2024-10-28T06:20:30-07:00 2023-12-31 061533072 WollackLewitz LLC 36 Elm Street Old Saybrook CT 06475 990PF 2023-01-01 201136424 THE EMILY HARVEY FOUNDATION EMIL 2129257651 537 BROADWAY 2ND FLOOR NEW YORK NY 10012 DAVIDSON GIGLIOTTI President 2024-10-24 true true JOSEPH J WOLLACK CPA P01217255 8603884451 2023 2024-10-15 13:58:12Z X 12199892 X 8838 X 7369 7369 7369 92787 92787 92787 69737 559612 657284 559612 188400 857006 659768 100156 70000 63000 28458 25612 19983 17985 3861 49114 38922 48627 6884 6884 36959 28325 1144 60432 16166 16166 42765 332702 23050 23050 202485 0 0 332702 23050 23050 202485 524304 636718 77106 284589 30607 30607 54353 964778 964778 207140 117599 145045 89541 1216995 12685 1285518 787837 532549 497681 3015607 220841 220841 6971905 1250062 1803448 12199892 161632 175289 161632 175289 X 3013068 3013068 -1924638 -1384909 1088430 1628159 1250062 1803448 1088430 524304 15425 1628159 1628159 RENTAL REAL ESTATE IN VENICE D 2004-11-08 2023-11-30 647186 94612 179599 562199 562199 115 SHARES EXXON MOBIL CORP D 2022-01-01 2023-12-31 10098 12685 -2587 -2587 559612 8850 8850 8850 2000 2000 X 66 6916 0 false false false false false false false true true NY true false false false false true www.emilyharveyfoundation.org DAVIDSON GIGLIOTTI 9176076886 PO BOX 63 ESSEX CT 06426 true false false false false false false false false false false false false false false false false false false false false false DAVIDSON GIGLIOTTI PO BOX 63 ESSEX CT 06426 President 35.00 35000 CHRISTIAN XATREC 16 E 8TH ST APT 6R NEW YORK NY 10003 VICE PRES 35.00 35000 GALE P ELSTON 250 WEST 94TH ST SUITE 11E NEW YORK NY 10025 SEC/TREASURER 5.00 0 BERTY SKUBER PRACKFOLERHOF FIE ALLO SCILIAR BOLZANO IT Director 2.00 0 GRACIE MANSION 101 SECOND AVENUE NEW YORK NY 10003 Director 2.00 0 YVE-ALAIN BOIS 48 LINDBERGH ROAD RINGOES NJ 08551 Director 2.00 0 DAVID A ROSS 8 DUCHESS TERRACE BEACON NY 12508 Director 2.00 0 NONE NONE THE EMILY HARVEY FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, CREATED IN 2004, WHICH OPERATES IN NEW YORK CITY AND VENICE, ITALY. IN ITS NEW YORK SPACE, THE FOUNDATION HAS DEVELOPED A PROGRAM OF ART EVENTS THAT DRAWS ON ITS HISTORICAL INVOLVEMENT WITH THE RECEPTION OF FLUXUS, CONCEPT ART AND MAIL ART. ITS 1,200 SQUARE FOOT SPACE IS STRATEGICALLY LOCATED IN SOHO. THE FOUNDATION EXHIBITION PROGRAM IS OPEN TO ALL RACES, ETHNICITIES, GENDERS, GENERATIONS AND MEDIA, SUCH AS DANCE, PERFORMANCE, FILM, VIDEO, AND POETRY. WORKS FROM THE EHF COLLECTION ARE LENT TO TEMPORARY EXHIBITS IN THE U.S. AND ABROAD.IN 2023, THE FOUNDATION HAS HOSTED FIFTEEN EVENTS (EXHIBITIONS, CONCERTS, SCREENINGS, PERFORMANCES) IN ITS GALLERY SPACE AND GRANTED FOUR LONG TERM AND SIX SHORT TERM RESIDENCIES.ESTIMATED FAIR VALUE FOR THESE SERVICES AND ACCOMODATIONS PROVIDED IN 2023 IN NEW YORK AMOUNTS TO $197,100IN VENICE, THE PRIMARY FOCUS OF ITS ACTIVITIES IS ITS PRESTIGIOUS RESIDENCY PROGRAM FOR CREATIVE THINKERS IN MID 0 0 351471 2603708 2955179 0 2955179 44328 2910851 145543 145543 8850 8850 136693 136693 136693 202485 202485 136693 74275 116308 32496 72755 295834 202485 0 136693 65792 361626 0 74275 287351 116308 32496 72755 65792 X ART SALES 1137 GALLERY RENTAL & FEES 14506 SALE OF HISTORIC ARCHIVES 172757 14 7369 16 69737 18 559612 636718 188400 825118 1A THE FOUNDATION PERIODICALLY SELLS ARTWORK THAT IT HAS DETERMINED TO BE NOT SUITABLE FOR ITS PERMANENT COLLECTION AND RECEIVES A FEE WHEN AN ARTIST SELLS ARTWORK AT ONE OF ITS GALLERY EXHIBITS. 1B THE FOUNDATION RECEIVES A FEE WHEN ITS GALLERY IS USED BY ARTISTS FOR PUBLIC EXHIBITS. THESE EXHIBITS EXPOSE THE PUBLIC TO ART THAT THEY MAY NOT SEE IN TRADITIONAL SETTINGS. 1C THE FOUNDATION HAS AN EXTENSIVE COLLECTION OF ARCHIVAL MATERIALS OF THE FLUXUS MOVEMENT AND OTHER ART GENRES. PARTS OF THE ARCHIVES HAVE BEEN CATALOGUED AND SOLD TO MAJOR INSTITUTIONS FOR RESEARCH, PRESERVATION, AND PUBLIC AVAILABILITY. false false false false false false false false false false ACCOUNTING & BOOKKEEPING 19983 0 0 0 Buildings 207140 117599 89541 1216995 Furniture and Fixtures 84216 75451 8765 Machinery and Equipment 43082 36297 6785 Buildings 1158220 676089 482131 3015607 CATHERINE WEIS NONE 3000 DEMAND NONE CASH FLOW NEEDS CITY OF VENICE NONE 18211 REAL ESTATE SUBSIDY REPAYMENT ART COLLECTION 220841 220841 6971905 ALLOCATED RENTAL EXPENSES 16166 BANK FEES 1159 CONDOMINIUM FEES 2272 2272 CO-OP FEES 10126 9113 CREDIT CARD FEES 129 GALLERY EQUIPMENT PURCHASES 6874 INSURANCE 8822 7632 MEALS & ENTERTAINMENT 1084 MISCELLANEOUS 294 216 OFFICE SUPPLIES & EXPENSES 10001 7567 POSTAGE & SHIPPING 78 Rental Expenses 16166 16166 REPAIRS & MAINTENANCE 1159 1159 SECURITY 3090 3090 TELEPHONE 6052 4842 ART SALES 1137 GALLERY RENTAL & FEES 14506 SALE OF HISTORIC ARCHIVES 172757 FOREIGN EXCHANGE REMEASUREMENT 15419 ROUNDING 6 SECURITY DEPOSITS 5237 5237 PAYROLL TAX LIABILITY 2282 2279 CO-OP NET DISTRIBUTIONS 154113 167773 GALLERY PROFESSIONAL FEES 3861 0 0 3861 LEGAL 7561 0 0 0 OTHER PROFESSIONAL FEES 6563 0 0 0 FORM 990-PF 1906 OTHER TAXES 12332 8541 PAYROLL TAXES 21938 19744 PROPERTY TAXES 12938 10637