||||||||
| 66 W 12TH ST | NEW YORK | NY | 10011 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| THE NEW SCHOOL | ||||||||||||
| 66 W 12TH ST | NEW YORK | NY | 10011 | PC | FINAL UNIV. IN EXILE INSTALLMENT GRANT | $100,000 | ||||||
| THE UNIVERSITY OF CHICAGO | ||||||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | PC | FCI 2024 CATALYST - NEUBAUER COLLEGIUM FOR CULTURE AND SOCIETY | $15,000 | ||||||
| THOMAS COLE HISTORIC HOUSE | ||||||||||||
| 218 SPRING ST | CATSKILL | NY | 12414 | PC | FCI 2024 CATALYST | $15,000 | ||||||
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||||||
| 303 ST MARYS RD | CHAMPAIGN | IL | 61820 | PC | FCI 2024 SCOPING | $25,000 | ||||||
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||||||
| 200 SE OAK ST 500 | MINNEAPOLIS | MN | 55455 | PC | FCI 2024 TECH ASSISTANCE - WEISMAN ART MUSEUM | $50,000 | ||||||
| UNIVERSITY SYSTEM OF NEW HAMPSHIRE | ||||||||||||
| 34 HIGHLAND ST | PLYMOUTH | NH | 03264 | PC | FCI 2024 TECH ASSISTANCE - MUSEUM OF THE WHITE MOUNTAINS | $22,857 | ||||||
| WATERFIRE PROVIDENCE | ||||||||||||
| 4 N MAIN ST | PROVIDENCE | RI | 02903 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| WESTBETH CORP HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||||
| 463 WEST STREET | NEW YORK | NY | 10014 | PC | FCI 2024 IMPLEMENTATION | $100,000 | ||||||
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | PC | HARRISON EXHIB SUPPORT: SURVIVAL PIECE #5 (2024) | $50,000 | ||||||
| WORLD MONUMENTS FUND | ||||||||||||
| EMPIRE STATE BUILDING 350 5TH AVE | NEW YORK | NY | 10118 | PC | UKRAINE HERITAGE RESPONSE FUND (3 OF 3) | $500,000 | 2412 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,412,827 | 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 | $16,091 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,862,351 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $18,251,394 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES/REPRODUCTION INCOME | Desc |
| Related Or Exempt Function Incm | $27,091 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $21,129,836 | ExclusionAmt |
| Related Or Exempt Function Incm | $27,091 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,156,927 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | INCOME FROM THE LICENSING OF THE REPRODUCTION OF AND/OR PUBLICATION OF HELEN FRANKENTHALER'S ART CONSTITUTES SOME OF THE MEANS BY WHICH THE FOUNDATION CURRENTLY ACCOMPLISHES ITS EXEMPT PURPOSE OF SUPPORTING HELEN FRANKENTHALER'S LEGACY AND PROMOTING GREATER INTEREST AND UNDERSTANDING OF THE VISUAL ARTS. | RelationshipStatementTxt |
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 BOOKKEEPING | CategoryTxt |
| Amt | $92,071 | Amt |
| Net Investment Income | $23,018 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23,018 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $69,053 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (33 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2013-10-21 | $10,431 | $10,431 | SL | 5.000000000000 | $0 | $0 | $0 | |
| OFFICE EQUIPMENT | 2014-11-11 | $7,756 | $7,626 | SL | 5.000000000000 | $0 | $0 | $0 | |
| REAL ESTATE | 2016-04-01 | $5,415,575 | $0 | $0 | $0 | 0.000000000000 | |||
| LEASEHOLD IMPROVEMENTS | 2015-04-01 | $1,229,277 | $1,229,277 | $0 | $0 | $0 | 0.000000000000 | ||
