2024-07-29T11:56:17-05:00 2023-12-31 DAVIS & GRUTMAN LLP 325 BROADWAY NEW YORK NY 10007 990PF 2023-01-01 454110224 THE LEON SMITH POLK FOUNDATION INC % DAVIS & GRUTMAN LLP LEON C/O DG LLP 325 BROADWAY Suite 204 New York NY 10007 JOHN KOEGEL BOARD MEMBER 2129532900 2024-11-15 true true BENNET H GRUTMAN P00598067 2129532900 2024-11-15 2023 2024-08-08 14:25:15Z X 12463612 X 0 X 37678 37678 91034 91034 2191 2185916 2191 798886 93250 705636 705636 1335 1335 837874 132238 705636 0 104381 0 0 104381 10530 5265 0 5265 47051 47051 4545 4545 119821 59911 59911 28832 14416 14416 10000 10000 366016 8659 19316 338041 691176 139847 19316 532014 219100 219100 910276 139847 19316 751114 -72402 0 686320 205898 4313085 4225857 5215447 7012336 7248165 7248165 11531319 11474022 12463612 15105 0 15105 X 11531319 11458917 11531319 11458917 11531319 11474022 11531319 -72402 11458917 11458917 SEE ATTACHED ST BOX A 1115656 1159114 -38791 -43458 SEE ATTACHED LT BOX D 1049321 1029245 22423 20076 SEE ATTACHED LT BOX E 19584 2380 17204 17204 CAPITAL GAIN DIVIDENDS P 1355 CAPITAL GAIN DIVIDENDS P 1355 CAPITAL GAIN DIVIDENDS P 1355 2191 0 0 0 767 0 767 767 767 false false false false false false false true true NY true false false false false true DAVIS & GRUTMAN LLP 2129532900 325 BROADWAY SUITE 204 NEW YORK NY 10007 false false false false false false false false false false false false false false false false false false false false false false false Charlotta Kotik 567 HENRY STREET APT 1 BROOKLYN NY 11231 TRUSTEE/Secretary 0 0 0 0 Carter Ratcliffe 373 RED TOP ROAD HIGHLAND NY 12528 Trustee 0 0 0 0 Patterson Sims 142 5th Ave 9th Floor New York NY 10011 President 0 0 0 0 JOHN KOEGEL 180 VARICK STREET SUITE 1102 NEW YORK NY 10014 TREASURER/CHAIRMAN/TRUSTEE 0 0 0 0 PRESERVATION, MAINTENANCE AND ENHANCEMENT OF THE WORK OF LEON POLK SMITH AND TO ENHANCE THE UNDERSTANDING OF THE CREATIVE ARTS DURING THE GEOMETRIC-ABSTRACTION PERIOD. 751114 4810683 256135 0 5066818 0 5066818 76002 4990816 249541 249541 0 0 249541 249541 249541 751114 0 316740 0 0 1067854 249541 468647 2021 2020 2019 0 563194 752439 468647 1784280 1067854 468647 249541 349666 2133946 0 0 0 2133946 563194 752439 468647 349666 NA NA X ARTTABLE 1 EAST 53RD STREET NEW YORK NY 10022 FURTHERANCE OF EXEMPT PURPOSE 19000 WOODSTOCK BYRDCLIFFE GUILD 34 TINKER ST 4 WOODSTOCK NY 12498 FURTHERANCE OF EXEMPT PURPOSE 50000 LOWER EAST SIDE PRINTSHOP 306 W 37TH ST NEW YORK NY 10018 FURTHERANCE OF EXEMPT PURPOSE 50000 CAMARGO FOUNDATION 550 VANDALIA STREET SUITE 109 ST PAUL MN 55114 FURTHERANCE OF EXEMPT PURPOSE 25000 ARCHIVES OF AMERICAN ART 300 Park Ave S 300 NEW YORK NY 10010 FURTHERANCE OF EXEMPT PURPOSE 13000 FOUNDATION FOR CONTEMP ART 820 Greenwich St 4 NEW YORK NY 10014 FURTHERANCE OF EXEMPT PURPOSE 5000 MADISON SQUARE PARK 11 Madison Ave NEW YORK NY 10010 Furtherance of Exempt Purpose 5000 INTERNATIONAL STUDIO & CURATORIAL PROGRAM 1040 Metropolitan Ave BROOKLYN NY 11211 GRANT FOR 2024 22100 FIRST AMERICAN MUSEUM 659 American Indian Blvd Oklahoma City OK 73129 Furtherance of Exempt Purpose 15000 SOUTHEASTERN INDIAN ARTISTS ASSOCIATION PO Box 161 Tahlequah OK 74465 Furtherance of Exempt Purpose 15000 219100 14 37678 14 91034 18 2191 26 705636 ROYALTY INCOME 15 1335 837874 837874 false false false false false false false false false false ACCOUNTING 10530 5265 5265 SECURITIES 4225857 5215447 LEGAL FEES 104381 104381 ARTWORK 6989149 7212639 7212639 DUE FROM JAMIESON ESTATE 23187 23187 23187 SECURITY DEPOSIT 12339 12339 ADMINISTRATIVE FEES 35000 7000 28000 DESIGN 44115 44115 INSURANCE EXPENSE - E & O 12216 12216 STORAGE 2819 2819 CATALOGUING 11026 11026 CONSERVATION 129307 129307 FILING FEES 1000 1000 WEBSITE & INTERNET 10966 10966 EXHIBITION EXPENSES 18000 18000 OFFICE SUPPLIES 33 16 17 PHOTOGRAPHY 1018 1018 SHIPPING 55004 55004 CONTRACTORS 32641 32641 MISCELLANEOUS 8621 8621 UTILITIES 2400 2400 INTEREST EXPENSE 38 38 MEALS & ENTERTAINMENT 84 84 DUES & SUBSCRIPTIONS 978 978 NYS FILING FEE 750 750 ROYALTY INCOME 1335 1335 LINE OF CREDIT 1038 CASH OVERDRAFT 14067 INVESTMENT ADVISORY FEES 47051 47051 ARTWORK 798886 93250 705636 FOREIGN WITHHOLDING 3545 3545 FEDERAL INCOME TAX 1000 1000