2024-11-14T13:18:10-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990PF 2023-01-01 272753066 THE NANCY SPERO AND LEON A GOLUB FOUNDATION FOR THE ARTS NANC 5163643390 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 PAUL GOLUB TRUSTEE 5163643390 2024-11-08 1 0 LESTER WEINGARTEN P00024683 5163643390 2024-11-08 2023 2024-10-15 13:58:12Z X 5106239 X X 49 49 76472 126924 76472 0 3512 3512 0 80033 80033 0 0 0 0 0 6420 3210 0 3210 718 718 0 0 9079 0 0 9079 9337 0 0 9337 25554 3928 0 21626 0 0 25554 3928 0 21626 54479 76105 0 291087 424387 424387 4760673 4681852 4681852 5051760 5106239 5106239 0 0 X 0 0 0 0 5051760 5106239 5051760 5106239 5051760 5106239 5051760 54479 0 5106239 0 5106239 WHITE SQUAD ED.10/60 D 2023-03-03 1238 135 1103 1103 GESTURES II, ED. 5/18 D 2023-03-03 1386 83 1303 1303 HEAD V D 2023-03-03 16500 32000 -15500 -15500 AGON (ORATOR) D 2023-03-03 1100 105 995 995 FOREBODING ED 15/15 D 2023-03-03 660 38 622 622 FOREBODING ED 9/15 D 2023-03-03 660 38 622 622 FOREBODING II D 2023-03-03 880 53 827 827 UNTITLED, 1985 D 2023-03-31 11000 2000 9000 9000 LE COUPLE (LOVERS XVI) D 2023-03-31 93500 16000 77500 77500 76472 0 1058 0 1058 0 1058 0 0 2000 0 2000 51 891 891 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 0 N/A CITRIN COOPERMAN 5163643390 88 FROEHLICH FARM BLVD WOODBURY NY 11797 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHILIP S GOLUB 1 QUAI D AUSTERLITZ PARIS FR 75013 TRUSTEE 1.00 0 0 0 PAUL S GOLUB 12 BOULEVARD DE LA CITE LIMOGES FR 87000 TREASURER 1.00 0 0 0 MARION BACHRACH ESQ 130 EAST END AVENUE NEW YORK NY 10028 TRUSTEE 1.00 0 0 0 JON BIRD 31 ELDER AVENUE CROUCH END LONDON UK N8 8PS TRUSTEE 1.00 0 0 0 HARRIET MEYER 4950 S CHICAGO BEACH DRIVE APT 10A CHICAGO IL 60615 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 A PURPOSE OF THE FOUNDATION IS TO MAINTAIN THE ARTWORK THAT HAS BEEN CONTRIBUTED TO IT. DURING 2023, EXPENSES WERE INCURRED TO MAINTAIN SUCH ARTWORK BY THE SPERO GOLUB FAMILY LLC WHICH MAINTAINS AND ADMINISTERS OVER 3,000 PIECES OF ART CREATED BY NANCY SPERO AND LEON GOLUB. SUCH EXPENSES INCLUDE STORAGE FEES; INSURANCE; OFFICE EXPENSES; ACCOUNTING AND BOOKEEPING; TELEPHONE; ART SUPPLIES; OFFICE EXPENSES; SOFTWARE; TRAVEL; INTERNET; POSTAGE AND OTHER ADMINISTRATION EXPENSES. THE FOUNDATION IS CHARGED ITS PERCENTAGE OF THOSE EXPENSES BASED ON ITS SHARE OF THE TOTAL WORKS OF ART MAINTAINED BY THE SPERO GOLUB LLC 4640 0 0 419014 0 419014 0 0 419014 6285 412729 20636 X 21626 0 21626 2011-08-30 X 0 9119 31 6110 15260 0 7751 26 5194 12971 21626 48217 70646 66567 207056 0 0 0 0 0 21626 48217 70646 66567 207056 0 0 13757 9455 8565 9025 40802 0 0 0 0 PHILIP S GOLUB PAUL S GOLUB PAUL GOLUB GRANT APPLICATIONS SHOULD BE EMAILED TO PAUL GOLUB BLVD DE LA CITE LIMOG FR 5162712784 PAULGOLUB92@GMAIL.COM LETTER WITH COPY OF TAX EXEMPT LETTER ATTACHED FROM THE DONEE ORGANIZATION NONE THE DONEE ORGANIZATION MUST BE A US SECTION 501(C)(3) ORGANIZATION OR A FOREIGN MUSEUM THAT WOULD BE CLASSIFIED AS A CHARITABLE ORGANIZATION WERE IT IN THE US. 0 0 14 49 15 3512 18 76472 0 80033 0 80033 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 6420 3210 0 3210 ARTWORK 4691789 4641339 4641339 DUE FROM SPERO GOLUB LLC 55551 27180 27180 DEFERRED PAYMENT - GALERIE LELONG 13333 13333 13333 ART ADMINISTRATION EXPENSES 4640 0 0 4640 ART STORAGE 4419 0 0 4419 BANK CHARGES 21 0 0 21 BOOKS, SUBSCRIPTIONS RESEARCH 1180 0 0 1180 INSURANCE -1293 0 0 -1293 CHARITABLE CONTRIBUTION 250 0 0 250 OUTSIDE SERVICES 120 0 0 120 ROYALTIES 3512 3512 0 EXCISE TAX 718 718 0 0