2024-11-15T17:30:49-06:00 2023-12-31 134144409 MURRAY & JOSEPHSON CPAS LLC 425 MADISON AVENUE 9TH FLOOR NEW YORK NY 10017 990PF 2023-01-01 812752372 SHIGEKO KUBOTA VIDEO ART FOUNDATION INC SHIG 2122265007 110 MERCER ST 5B NEW YORK NY 10012 NORMAN BALLARD PRESIDENT 2122265007 2024-11-15 1 1 MARK JOSEPHSON CPA P00019169 2126442100 2024-11-15 2023 2024-10-15 13:58:12Z X 445111 X 78884 2 2 2 0 0 268690 0 268690 347576 2 268692 0 0 0 0 105045 0 0 105045 12240 0 0 12240 9527 0 0 9527 23344 0 4725 18619 8751 0 0 8751 1659 0 263 59866 0 0 59866 16760 0 0 16760 73 0 0 73 70132 0 7900 61787 307397 0 12888 292668 0 0 307397 0 12888 292668 40179 2 255804 52990 120655 120655 15766 1068 1068 40828 40516 431 312 312 335745 323076 323076 404932 445111 445111 0 0 X 0 0 762840 762840 -357908 -317729 404932 445111 404932 445111 404932 40179 0 445111 0 445111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 1 0 0 1 WWW.SHIGEKOKUBOTA.ORG THE FOUNDATION 2122265007 110 MERCER STREET SUITE5B NEW YORK NY 10012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NORMAN BALLARD 39 SALEM STREET GREENWICH NY 12834 PRESIDENT 36.00 0 0 0 JOCHEN SAUERACKER ACKERSTRASSE 29 DUSSELDORF GM 40233 VICE PRESIDENT 12.00 0 0 0 KEVIN HARRISON 368 BROADWAY 44 BAYONNE NJ 07002 SECRETARY 6.00 0 0 0 REID N BALLARD 337 WEST 76TH ST APT 1B NEW YORK NY 10023 ADMINISTRATOR 40.00 73995 0 0 LIA V ROBINSON 6 SPRING VALLEY ST BEACON NY 12508 EMPLOYEE 40.00 31050 0 0 0 NONE 0 'THE ART ARCHIVE' 110 MERCER ST - INFRASTRUCTURE MAINTENANCE AND OVERHEAD OF ARTIST LOFT STUDIO;APPROX. 3,000 SQ/FT; C OF O QUALITY WORKSPACECONVERSION TO FOUNDATION OFFICES; WORKING ARCHIVE AND ART SPACE;COMPILE EXHIBITION RELATED AND DESIGN DOCUMENTS AS AN ARCHIVEPROVIDE IMAGE REQUESTS AND ADMINISTRATION OF COPYRIGHTSSTRUCTURE HISTORICAL DATE INTO DIGITAL DATABASE FOR ONLINE ACCESS;PROVIDE PUBLIC ACCESS, STUDENT TOURS; ACADEMIC SCHOLARS, NEW ARTISTS MAINTAIN OUTREACH PROGRAM, DEMO'S, PROMOTIONAL PUBLICATIONS, TALKS 82549 'STUDIO WORKSHOP' 456 BROOME ST. - INFRASTRUCTURE MAINTENANCE AND OVERHEAD OF STUDIO WORKSHOP;APPROX 1000 SQ/FT; UNFINISHED STORAGE/WORK SPACE, CLIMATE CONTROLLEDDEVELOP TECHNIQUES PRESERVING VINTAGE VIDEO AND SYSTEMSWORKSHOP CONSTRUCTION FACILITY FOR ART RESTORATION AND CONSERVATIONMAINTAIN / SHARE ROSTER OF NOTED VIDEO ART COLLABORATORS, ASSISTANTS MAINTAIN / SHARE ROSTER OF NOTED VIDEO