2024-08-13T19:56:33-05:00 2022-12-31 130436940 ANCHIN BLOCK & ANCHIN LLP 3 TIMES SQUARE NEW YORK NY 10036 990PF 2022-01-01 133857299 THE JUNE LEAF AND ROBERT FRANK FDN INC F/K/A THE ANDREA FRANK FDN INC ANDR 2128403456 CO ANCHIN 3 TIMES SQUARE NEW YORK NY 10036 CLARK WINTER TREASURER 2128403456 2024-08-13 1 0 BARRY LIEBERMAN P01264445 2128403456 2024-08-13 2022 2024-08-08 14:25:15Z X X 25270154 X 0 X 11 11 101000 101000 101000 10889 10889 111900 111900 0 0 0 216780 0 216780 17262 0 17262 39428 3942 35486 18060 0 18060 8644 0 8644 78374 25 78349 378548 3967 374581 847450 847450 1225998 3967 1222031 -1114098 107933 3575202 2461104 2461104 174900 174900 174900 174900 22634150 22634150 22634150 26384252 25270154 25270154 0 0 X 0 0 0 0 0 0 26384252 25270154 26384252 25270154 26384252 -1114098 0 25270154 0 25270154 SALE OF ROBERT FRANK ARTWORK D 2021-05-01 2022-02-22 50000 50000 50000 SALE OF ROBERT FRANK ARTWORK D 2021-05-01 2022-12-05 51000 51000 51000 101000 1500 0 1500 0 1500 0 0 3000 0 3000 X 43 1457 1457 0 0 0 0 0 0 0 0 1 0 0 1 1 NY 1 0 0 0 0 1 N/A CRAIG KAPLAN ESQ 2122541111 320 WEST 85TH STREET NEW YORK NY 10024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOCK REYNOLDS C/O ANCHIN-3 TIMES SQUARE NEW YORK NY 10036 PRESIDENT 15.00 0 0 0 CLARK B WINTER JR C/O ANCHIN-3 TIMES SQUARE NEW YORK NY 10036 TREASURER 20.00 0 0 0 ALICE ATTIE C/O ANCHIN-3 TIMES SQUARE NEW YORK NY 10036 DIRECTOR 5.00 0 0 0 SHAHRZAD KAMEL C/O ANCHIN-3 TIMES SQUARE NEW YORK NY 10036 OFFICE ADMINISTRATOR 40.00 84500 0 0 JENNIFER DICOCCO C/O ANCHIN-3 TIMES SQUARE NEW YORK NY 10036 ART CATALOGUER 40.00 73240 0 0 MORGAN ORCUTT C/O ANCHIN-3 TIMES SQUARE NEW YORK NY 10036 ART CATALOGUER 40.00 59040 0 0 0 NONE 0 NONE 0 NONE 0 0 0 2689308 174900 2864208 0 0 2864208 42963 2821245 141062 141062 1500 1500 139562 0 139562 0 139562 1222031 0 1222031 139562 129933 0 0 1222031 129933 0 0 139562 952536 0 0 952536 0 0 0 0 0 0 0 952536 952536 X ADDISON GALLERY OF AMERICAN ART 3 CHAPEL AVENUE ANDOVER MA 01810 NONE PC PLANNING GRANT FOR JUNE LEAF EXHIBITION 50000 ALLEN MEMORIAL ART MUSEUM 87 N MAIN STREET OBERLIN OH 44074 NONE PC SUPPORT FOR THE STUDY OF MORE CLIMATE CONTROL ART STORAGE 50000 ANTHOLOGY FILM ARCHIVES 32 2ND AVENUE NEW YORK NY 10003 NONE PC ROBERT FRANK OUT TAKES VIDEO PROJECT/ROBERT FRANK ORAL HISTORY PROJECT 337450 BLUE MOUNTAIN CENTER PO BOX 109 BLUE MOUNTAIN LAKE NY 12812 NONE PC SUPPORT OF ARTISTS AND WRITERS IN RESIDENCE 30000 HOPE AND HEROES COLUMBIA UNIVERSITY 161 FORT WASHINGTON AVE 718 NEW YORK NY 10032 NONE PC SUPPORT OF THE ARTS AND MEDICINE PROGRAM 30000 INSTITUTE OF ARTS AND SCIENCES UCSC UNIVERSITY OF CA SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 NONE PC SUPPORT OF STUDENT INTERNS 50000 THE DRAWING CENTER 35 WOOSTER STREET NEW YORK NY 10013 NONE PC SUPPORT OF EXHIBITIONS AND PUBLICATIONS 30000 THE GREY ART GALLERY 100 WASHINGTON SQUARE E NEW YORK NY 10003 NONE PC SUPPORT OF STUDENT INTERNS 50000 THE LIBRARY OF AMERICA 14 E 60TH STREET 1101 NEW YORK NY 10022 NONE PC SUPPORT PRINTING OF THE AMERICANS AND LINES OF MY HAND IN 2024 100000 THE MACDOWELL COLONY 100 HIGH STREET