| FURNITURE AND FIXTURES | 2015-06-30 | $158,927 | $158,927 | SL | 7.000000000000 | $0 | $0 | $0 | |
| FURNITURE AND FIXTURES | 2016-06-30 | $3,735 | $3,735 | SL | 5.000000000000 | $0 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2017-06-30 | $53,027 | $53,027 | $0 | $0 | $0 | 0.000000000000 | ||
| FURNITURE AND FIXTURES | 2017-06-30 | $2,200 | $2,041 | SL | 7.000000000000 | $159 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2018-06-30 | $52,740 | $52,740 | $0 | $0 | $0 | 0.000000000000 | ||
| OFFICE EQUIPMENT | 2018-06-30 | $2,179 | $1,711 | SL | 7.000000000000 | $311 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2019-04-15 | $10,000 | $10,000 | $0 | $0 | $0 | 0.000000000000 | ||
| OFFICE EQUIPMENT | 2018-06-30 | $40,054 | $17,166 | SL | 7.000000000000 | $5,722 | $0 | $0 | |
| OFFICE EQUIPMENT | 2022-06-10 | $29,353 | $6,639 | SL | 7.000000000000 | $4,193 | $0 | $0 | |
| OFFICE EQUIPMENT | 2022-11-29 | $380 | $59 | SL | 7.000000000000 | $54 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2022-09-28 | $59,120 | $59,120 | $0 | $0 | $0 | 0.000000000000 | ||
| LEASEHOLD IMPROVEMENTS | 2022-12-23 | $62,468 | $62,468 | $0 | $0 | $0 | 0.000000000000 | ||
| OFFICE EQUIPMENT | 2023-01-02 | $772 | $110 | SL | 7.000000000000 | $110 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2023-03-05 | $17,100 | $17,100 | $0 | $0 | $0 | 0.000000000000 | ||
| LEASEHOLD IMPROVEMENTS | 2023-03-07 | $18,927 | $18,927 | $0 | $0 | $0 | 0.000000000000 | ||
| LEASEHOLD IMPROVEMENTS | 2023-07-18 | $6,116 | $6,116 | $0 | $0 | $0 | 0.000000000000 | ||
| OFFICE EQUIPMENT | 2024-02-06 | $1,000 | SL | 7.000000000000 | $131 | $0 | $0 | ||
| OFFICE EQUIPMENT | 2024-07-29 | $15,077 | SL | 7.000000000000 | $897 | $0 | $0 | ||
| FURNITURE AND FIXTURES | 2024-07-29 | $340 | SL | 7.000000000000 | $20 | $0 | $0 | ||
| FURNITURE AND FIXTURES | 2024-08-26 | $920 | SL | 7.000000000000 | $44 | $0 | $0 | ||
| FURNITURE AND FIXTURES | 2024-09-04 | $2,300 | SL | 7.000000000000 | $110 | $0 | $0 | ||
| FURNITURE AND FIXTURES | 2024-09-12 | $920 | SL | 7.000000000000 | $44 | $0 | $0 | ||
| OFFICE EQUIPMENT | 2024-09-20 | $788 | SL | 7.000000000000 | $28 | $0 | $0 | ||
| OFFICE EQUIPMENT | 2024-09-27 | $11,557 | SL | 7.000000000000 | $413 | $0 | $0 | ||
| OFFICE EQUIPMENT | 2024-10-18 | $3,408 | SL | 7.000000000000 | $81 | $0 | $0 | ||
| LEASEHOLD IMPROVEMENTS | 2024-02-28 | $1,205 | $1,205 | $0 | $0 | $0 | 0.000000000000 | ||
| LEASEHOLD IMPROVEMENTS | 2024-07-15 | $314 | $314 | $0 | $0 | $0 | 0.000000000000 | ||
| LEASEHOLD IMPROVEMENTS | 2024-08-01 | $361 | $361 | $0 | $0 | $0 | 0.000000000000 | ||
| LEASEHOLD IMPROVEMENTS | 2024-09-23 | $327 | $327 | $0 | $0 | $0 | 0.000000000000 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE BOGLIASCO FOUNDATION | ||||||||||||||
| 1 EAST 53RD STREET FLOOR 8 | NEW YORK | NY | 10022 | 2022-10-20 | $17,500 | SUPPORT FOR 2023 BOGLIASCO FOUNDATION FELLOWSHIP | $17,500 | NO PORTION OF THE GRANT FUNDS HAVE BEEN DIVERTED FROM THE GRANT PURPOSE. | 6/18/24 | NO VERIFICATION WAS CONSIDERED NECESSARY TO BE PERFORMED. | ||||
| CAROLEE SCHNEEMANN FOUNDATION INC | ||||||||||||||
| 437 SPRINGTOWN RD | NEW PALTZ | NY | 12561 | 2024-05-29 | $15,000 | SUPPORT FOR WINDOW REPLACEMENT AT HISTORIC ARTIST'S HOME | $15,000 | NO PORTION OF THE GRANT FUNDS HAVE BEEN DIVERTED FROM THE GRANT PURPOSE. | 10/31/2024, 12/31/2024, 02/23/25, 04/30/2025 | NO VERIFICATION WAS CONSIDERED NECESSARY TO BE PERFORMED. | ||||