PARTS SUPPLIERS, TECHNICIANS EXCHANGE INFORMED DECISIONS ON REPAIR AND RESTORATION TO COLLECTORSPROVIDE PUBLIC ACCESS, STUDENT TOURS; NEW ARTISTS; STORAGE AND INVENTORY PRESERVATION OF VINTAGE ELECTRONIC COMPONENTS AND EQUIPMENT 67264 'VIDEO ART SHOWCASE' 20 W. MAIN ST., BEACON NY - INFRASTRUCTURE MAINTENANCE AND OVERHEAD OF PUBLIC SHOWCASE FACILITY; APPROX 2,500 SQ FT, CLIMATE CONTROLLED, WELL FINISHED PUBLIC / BUSINESS REPOSITORY/ SECURE STORAGE OF SHIGEKO KUBOTA VIDEO ART COLLECTION;REPAIR, TESTING, VIDEO SCULPTURE FOR ART RESTORATION AND CONSERVATION;EXHIBITION AND DISPLAY PREPARATION / DEMOS AND TALKS; RESEARCH AND EXPERIMENTATION UNREALIZED WORKS;RESEARCH AND DESIGN DEVELOPMENT, TRAINING; PUBLIC EVENTS AND SHOWS 100893 'VIDEO TAPE LIBRARY' EDITING ROOM, 110 MERCER ST. - INFRASTRUCTURE MAINTENANCE AND OVERHEAD OF VIDEO TAPE LIBRARY; APPROX 750 SF CLIMATE CONTROLLED AND ARCHIVAL STANDARDS SYSTEMS INVENTORY/INDEX PRESERVE AND ALL FORMATS OF VIDEO TAPE REPOSITORY; ARCHIVAL AND DIGITAL STORAGE OF SHIGEKO KUBOTA VIDEO ART CONTENTVINTAGE PLAYBACK SYSTEMS REPAIR, TESTING, MAINTENANCEDIGITAL PLAYBACK SYSTEMS REPAIR, TESTING, MAINTENANCEVIDEO ART COMMUNITY OUTREACH/ ASSISTANCE W/BULK DIGITAL CONVERSIONDIGITAL STORAGE SERVER ACCESS FOR TALKS, RESEARCH AND PUBLIC PROGRAMS 55033 0 0 52697 0 52697 0 0 52697 790 51907 2595 X 292668 0 292668 2017-01-18 X 2595 0 0 0 2595 2206 0 0 0 2206 292668 355231 407160 349128 1404187 0 0 0 0 0 292668 355231 407160 349128 1404187 445111 404932 591832 725139 2167014 445111 404932 591832 725139 2167014 0 0 0 0 0 X 0 0 14 2 ROYALTY INCOME 01 190 LOAN FEE 01 500 SALE OF ARTWORK 01 268000 0 268692 0 268692 0 0 0 0 0 0 0 0 0 0 X X 1 SHIGEKO KUBOTA ESTATE 110 MERCER STREET APT 5B NEW YORK NY 10023 78884 X ACCOUNTING FEES 9527 0 0 9527 FURNITURE & ELECTRONICS IN THE LOFT 2016-01-01 12515 5978 200DB 7.000000000000 279 0 0 LASER PRINTER 2016-07-19 1059 506 200DB 7.000000000000 23 0 0 COMPUTER 2017-07-06 1285 551 200DB 7.000000000000 57 0 0 COMPUTER MONITOR 2017-07-07 538 231 200DB 7.000000000000 24 0 0 PRINTER AND SCANNER 2017-10-11 1010 200DB 7.000000000000 0 0 0 PROJECTOR AND SCREEN 2017-10-16 653 200DB 7.000000000000 0 0 0 LAPTOP 2018-07-23 1959 200DB 7.000000000000 0 0 0 STUDIO EQUIPMENT 2018-11-01 1305 200DB 7.000000000000 0 0 0 FURNITURE 2018-03-29 775 200DB 7.000000000000 0 0 0 MONITOR 2019-03-04 850 200DB 