2024-06-13T14:19:52-07:00 2023-12-31 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990PF 2023-01-01 113506582 TEE & CHARLES ADDAMS FOUNDATION TEE& 9147696718 325 HARDSCRABBLE ROAD BRIARCLIFF MANOR NY 10510 H KEVIN MISEROCCHI Trustee 2024-06-13 true H KEVIN MISEROCCHI 999009999 true Albert Coster CPA P00296210 5163262582 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X 17158747 X X 14657 14657 14657 -4850 21150 4434 736 3698 3698 1772662 1772662 1772662 1786167 1787319 1791017 325000 65000 65000 260000 24175 4835 4835 19340 230810 207775 207775 23035 4900 4900 47584 249 249 47335 10402 10402 33129 2929 2929 30200 42826 145075 145075 21772 10886 10886 10886 40437 40437 926110 291674 291674 591610 121150 121150 1047260 291674 291674 712760 738907 1495645 1499343 26516 18902 18902 923708 1342217 1342217 62138 61402 61402 331201 342296 342296 7048081 309631 6747300 6738450 6738450 8681480 8655480 8655480 16772343 17158747 17158747 352503 1 1 352504 1 X 16419839 17158746 16419839 17158746 16772343 17158747 16419839 738907 17158746 17158746 1 TROLL BOWLING ARTWORK P 2013-06-01 2023-02-01 21150 26000 -4850 -4850 -4850 20789 20789 20789 28446 28446 X 7657 7657 false false false false false true true false true true true true false false false true WWW.CHARLESADDAMS.COM H KEVIN MISEROCCHI 9147696718 325 HARDSCRABBLE ROAD BRIARCLIFF MANOR NY 10510 false false false true true false false false false false false false false false false false false false false false false false H KEVIN MISEROCCHI 325 HARDSCRABBLE ROAD BRIARCLIFF MANOR NY 10510 TRUSTEE/DIRECTO 35.00 325000 20000 NONE STACY J GROSSMAN 888 7TH AVE 10TH FL NEW YORK NY 10106 LEGAL 207775 EDUCATING THE PUBLIC EXHIBITION - THIS IS NEW YORK -05/26/2023 TO 07/21/2024 AT MUSEUM OF THE CITY OF NEW YORK, 1220 FIFTH AVENUE, NEW YORK, NY 10029. 82,315 IN ATTENDANCE. NO COST ALLOCATED 0 EDUCATING THE PUBLIC EXHIBITION - ADDAMFEST: WESTFIELD CELEBRATES CHARLES ADDAMS: WILD! CHARLES ADDAMS AND EDWARD GOREY CURIOUS CREATURES - EXHIBITION ON 10/11/23 - 10/29/23 AT THE GALLERY OF ELM STREET, 122 ELM STREET, WESTFIELD, NJ. A TOTAL OF 846 ATTENDED IN PERSON. NO COST ALLOCATED. 0 1009624 408031 1417655 0 1417655 21265 1396390 69820 X 712760 712760 2000-01-13 X 69820 74801 92543 56112 293276 59347 63581 78662 47695 249285 712760 667054 689098 580815 2649727 367144 320631 324553 246809 1259137 345616 346423 364545 334006 1390590 17158747 16772343 17205314 17238465 68374869 15389597 15423092 15448917 15193679 61455285 0 X HAMPTONS DOC FESTIVAL PO BOX 915 BRIDGEHAMPTON NY 11932 PC GENERAL 40000 WESTFIELD ARTS COLLECTIVE 700 GLEN AVENUE WESTFIELD NJ 07090 PC GENERAL 2650 SOCIETY OF ILLUSTRATORS 128 E 63RD STREET NEW YORK NY 10065 PC GENERAL 7500 SOUTHAMPTON ARTS CENTER 25 JOBS LN SOUTHAMPTON NY 11968 PC GENERAL 25000 THE GOREY CHARITABLE TRUST 8 STRAWBERRY LN YARMOUTH PORT MA 02675 PC GENERAL 25000 BUNNY LAKE FILMS 15 DIVISION ST 5TH FLOOR NEW YORK NY 10002 PC GENERAL 21000 121150 14 14657 15 1772662 -4850 459420 3698 3698 1787319 -4850 1786167 false false false false false false false false false false 4900 0 0 4900 Machinery and Equipment 26300 21967 4333 4333 Buildings 1215603 136755 1078848 1078848 Improvements 493773 147269 346504 346504 Land 5303901 5303901 5303901 Miscellaneous 8504 3640 4864 4864 LEGAL FEES 230810 207775 207775 23035 PEOPLES UNITED BANK 2003 BEQUEST FRM MM ADDAMS BY FRIENDS 158800 158800 158800 2003 BEQUEST FROM MM ADDAMS-ART 2604025 2604025 2604025 2010 PURCH OF 2 C ADDAMS DRAWING 14000 14000 14000 2012 PURCH OF 1 C ADDAMS DRAWING 40625 40625 40625 2018 PURCH OF 1 C ADDAMS DRAWING 16420 16420 16420 2021 PURCH OF 4 ADDAMS CARTOONS 122718 122718 122718 83 DRAWINGS BY CHARLES ADDAMS 288200 288200 288200 ART FRAMES 7357 7357 7357 CAT. 443 TROLL BOWLING SOLD IN 2023 -26000 -26000 HUMAN SKELETON-ARTISTS MODEL 5000 5000 5000 IDEA SKETCHES 2279500 2279500 2279500 INTELLECTUAL RIGHTS FOR "ADDAMS FAMILY" 2100000 2100000 2100000 PERSONALTY 27935 27935 27935 PRELIM SKETCHES FOR PUBLISHED WORKS 1016900 1016900 1016900 BANK CHARGES 8996 8996 CURATORIAL 1126 1126 DUES/MEMBERSHIP 99 99 EQUIPMENT REPAIRS 4920 4920 EXHIBIT EXPENSE 6189 6189 MINOR EQUIPMENT 335 335 OFFICE EXPENSES 4177 4177 SECURITY AND ART INSURANCE 14351 14351 WEBSITE 244 244 Other Investment Income 1772662 1772662 1772662 Rounding 1 1 CONSULTATION 46339 0 0 46339 PAYROLL FEES 1245 249 249 996 SALES OF MERCHANDISE 4434 736 3698 990PF TAXES 25026 25026 FILING FEES 750 750 PAYROLL 14645 2929 2929 11716 REFUND OF TAXES 7383 -7383 SALES TAX 91 91