2024-02-13T16:08:37-08:00 2023-09-30 942861940 BREGANTE COMPANY LLP CPAS 330 Ignacio Blvd Suite 201 Novato CA 94949 990PF 2022-10-01 943316074 LUCID ART FOUNDATION LUCI 4156697585 PO BOX 1199 INVERNESS CA 94937 ANTONINA WASLEY Treasurer 2024-02-13 true ANTONINA WASLEY 999009999 true Diana Sosa P00290785 4158834262 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 67348486 X X 401 401 401 62860 62860 62860 34899 34899 34899 34899 1121059 3576010 1121059 6564 1225783 1219219 98160 216304 21630 194674 263536 263536 87000 1247 88223 21330 21330 17423 12976 19731 14441 5565 30389 13961 13052 125448 122448 4409 6354 21019 13075 119235 97854 938876 37318 839996 500 500 939376 37318 840496 286407 1181901 98160 82332 63940 63940 944357 313760 313760 500000 7316 500000 500000 31423 16057 16057 2278313 1072873 1072873 1202812 1077812 894457 2939772 183105 461973 2756667 5381856 71338657 71221573 59105543 76347183 77022682 67348486 476 15216 53452 54359 53928 69575 X 76293255 76953107 76293255 76953107 76347183 77022682 76293255 286407 373445 76953107 76953107 SALE OF MARKETABLE SEC.-see attached P 2018-01-01 2023-09-28 1972010 2174664 -202654 -202654 SALE OF ARTWORKS-see attached D 2003-11-09 2023-09-30 1604000 280287 1323713 1323713 1121059 16428 16428 16428 9515 9515 X 97 7010 0 false false false false false false false true true CA true true false false false true www.lucidart.org FARIBA BOGZARAN PhD 4156697585 1 BISHOP PINE PRESERVE INVERNESS CA 94937 false false false true true false false false false false false false false false false false false false false false false false FARIBA BOGZARAN PO BOX 1199 INVERNESS CA 94937 Executive Dir. 50.00 210000 2654 3650 ANTONINA WASLEY PO BOX 1199 INVERNESS CA 94937 TREASURER(3/23) 0.00 0 KATHRYN HANSEN PO BOX 1199 INVERNESS CA 94937 PAST Treasurer 1.00 0 STEVEN A SIMONTACCHI PO BOX 1199 INVERNESS CA 94937 Secretary 3.00 0 ELIZABETH ZARLENGO PO BOX 1199 INVERNESS CA 94937 Treasurer 2.00 0 JAMES STAVOY PO BOX 1199 INVERNESS CA 94937 Chairman 2.00 0 NONE NONE Collection Management: The Foundation continued cataloging and photographing art works in the collection and worked with museums and galleries to loan works for exhibition. 173100 Artist Residency Program: The goal of the Lucid Art Residency Program is to provide artists with a serene, retreat-like natural environment for creative exploration and inquiry into arts and consciousness.The Lucid Art Foundation encourages exploration of art through multimedia, conceptual, ecological, and interdisciplinary approaches. During the residency (generally taking place from March to November of each year), artists will have the opportunity to explore the practice of lucid art, with special emphasis on the integration of art, process, and inner awareness. Through this practice, a deeper foundation is created that fosters individual artistic growth and development as well as the understanding of the artist's role in society.The Foundation hosted 9 artists during the fiscal year. Detailed information is available on the website: www.lucidart.org/residency#artistslist 71629 Educational Seminars and Archive Program: The Foundation conducted the following educational seminars:- "Surrealism and the Sacred: Power,Eros and the Occult in Modern Art" - "The Keys to the Secret World of Remedios Varo"- "Individual Sessions for Painters"-multiple sessionsArchiving of letters and manuscripts for use of scholars and extensive documentation of historical photographs:Continue developing the Library Resource Center for use of scholars and artists in residence. The Foundation provided the archive and library to use for research by many national and international artists, scholars and writers. 57082 2022697 1046342 0 3069039 0 3069039 46036 3023003 151150 X 840496 2916 843412 2000-03-17 X 98160 169940 80084 99190 447374 83436 144449 68071 84312 380268 843412 818318 702158 736280 3100168 843412 818318 702158 736280 3100168 67348486 66547241 67946342 68166755 270008824 62857432 60464850 60457558 60635009 244414849 0 X NEW MEXICO FOUNDATION 8 CALLE MEDICO SANTA FE NM 87505 PC ECOARTSPACE 500 500 PROGRAM FEES 6564 14 401 14 62860 16 34899 18 -202654 1323713 -104494 1330277 1225783 false false false false false false false false false false ACCOUNTING & BOOKKEEPING 17423 0 0 12976 BUILDINGS 2005-09-30 217599 136363 SL 0.0256 5579 IMPROVEMENT (ROOF) 2011-01-01 7000 2096 SL 0.0256 179 ACUSTIC TREATMENT 2018-10-14 2000 1600 SL 5.0000 400 COMPUTER 2018-10-26 1715 1343 SL 5.0000 343 VEHICLE 2019-09-27 11727 7035 SL 5.0000 2345 APPLE COMPUTER 2021-01-17 1763 588 SL 5.0000 353 APPLE COMPUTER (2) 2021-01-19 2473 825 SL 5.0000 495 APPLE COMPUTER 2021-07-19 1985 463 SL 5.0000 397 BUILDING 2023-08-10 922342 SL 0.0032 2961 Auto./Transportation Equip. 11727 9380 2347 10000 Machinery and Equipment 29565 24547 5018 3000 Buildings 1139941 144903 995038 2587342 Improvements 9000 4275 4725 6000 Land 1749539 1749539 2775514 LEGAL FEES 21330 0 0 21330 ART OBJECTS 179010 179010 179010 PAINTINGS 71159647 71042563 58926533 CATERING 500 500 DUES & SUBSCRIPTIONS 3171 3171 INSURANCE 58305 36823 OFFICE EXPENSE 18842 18941 OUTSIDE SERVICES 19056 19056 TELEPHONE & INTERNET 11193 11193 UTILITIES 7563 7564 WEBSITE MAINTENANCE 605 606 PROGRAM FEES 6564 CHANGE IN UNREALIZED GAINS ON INVESTMENTS 373445 CREDIT CARD PAYABLE 12402 17554 RETIREMENT PLAN PAYABLE 1775 ACCRUED PAYROLL LIABILITIES 30603 24024 HSA PAYABLE 1072 550 REFUNDABLE DEPOSIT 100 100 EXISE TAX PAYABLE 7209 11913 SALES TAX PAYABLE 291 218 APPRAISAL SERVICES 2765 0 0 2765 CONSULTING 395 0 0 395 FACULTY 2130 0 0 2405 INVESTMENT ADVISORY FEES 14441 14441 0 0 EXCISE TAXES 16428 PROPERTY TAXES-COUNTY OF MARIN 13961 13961