7.000000000000 0 0 0 MONITOR 2019-03-04 1848 200DB 7.000000000000 0 0 0 VIDEO PROJECTOR 2019-04-18 2274 200DB 7.000000000000 0 0 0 VIDEO PROJECTOR - LOFT 2020-01-03 2397 200DB 7.000000000000 0 0 0 CONVERSION EQUIPMENT 2020-03-13 709 200DB 7.000000000000 0 0 0 POWER TOOL 2020-05-05 1350 200DB 7.000000000000 0 0 0 GO-PRO 2020-05-26 601 200DB 7.000000000000 0 0 0 TOOLS 2020-07-10 1110 200DB 7.000000000000 0 0 0 IMAGE SCANNER 2020-07-23 1508 200DB 7.000000000000 0 0 0 WORKBENCH 2020-07-23 1150 200DB 7.000000000000 0 0 0 TOOLS 2020-08-14 1718 200DB 7.000000000000 0 0 0 SHELVING - LOFT 2021-12-17 832 200DB 7.000000000000 0 0 0 MONITOR 2022-07-01 1842 200DB 7.000000000000 0 0 263 FURNITURE 2023-06-30 1540 200DB 7.000000000000 1276 0 0 FURNITURE & ELECTRONICS IN THE LOFT 12515 12515 0 LASER PRINTER 1059 1059 0 COMPUTER 1285 1251 34 COMPUTER MONITOR 538 524 14 PRINTER AND SCANNER 1010 1010 0 PROJECTOR AND SCREEN 653 653 0 LAPTOP 1959 1959 0 STUDIO EQUIPMENT 1305 1305 0 FURNITURE 775 775 0 MONITOR 850 850 0 MONITOR 1848 1848 0 VIDEO PROJECTOR 2274 2274 0 VIDEO PROJECTOR - LOFT 2397 2397 0 CONVERSION EQUIPMENT 709 709 0 POWER TOOL 1350 1350 0 GO-PRO 601 601 0 TOOLS 1110 1110 0 IMAGE SCANNER 1508 1508 0 WORKBENCH 1150 1150 0 TOOLS 1718 1718 0 SHELVING - LOFT 832 832 0 MONITOR 1842 1842 0 FURNITURE 1540 1276 264 SHIGEKO'S ARTWORK 196800 190800 190800 COLLECTION OF ARTWORKS 73545 73545 73545 SECURITY DEPOSIT 5400 5400 5400 DUE FROM ESTATE 60000 53331 53331 ADVERTISING AND PROMOTION 273 0 0 273 ART MATERIALS AND SUPPLIES 6963 0 6963 0 AUTO EXPENSES 2811 0 0 2811 BANK SERVICE CHARGE 1086 0 0 1086 BOOKS & PUBLICATIONS 555 0 0 555 DUES & SUBSCRIPTIONS 11830 0 0 11830 EXHIBITION EXPENSES 2400 0 0 2400 INSURANCE 588 0 0 588 MEALS 14075 0 0 14075 OFFICE EXPENSES 7979 0 0 7534 PAYROLL PROCESSING FEE 397 0 0 397 PRESERVATION EXPENSES 3734 0 0 3734 REPAIR & MAINTENANCE 2419 0 0 2419 SHIPPING & DELIVERY 937 0 937 0 SUPPLIES 8064 0 0 8064 TELEPHONE & INTERNET 1111 0 0 1111 UTILITIES 3699 0 0 3699 WEBSITE COST 1211 0 0 1211 ROYALTY INCOME 190 190 LOAN FEE 500 500 SALE OF ARTWORK 268000 268000 ART HANDLER FEES 1500 0 0 1500 LASER PRODUCTION SERVICE 4725 0 4725 0 RESTORATION SERVICE 10549 0 0 10549 OTHER OUTSIDE SERVICES 6570 0 0 6570 SHIGEKO KUBOTA ESTATE 111 MERCER STREET APT 5B NEW YORK NY 10023 NY CHAR500 FILING FEE 100 0 0 100 PAYROLL TAXES 8651 0 0 8651