2022-09-13T15:12:00-05:00 2021-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2021-01-01 521074954 THE ARTHUR M SACKLER FOUNDATION ARTH 2129805400 1133 BROADWAY 423 NEW YORK NY 10010 ELIZABETH A SACKLER PRESIDENT 2129805400 2022-08-16 1 ELIZABETH SACKLER 999009999 LAUREN CRESCI P01268493 2126972299 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X 25402248 X 3500000 36145 36145 36145 325670 1197874 397208 9051 3861815 433353 45196 120000 3000 3000 117000 6752 0 0 6752 64119 1518 1518 62601 64567 0 0 64567 17796 8898 8898 8898 61652 38624 38624 23028 4217 217 217 4000 6624 0 6624 118764 0 0 126264 334 0 0 334 130808 0 0 130808 595633 52257 58881 544252 377650 377650 973283 52257 58881 921902 2888532 381096 0 650 650 650 151750 327987 327987 7500 7500 2862067 6160951 6160951 47876 390612 390612 41857 26643 21838 15214 15214 2699340 2232152 18499334 5783521 9135066 25402248 38598 4377 38598 4377 X 5744923 9130689 5744923 9130689 5783521 9135066 5744923 2888532 497234 9130689 0 9130689 PUBLICLY TRADED SECURITIES P 759510 371353 388157 388157 PUBLICLY TRADED SECURITIES P 60714 51663 9051 9051 397208 9051 5297 0 5297 0 5297 5212 0 5000 0 10212 0 4915 4915 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 1 0 0 1 ARTHURMSACKLERFDN.ORG LUTZ AND CARR 2126972299 551 FIFTH AVE STE 400 NEW YORK NY 10176 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELIZABETH A SACKLER 1133 BROADWAY STE 423 NEW YORK NY 10010 CHAIR & PRESIDENT OF BD & C.E.O 30.00 18000 14660 0 REBEKAH TAFEL 1133 BROADWAY STE 423 NEW YORK NY 10010 SECRETARY & CHIEF OPERATING OFFICER 35.00 102000 40433 0 LAURIE SACKLER 1133 BROADWAY STE 423 NEW YORK NY 10010 TREASURER 1.00 0 0 0 CAROL MASTER 1133 BROADWAY STE 423 NEW YORK NY 10010 BOARD MEMBER 1.00 0 0 0 SHERRY MAYRENT 1133 BROADWAY STE 423 NEW YORK NY 10010 BOARD MEMBER 1.00 0 0 0 ARTHUR F SACKLER 1133 BROADWAY STE 423 NEW YORK NY 10010 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 COLLECTIONS MANAGEMENT ART COLLECTION - STATUSAS OF DECEMBER 31, 2021 THE FOUNDATION OWNS 28 OBJECTS WITH A TOTAL INSURANCE VALUE OF $ 18,437,125. INCLUDED IN THIS TOTAL ARE ITEMS ON LONG -TERM LOAN TO THE FOLLOWING:THE JOHN AND MABLE RINGLING MUSEUM OF ART, SARASOTA, FL - 4 OBJECTS- DECEMBER 31, 2021 THROUGH JANUARY 7, 2023 ARTHUR M. SACKLER GALLERY AT THE SMITHSONIAN INSTITUTE, WASHINGTON, DC - 3 OBJECTS - JULY 11, 2017 - JULY 11, 2022BROOKLYN MUSEUM, BROOKLYN, NY - 6 OBJECTS- FEBRUARY 11, 2019 - FEBRUARY 11, 2024 550876 0 3643529 1035660 0 4679189 0 0 4679189 70188 4609001 230450 X 921902 0 921902 1977-03-22 X 0 60033 0 0 60033 0 51028 0 0 51028 921902 485771 540678 725815 2674166 377650 0 1250 1250 380150 544252 485771 539428 724565 2294016 25402248 21979165 21280461 21247353 89909227 18522048 18916822 18161621 18194213 73794704 153633 91071 