Locks Family Foundation

990PF • Fiscal year 2022 • EIN 22-2709744

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2022

Organization Profile

7265 Fisher Island DriveFisher Island, FL 33109

(215) 796-1208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $5M-$10M nonprofits • Source year 2022

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $5M-$10M nonprofits • Source year 2022

-644465%

Higher net margin than 1% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

-5.4%

Faster asset growth than 29% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets24th percentile

Assets

Down

$6,151,497

Down $348,011 (-5.4%) from 2021

Net Assets

Down

$6,151,497

Down $348,011 (-5.4%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue21st percentile Net Margin1st percentile

Revenue

Down

$54

Down $5,369 (-99%) from 2021

Expenses

Down

$348,065

Down $81,463 (-19%) from 2021

Net Income

-$348,011

Up $76,094 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2022

Assets$6,151,497

Liabilities$0

Net Assets$6,151,497

Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$54

Expenses$348,065

Net Income-$348,011

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Sep 16, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GENE LOCKS	President	-	$0	-	-
SUEYUN LOCKS	Sect./Treas	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Locks Foundation
EIN: 22-2709744
Phone: 2157961208
Address: 7265 FISHER ISLAND DRIVE, FISHER ISLAND, FL 33109

Signing Officer

Name: Gene Locks
Title: President
Phone: 2157961208
Signed: 2022-09-16
Discuss with paid preparer: Yes

Preparer

Firm: Armanino Llp
Address: 1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer: James G Mcgrory CPA
Phone: 2156653960

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	4400
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	54
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	54
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	5854338
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	16100000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	6499508
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	6151497
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	645170
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	297159
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	297159
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	6499508
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	6151497
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	16397159
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	16629165
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	529165
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	249437
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	16100000
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	16379728
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	16629165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	GENE LOCKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SUEYUN LOCKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECT./TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	343076
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	343076
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	GENE LOCKS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2157961208
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	SUEYUN LOCKS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	8	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	9	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	10	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	BROOKLYN RAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	CARNEGIE MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	DIA ART FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	INSTITUTE OF CONTEMPORARY ART - UNIV OF PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	NOGUCHI MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	PHILADELPHIA MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	THE BARNES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	7	THE TRUSTEES OF PRINCETON UNIVERSITY - PRINCETON ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	8	TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA - PENN MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	9	VIRGINIA MUSEUM OF FINE ARTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	10	WHITNEY MUSEUM OF AMERICAN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	8	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	9	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	10	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	6	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	7	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	8	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	9	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	10	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	253 36TH ST UNIT 20 NO C304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	4400 FORBES AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	535 W 22ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	118 S 36TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	32-37 VERNON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	PO BOX 7646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	2025 BENJAMIN FRANKLIN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	701 CARNEGIE CENTER SUITE 445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	8	3451 WALNUT STREET SUITE ROOM 305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	9	201 N ARTHUR ASHE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	10	99 GANSEVOORT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	LONG ISLAND CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	8	PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	9	RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	10	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	8	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	9	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	10	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	11232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	152134080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	10011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	19104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	11106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	191017646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	19130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	08540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	8	19104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	9	232204007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	10	10014
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	342500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	343076
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	818986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	471032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	116032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	355000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	471032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	343076
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	471032
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	4878
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	530500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	146250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	130000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	156500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	4	160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	5	100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	6	90000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	7	350000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	8	218295
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	9	105000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	10	160875
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	11	380418
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	12	650000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	13	698500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	14	305500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	15	125000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	16	31500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	17	90000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	18	390000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	19	450000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	20	341000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	21	245000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DEKOONING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	BOURGEOIS SCULPTURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	BOURGEOIS SCULPTURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	MOTHERWELL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	4	NOGUCHI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	5	SEGAL HELEN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	6	SEGAL SUZANNE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	7	STELLA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	8	SEGAL - RESTAURANT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	9	BARTLETT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	10	NEEL GERARD MALANGA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	11	GONZALEZ
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	12	SEGAL - DANCERS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	13	NEEL-ROBERT SMITHSON
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	14	NOGUCHI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	15	BARTLETT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	16	APFELBAUM
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	17	STEIR
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	18	NEVELSON
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	19	BARTLETT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	20	MOTHERWELL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	21	BENGLIS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	530500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	146250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	130000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	156500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	4	160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	5	100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	6	90000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	7	350000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	8	218295
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	9	105000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	10	160875
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	11	380418
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	12	650000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	13	698500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	14	305500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	15	125000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	16	31500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	17	90000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	18	390000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	19	450000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	20	341000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	21	245000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	3000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	1000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	1000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	3	500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	4	750000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	5	100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	6	100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	7	500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	8	225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	9	125000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	10	2000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	11	500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	12	500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	13	3000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	14	750000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	15	100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	16	25000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	17	250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	18	400000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	19	475000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	20	400000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	21	400000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ART STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	576
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,151,497
Liabilities: $0
Net assets: $6,151,497
Revenue: $54
Expenses: $348,065
Net income: -$348,011

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.50	$0.00	$6.50	$0.41	$0.86	$0.45
2024Detailed filing. Detailed filing data is available for this year.	$7.35	$0.30	$7.05	$1.63	$0.42	$1.21
2023Detailed filing. Detailed filing data is available for this year.	$5.94	$0.10	$5.84	$0.00	$0.31	$0.31
2022Detailed filing. Detailed filing data is available for this year.	$6.15	$0.00	$6.15	$0.00	$0.35	$0.35
2021Detailed filing. Detailed filing data is available for this year.	$6.50	$0.00	$6.50	$0.01	$0.43	$0.42
2020Detailed filing. Detailed filing data is available for this year.	$6.92	$0.00	$6.92	$0.01	$0.29	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$7.20	$0.00	$7.20	$1.25	$0.53	$0.72
2016Summary only. Only limited summary data is available for this year.	$7.41	$0.00		$0.00	$0.53	$0.52
2015Summary only. Only limited summary data is available for this year.	$7.93	$0.00		$0.01	$0.92	$0.91
2014Summary only. Only limited summary data is available for this year.	$8.84	$0.00		$0.01	$0.50	$0.50
2013Summary only. Only limited summary data is available for this year.	$9.34	$0.00		$0.01	$0.85	$0.84
2012Summary only. Only limited summary data is available for this year.	$9.82	$0.00		$0.01	$0.31	$0.30