Civic Intelligence

The Lotos Foundation Inc

EIN 31-1706276 • 501(c)3 • New York, NY

Profile

See schedule o.the lotos foundation, inc. (the "foundation") is a public charity organization that was incorporated in 1999 in the state of new york. The purpose of the foundation is to promote and develop literature, art, sculpture, music, architecture, journalism, drama, science and the learned professions, encouraging authors, students of the musical, dramatic and learned professions in their work, granting scholarships, and through other means as may be determined from time to time, maintaining archives and any similar resources, as well as engaging in other worthwhile activities that may be determined from time to time. Among the foundation's charitable missions and tax-exempt purposes is the preservation and maintenance of the architectural integrity and design of the publicly visible facade of the landmarked building located at five east sixty-sixth street.

5 East 66th StreetNew York, NY 10021

www.lotosfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,228,538

Up $168,592 (+16%) from 2024

Liabilities

Up

$10,900

Up $10,900 from 2024

Net Assets

Up

$1,217,638

Up $157,692 (+15%) from 2024

Revenue

Down

$323,127

Down $79,664 (-20%) from 2024

Expenses

Up

$218,106

Up $41,425 (+23%) from 2024

Net Income

Down

$105,021

Down $121,089 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,664,891Liabilities 2019: $236,898Net Assets 2019: $1,427,9932019Assets 2020: $908,081Liabilities 2020: $56,249Net Assets 2020: $851,8322020Assets 2021: $1,039,552Liabilities 2021: $39,282Net Assets 2021: $1,000,2702021Assets 2022: $786,717Liabilities 2022: $1,800Net Assets 2022: $784,9172022Assets 2023: $867,051Liabilities 2023: $6,800Net Assets 2023: $860,2512023Assets 2024: $1,059,946Liabilities 2024: $0Net Assets 2024: $1,059,9462024Assets 2025: $1,228,538Liabilities 2025: $10,900Net Assets 2025: $1,217,6382025

Highlighted filing

2025

Assets$1,228,538
Liabilities$10,900
Net Assets$1,217,638

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $1,311,519Expenses 2019: $795,223Net Income 2019: $516,2962019Revenue 2020: $499,823Expenses 2020: $1,098,008Net Income 2020: -$598,1852020Revenue 2021: $251,385Expenses 2021: $278,895Net Income 2021: -$27,5102021Revenue 2022: $232,590Expenses 2022: $169,977Net Income 2022: $62,6132022Revenue 2023: $202,881Expenses 2023: $157,238Net Income 2023: $45,6432023Revenue 2024: $402,791Expenses 2024: $176,681Net Income 2024: $226,1102024Revenue 2025: $323,127Expenses 2025: $218,106Net Income 2025: $105,0212025

Highlighted filing

2025

Revenue$323,127
Expenses$218,106
Net Income$105,021

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$981,702
Mission and Program Overview

Mission

See schedule o.the lotos foundation, inc. (the "foundation") is a public charity organization that was incorporated in 1999 in the state of new york. The purpose of the foundation is to promote and develop literature, art, sculpture, music, architecture, journalism, drama, science and the learned professions, encouraging authors, students of the musical, dramatic and learned professions in their work, granting scholarships, and through other means as may be determined from time to time, maintaining archives and any similar resources, as well as engaging in other worthwhile activities that may be determined from time to time. Among the foundation's charitable missions and tax-exempt purposes is the preservation and maintenance of the architectural integrity and design of the publicly visible facade of the landmarked building located at five east sixty-sixth street.