98258 94793 437755 0 0 0 0 ARTHUR F SACKLER ELIZABETH A SACKLER DR ELIZABETH A SACKLER 1133 BROADWAY STE 423 NEW YORK NY 10010 2129805400 WRITTEN APPLICATION NONE NONE BROOKYLN MUSEUM 200 EASTERN PARKWAY BROOKLYN NY 11238 N/A PC DONATION OF ART 80900 THE JOHN AND MABLE RINGLING MUSEUM OF ART 5401 BAY SHORE ROAD SARASOTA FL 34243 N/A PC DONATION OF ART 296750 377650 0 14 36145 18 325670 0 361815 0 361815 0 0 0 0 0 0 0 0 0 0 X X 1 MING CHEN 1650 BAYSHORE DRIVE VANCOUVER BC CA V6G3H3 3500000 X LUTZ AND CARR LLP 17796 8898 8898 8898 VARIOUS RUGS 1999-06-01 1453 1453 SL 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2017-06-20 6078 4256 SL 5.000000000000 1216 0 1216 SOFA 2017-05-12 5738 3006 SL 7.000000000000 820 0 820 CABINETS 2017-06-01 8500 4350 SL 7.000000000000 1214 0 1214 TABLE & MODULAR SHELVING 2017-06-20 7537 3769 SL 7.000000000000 1077 0 1077 WILLIAMBURG MODERN 2017-08-03 645 314 SL 7.000000000000 92 0 92 SCANNER 2018-07-23 2398 1160 SL 5.000000000000 480 0 480 FURNITURE 2018-08-10 3098 1070 SL 7.000000000000 443 0 443 SERVER 2020-09-01 6410 641 SL 5.000000000000 1282 0 1282 DONATION OF ARTWORK - SHOWN AT APPRAISED VALUE (ST 9) PURCHASED 2021-10 377650 449188 COST 0 -71538 COMPENSATION OF OFFICERS PART VI-B, QUESTION 1 A(4) DR. ELIZABETH A. SACKLER RECEIVED COMPENSATION OF $18,000. THE BOARD SET THE COMPENSATION TO BE COMMENSURATE WITH HER DUTIES AND RESPONSIBILITIES AS CHIEF EXECUTIVE OFFICER. PUBLICLY TRADED COMMON STOCK 6160951 6160951 MONEY MARKET ACCOUNTS FMV 390612 390612 VARIOUS RUGS 1453 1453 0 COMPUTER EQUIPMENT 6078 5472 606 SOFA 5738 3826 1912 CABINETS 8500 5564 2936 TABLE & MODULAR SHELVING 7537 4846 2691 WILLIAMBURG MODERN 645 406 239 SCANNER 2398 1640 758 FURNITURE 3098 1513 1585 SERVER 6410 1923 4487 MITCHELL SILBERBERG & KNUPP LLP 38723 0 0 38723 ROSENBERG & ESTIS P.C. 22212 0 0 22212 ENGEL LAW FIRM PC 3632 0 0 3632 ARTWORK HELD FOR EXHIBITION 2619131 2169943 18437125 REIMBURSEMENT DUE FOR PAYROLL COSTS 60526 60526 60526 SECURITY DEPOSIT 19683 1683 1683 TELEPHONE 1504 0 0 1504 POSTAGE/MESSENGER 46 0 0 46 MISCELLANEOUS EXPENSE 1129 0 0 1129 WAREHOUSING FEES 50749 0 0 50749 FILING FEES 750 0 0 750 DUES AND SUBSCRIPTIONS 562 0 0 562 INSURANCE 14607 0 0 14607 SHIPPING AND MESSENGER 780 0 0 780 COMPUTER SUPPLIES AND SUPPORT 26482 0 0 26482 SUPPLIES AND OFFICE EXPENSES 3774 0 0 3774 REPAIRS AND MAINTENANCE 702 0 0 702 ART HANDLING 528 0 0 528 MOVING COSTS 29195 0 0 29195 UNREALIZED GAIN ON INVESTMENTS 497234 FLEX ACCOUNT PAYABLE 4347 4377 REIMBURSEMENT FOR LEGAL COSTS 34251 0 INVESTMENT MANAGER FEES 38624 38624 38624 0 SACKLER-BERNER, MICHAEL 16500 0 0 16500 SERIATIM, INC. 5813 0 0 5813 UMC STORAGE COMPANY 715 0 0 715 MING CHEN 1650 BAYSHORE DRIVE VANCOUVER BC CA V6G3H3 FOREIGN TAXES WITHHELD 217 217 217 0 EXCISE TAX 4000 0 0 4000