| ELLIS-BEAUREGARD FOUNDATION | ||||||||||||||
| 11 FOUNDATION PLACE | ROCKLAND | ME | 04841 | 2024-07-16 | $100,000 | SUPPORT FOR ELLIS-BEAUREGARD FOUNDATION ARTIST CAMPUS | $22,650 | NO PORTION OF THE GRANT FUNDS HAVE BEEN DIVERTED FROM THE GRANT PURPOSE. | 9/14/2024, 11/30/2024, 04/30/2025 | NO VERIFICATION WAS CONSIDERED NECESSARY TO BE PERFORMED. | ||||
| STEVEN MYRON HOLL FOUNDATION | ||||||||||||||
| 60 ROUND LAKE RD | RHINEBECK | NY | 12572 | 2024-05-29 | $15,000 | SUPPORT FOR BI-FACIAL SOLAR PANEL INSTALLATION | $15,000 | NO PORTION OF THE GRANT FUNDS HAVE BEEN DIVERTED FROM THE GRANT PURPOSE. | 10/31/24, 12/6/24 | NO VERIFICATION WAS CONSIDERED NECESSARY TO BE PERFORMED. | ||||
| KUNSTMUSEUM BASEL | ||||||||||||||
| 2024-02-07 | $3,800,000 | ARTWORK DONATED TO MUSEUM'S PERMANENT COLLECTION | $0 | NONE | 09/12/25 | NO VERIFICATION WAS CONSIDERED NECESSARY TO BE PERFORMED. | ST ALBAN-GRABEN 16 | BASEL | SZ | 4051 | ||||
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (21 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC | $759,320 | $777,117 |
| AMERICAN HONDA FIN CORP MTN FR | $798,455 | $785,315 |
| APPLE INC | $695,913 | $654,037 |
| BANK OF AMERICA CORP 3.97% | $943,929 | $863,116 |
| BANK OF MONTREAL | $800,704 | $807,273 |
| BP CAPITAL MARKETS PLC | $787,097 | $798,104 |
| COMCAST CORP | $734,874 | $669,112 |
| ELI LILLY & CO | $756,101 | $745,078 |
| JOHN DEERE CAPITAL CORP | $785,512 | $793,042 |
| JP MORGAN CHASE & CO | $714,673 | $681,961 |
| MERCK & CO INC | $776,816 | $770,935 |
| MITSUBISHI UFJ FINANCIAL GROUP | $797,773 | $807,105 |
| MORGAN STANLEY MAT 01APR31 RATE 3.622% | $724,776 | $743,098 |
| PNC FINANCIAL SERVICES GROUP 3.45% | $668,370 | $567,860 |
| PNC FINL SVCS GROUP INC 2.55% | $744,822 | $643,743 |
| ROYAL BANK OF CANADA | $791,272 | $790,628 |
| SALESFORCE.COM INC | $770,400 | $778,940 |
| SOUTHERN CALIFORNIA EDISON CO | $797,920 | $801,346 |
| TOYOTA MOTOR CREDIT CORP | $820,640 | $824,250 |
| UNITEDHEALTH GROUP INC | $769,976 | $788,236 |
| US BANCORP | $802,130 | $825,691 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY 500 INDEX FUND | $8,131,169 | $10,905,906 |
| INVESCO QQQ TRUST SERIES 1 | $1,574,432 | $1,998,398 |
| ISHARES CORE S&P MIDCAP | $4,391,867 | $6,217,603 |
| SELECT SECTOR SPDR | $1,718,435 | $3,006,251 |
| VANGUARD S&P 500 ETF | $45,497,147 | $87,408,991 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $22,449,882 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $22,203,509 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (33 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE EQUIPMENT | $10,431 | $10,431 | $0 |
| OFFICE EQUIPMENT | $7,756 | $7,626 | $130 |
| REAL ESTATE | $5,415,575 | $0 | $5,415,575 |
| LEASEHOLD IMPROVEMENTS | $1,229,277 | $1,229,277 | $0 |
| FURNITURE AND FIXTURES | $158,927 | $158,927 | $0 |
| FURNITURE AND FIXTURES | $3,735 | $3,735 | $0 |
| LEASEHOLD IMPROVEMENTS | $53,027 | $53,027 | $0 |
| FURNITURE AND FIXTURES | $2,200 | $2,200 | $0 |
| LEASEHOLD IMPROVEMENTS | $52,740 | $52,740 | $0 |
| OFFICE EQUIPMENT | $2,179 | $2,022 | $157 |
| LEASEHOLD IMPROVEMENTS | $10,000 | $10,000 | $0 |
| OFFICE EQUIPMENT | $40,054 | $22,888 | $17,166 |
| OFFICE EQUIPMENT | $29,353 | $10,832 | $18,521 |