Promote & develop literature, art, sculpture, music, architecture, journalism, drama, & science

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$946,691$1,042,984▲ $96,293
Savings and Temporary Cash Investments$111,277$152,286▲ $41,009
Cash and Non-Interest-Bearing Accounts$1,978$33,268▲ $31,290
Total Assets$1,059,946$1,228,538▲ $168,592
Liabilities
Accounts Payable and Accrued Expenses-$10,900-
Total Liabilities$0$10,900▲ $10,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,300$1,156,992▲ $157,692
Net Assets With Donor Restrictions$60,646$60,646→ $0
Total Net Assets Fund Balance$1,059,946$1,217,638▲ $157,692
Total Liabilities and Net Assets / Fund Balance$1,059,946$1,228,538▲ $168,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$60,646---$60,646
2023$60,646---$60,646
2022$60,646---$60,646
2021$60,451$2,045-$1,850$60,646
2020$115,361$50,000-$104,910$60,451
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick J FrawleyPresident
Melvin StecherVice President
Amanda Allen McgowanBoard Member
James J FishmanBoard Member
Mark L LamplBoard Member
Mary a SusnjaraBoard Member
Max W SchapiroBoard Member
Michael D YonBoard Member
Natalie EigenBoard Member
Patricia Dugan PerlmuthBoard Member
Paul L BinderBoard Member
Peter D BogyoBoard Member
R Bruce RichBoard Member
Robert ElmanBoard Member
Stephen R BeckwithBoard Member
Susan Ryan KesslerBoard Member
Meryl BriedbartSecretary
Bruce E BaldingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,955
Program Service Revenue
$0
Investment Income
$41,665
Other Revenue
$47,507
All Other Contributions
$210,255
Change in Net Assets
$105,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,813
Revenue Not Reported on Financial Statements
$7,314
Revenue Not Reported on Form 990
$113,614
Total Revenue per Audited Statements
$429,427
Total Revenue per Form 990
$323,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,000
Other Expenses$88,106
Total Fundraising Expense$18,630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Grants to Domestic Individuals$50,000--$50,000
Fees for Services Other$15,750$17,358$4,050$37,158
Fees for Services Accounting-$15,400-$15,400
Other Expenses--$14,580$14,580
Office Expenses-$13,654-$13,654
Fees for Service Investment Mgmnt Fees-$7,314-$7,314
Total Functional Expenses$145,750$53,726$18,630$218,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,735
Total Expenses per Form 990$218,106
Expenses per Audited Statements$210,792
Expenses Not Reported on Form 990$60,943
Expenses Not Reported on Financial Statements$7,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artists Space IncNew York, NY501(c)(3)Scholarship$10,000
Cornelia Connelly CenterNew York, NY501(c)(3)Scholarship$10,000
Developing Artists Theatre CoNew York, NY501(c)(3)Scholarship$10,000
Mama Foundation for the ArtsNew York, NY501(c)(3)Scholarship$10,000
Move(nyc)New York, NY501(c)(3)Scholarship$10,000
Movement Research IncNew York, NY501(c)(3)Scholarship$10,000
Red Hook Art ProjectBrooklyn, NY501(c)(3)Scholarship$10,000
The Wooster GroupNew York, NY501(c)(3)Scholarship$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,450
Fundraising Direct Expenses$60,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$132,150$108,450$60,943$47,507
Total Events$132,150$108,450$60,943$47,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed by the treasurer and president prior to filing.

Form 990, Part VI, Section B, Line 12C

The foundation regularly and consistently monitors compliance with the policy by requiring annual disclosure of interests that could give rise to conflicts.

Form 990, Part VI, Section C, Line 19

The foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Lotos Foundation Inc
EIN
31-1706276
Phone
2127377100
Address
5 EAST 66TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Patrick Frawley
Title
President
Phone
2127377100
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Frawley
Formed
1999
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 15,750. Management and general expenses 17,358. Fundraising expenses 4,050. Total expenses 37,158.

FORM 990, PART XI, LINE 9:

Adjustment to unrealized 50.

Financial Statement Notes

PART III, LINE 4:

The artwork is used to promote the furtherance of the foundation's exempt purpose.

PART V, LINE 4:

The foundation reports contributions with donor restricted support if they are received with donor stipulations that limit the use of the donated assets. When a donor stipulation expires, that is, when a stipulated time restriction ends or the purpose of the restriction is accomplished, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the statements of activities as net assets released from restrictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gala event expenses 60,943. Adjustment to unrealized 50.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gala event expenses 60,943.

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IRS990/GainOrLossGrp/SecuritiesAmt012708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt080000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0610340
IRS990/GrossReceiptsAmt0981702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0946691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01042984
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0597632
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE LOTOS FOUNDATION, INC. (THE "FOUNDATION") IS A PUBLIC CHARITY ORGANIZATION THAT WAS INCORPORATED IN 1999 IN THE STATE OF NEW YORK. THE PURPOSE OF THE FOUNDATION IS TO PROMOTE AND DEVELOP LITERATURE, ART, SCULPTURE, MUSIC, ARCHITECTURE, JOURNALISM, DRAMA, SCIENCE AND THE LEARNED PROFESSIONS, ENCOURAGING AUTHORS, STUDENTS OF THE MUSICAL, DRAMATIC AND LEARNED PROFESSIONS IN THEIR WORK, GRANTING SCHOLARSHIPS, AND THROUGH OTHER MEANS AS MAY BE DETERMINED FROM TIME TO TIME, MAINTAINING ARCHIVES AND ANY SIMILAR RESOURCES, AS WELL AS ENGAGING IN OTHER WORTHWHILE ACTIVITIES THAT MAY BE DETERMINED FROM TIME TO TIME. AMONG THE FOUNDATION'S CHARITABLE MISSIONS AND TAX-EXEMPT PURPOSES IS THE PRESERVATION AND MAINTENANCE OF THE ARCHITECTURAL INTEGRITY AND DESIGN OF THE PUBLICLY VISIBLE FACADE OF THE LANDMARKED BUILDING LOCATED AT FIVE EAST SIXTY-SIXTH STREET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01059946
IRS990/NetAssetsOrFundBalancesEOYAmt01217638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0999300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01156992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05280
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013654
IRS990/OfficeExpensesGrp/TotalAmt013654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt050
IRS990/OtherExpensesGrp/Desc0AWARD CEREMONY
IRS990/OtherExpensesGrp/FundraisingAmt014580
IRS990/OtherExpensesGrp/TotalAmt014580
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK FRAWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRESERVATION AND MAINTENANCE OF THE ARCHITECTURAL INTEGRITY AND DESIGN OF THE PUBLICLY VISIBLE FACADE OF THE LANDMARKED BUILDING LOCATED AT FIVE EAST SIXTY-SIXTH STREET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097000
IRS990/PYInvestmentIncomeAmt0136699
IRS990/PYOtherExpensesAmt079681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0226110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0176681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77910
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt0924662
IRS990ScheduleA/SubstantialContributorsTotAmt0112927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037589
IRS990ScheduleA/TotalSupportAmt01186863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0104910
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt060943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07314
IRS990ScheduleD/ExpensesSubtotalAmt0210792
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07314
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052621
IRS990ScheduleD/OtherExpensesIncludedAmt060943
IRS990ScheduleD/OtherRevenueAmt060993
IRS990ScheduleD/RevenueNotReportedAmt0113614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07314
IRS990ScheduleD/RevenueSubtotalAmt0315813
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARTWORK IS USED TO PROMOTE THE FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REPORTS CONTRIBUTIONS WITH DONOR RESTRICTED SUPPORT IF THEY ARE RECEIVED WITH DONOR STIPULATIONS THAT LIMIT THE USE OF THE DONATED ASSETS. WHEN A DONOR STIPULATION EXPIRES, THAT IS, WHEN A STIPULATED TIME RESTRICTION ENDS OR THE PURPOSE OF THE RESTRICTION IS ACCOMPLISHED, NET ASSETS WITH DONOR RESTRICTIONS ARE RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AND REPORTED IN THE STATEMENTS OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA EVENT EXPENSES 60,943. ADJUSTMENT TO UNREALIZED 50.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GALA EVENT EXPENSES 60,943.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0218106
IRS990ScheduleD/TotalRevenuePerForm990Amt0323127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047507

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