| OFFICE EQUIPMENT | $380 | $113 | $267 |
| LEASEHOLD IMPROVEMENTS | $59,120 | $59,120 | $0 |
| LEASEHOLD IMPROVEMENTS | $62,468 | $62,468 | $0 |
| OFFICE EQUIPMENT | $772 | $220 | $552 |
| LEASEHOLD IMPROVEMENTS | $17,100 | $17,100 | $0 |
| LEASEHOLD IMPROVEMENTS | $18,927 | $18,927 | $0 |
| LEASEHOLD IMPROVEMENTS | $6,116 | $6,116 | $0 |
| OFFICE EQUIPMENT | $1,000 | $131 | $869 |
| OFFICE EQUIPMENT | $15,077 | $897 | $14,180 |
| FURNITURE AND FIXTURES | $340 | $20 | $320 |
| FURNITURE AND FIXTURES | $920 | $44 | $876 |
| FURNITURE AND FIXTURES | $2,300 | $110 | $2,190 |
| FURNITURE AND FIXTURES | $920 | $44 | $876 |
| OFFICE EQUIPMENT | $788 | $28 | $760 |
| OFFICE EQUIPMENT | $11,557 | $413 | $11,144 |
| OFFICE EQUIPMENT | $3,408 | $81 | $3,327 |
| LEASEHOLD IMPROVEMENTS | $1,205 | $1,205 | $0 |
| LEASEHOLD IMPROVEMENTS | $314 | $314 | $0 |
| LEASEHOLD IMPROVEMENTS | $361 | $361 | $0 |
| LEASEHOLD IMPROVEMENTS | $327 | $327 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GENERAL GOVERNANCE AND COUNSEL | $577,026 | $0 | $0 | $577,026 |
| LITIGATION ASSISTANCE | $4,223,111 | $0 | $0 | $4,223,111 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WORKS OF ART BY H. FRANKENTHALER AND OTHER ARTISTS | $63,639,830 | $59,463,590 | $409,679,720 |
| SECURITY DEPOSIT | $5,825 | $27,200 | $27,200 |
| EMPLOYEE FLEXIBLE SPENDING ACCOUNT | $20,019 | $14,484 | $14,484 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT FOR LEASEHOLD IMPROVEMENT DEPRECIATION FROM PRIOR PERIODS | Desc |
| Amt | $1,510,982 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ARCHIVAL & OTHER ART EXPENSES | $22,864 | $0 | $0 | $22,864 |
| ART STORAGE | $450,317 | $0 | $0 | $450,317 |
| BANK CHARGES | $338 | $0 | $0 | $338 |
| CONSERVATION & RESTORATION | $96,512 | $0 | $0 | $96,512 |
| CONTRACTORS | $800 | $0 | $0 | $800 |
| DUES AND SUBSCRIPTIONS | $50,340 | $0 | $0 | $50,340 |
| EXHIBITION COSTS | $431,318 | $0 | $0 | $431,318 |
| FINE ART INSURANCE | $303,998 | $0 | $0 | $303,998 |
| HFF EVENTS/PROGRAMS | $805,568 | $0 | $0 | $805,568 |
| HFF PUBLISHING | $203,502 | $0 | $27,091 | $176,411 |
| IT TECHNICAL SUPPORT | $126,047 | $0 | $0 | $126,047 |
| NYS FILING FEES | $1,719 | $0 | $0 | $1,719 |
| OFFICE EXPENSES | $70,479 | $0 | $0 | $70,479 |
| OTHER EXPENSES | $4,500 | $0 | $0 | $4,500 |
| PAYROLL EXPENSES | $1,804 | $0 | $0 | $1,804 |
| PAYROLL PROCESSING | $23,783 | $0 | $0 | $23,783 |
| POSTAGE AND DELIVERY | $6,137 | $0 | $0 | $6,137 |
| REIMBURSABLE EXPENSES | $5,936 | $0 | $0 | $5,936 |
| RESEARCH | $13,176 | $0 | $0 | $13,176 |
| TELEPHONE | $6,408 | $0 | $0 | $6,408 |
| WEB DESIGN | $100,260 | $0 | $0 | $100,260 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES/REPRODUCTION INCOME | Desc |
| Revenue And Expenses Per Books | $27,091 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $27,091 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $27,091 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE BETWEEN BOOK AND FMV FOR ARTWORK GRANTED OUT | Desc |
| Amt | $3,780,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT ADVISORY / CUSTODY | $280,032 | $280,032 | $280,032 | $0 |
| PUBLICITY/PR | $224,809 | $0 | $0 | $224,809 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $183,473 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $183,473 | DisbursementsCharitablePrpsAmt |