PETERBOROUGH NH 03458 NONE PC SUPPORT OF ARTISTS, WRITERS AND COMPOSERS IN RESIDENCE 30000 THE MUSEUM OF FINE ARTS HOUSTON 1001 BISSONNET STREET HOUSTON TX 77005 NONE PC SUPPORT OF TODD WEBB AND ROBERT FRANK EXHIBITION AND CATALOG 30000 THE MUSEUM OF THE CITY OF NEW YORK 1220 5TH AVENUE NEW YORK NY 10029 NONE PC SUPPORT OF EDUCATION PROGRAMS 30000 THE ROSS MUSEUM 60 S SANDUSKY STREET DELAWARE OH 43015 NONE PC SUPPORT FOR THE CURATOR OF COLLECTIONS 30000 847450 THE MUSEUM OF FINE ARTS HOUSTON 1001 BISSONNET STREET HOUSTON TX 77005 NONE PC SUPPORT OF TODD WEBB AND ROBERT FRANK EXHIBITION AND CATALOG/SUPPORT FOR ROBERT FRANK FILMS AND DISTRIBUTION 158500 ANTHOLOGY FILM ARCHIVES 32 2ND AVENUE NEW YORK NY 10003 NONE PC ROBERT FRANK OUT TAKES VIDEO PROJECT/ROBERT FRANK ORAL HISTORY PROJECT 146370 THE ASPEN INSTITUTEARTIST ENDOWED FOUNDATION INITIATIVE 2300 N STREET NW AUITE 700 WASHINGTON DC 20037 NONE PC SUPPORT FOR BIPOC INTERNSHIPS 500 305370 14 11 18 101000 ROYALTY INCOME 15 10889 0 111900 0 111900 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 39428 3942 35486 AMENDED RETURN EXPLANATION FORM 990-PF THE FOUNDATION MADE A MISTAKE ON ITS ORIGINALLY FILED 2022 FORM 990-PF BY INCORRECTLY TREATING THE PHOTOGRAPHS AND PRINTS DONATED BY THE ROBERT FRANK ESTATE ON MAY 1, 2021 AS INVESTMENT ASSETS INSTEAD OF CORRECTLY TREATING IT AS EXEMPT USE ASSETS. THIS HAD THE EFFECT OF ERRONEOUSLY INCLUDING THE FAIR MARKET VALUE OF THESE ASSETS IN CALCULATING THE FOUNDATION'S DISTRIBUTABLE AMOUNT FOR 2022. THE AMENDED RETURN IS BEING FILED TO CORRECT THIS MISTAKE. IN ADDITION, WE ARE INCREASING THE DONATED VALUE OF THE PHOTOGRAPHS AND PRINTS , AS SHOWN ON THE FOUNDATION'S AMENDED 2021 SCHEDULE B, FROM $15,100,000 TO $22,634,150 TO AGREE WITH THE APPRAISAL REPORT ISSUED ON JUNE 10, 2024. THE FOLLOWING PARTS OF THE RETURN CHANGED AS A RESULT OF THIS CORRECTION AND CHANGE TO DONATED VALUE:(1)PAGE 1 ITEM I (FMV OF ALL ASSETS AT END OF YEAR) INCREASED BY $7,534,150 AS A RESULT OF THE FOUNDATION FILING THEIR 2021 AMENDED RETURN(2)PART II (BALANCE SHEET) LINE 15 (OTHER ASSETS), COLUMNS A,B & C, LINE 16 COLUMNS A, B & C , LINES 29 & 30 COLUMNS A & B AND FEDERAL STATEMENT 5 (OTHER ASSETS-PHOTOGRAPHS AND FILMS) COLUMNS A, B & C INCREASED BY $7,534,150 AS A RESULT OF THE FOUNDATION FILING THEIR 2021 AMENDED RETURN(3)PART III (ANALYSIS OF CHANGES IN NET ASSETS OR FUND BALANCE) LINES 1, 4 & 6 INCREASED BY $7,534,150 AS A RESULT OF THE FOUNDATION FILING THEIR 2021 AMENDED RETURN(4)PART IX (MINIMUM INVESTMENT RETURN) LINES 1C, 1D & 3 DECREASED BY $15,100,000; LINE 4 DECREASED BY 226,500; LINE 5 DECREASED BY $14,873,500 AND LINE 6 DECREASED BY $743,675(5)PART X (DISTRIBUTABLE AMOUNT) LINES 1, 3, 5 & 7 DECREASED BY $743,675(6)PART XII (UNDISTRIBUTED INCOME) LINE 1 DECREASED BY $743,675; LINES 2A AND 4A COLUMN C DECREASED BY $499,179 AS A RESULT OF THE FOUNDATION FILING THEIR 2021 AMENDED RETURN; LINE 4D COLUMN D DECREASED BY $453,357; LINES 4E, 6A & 9 (EXCESS DISTRIBUTION CARRYOVER TO 2023) COLUMN A INCREASED BY $952,536 AND LINE 10E (EXCESS FROM 2022) INCREASED BY $952,536 LEGAL FEES PAID IN CONNECTION WITH FOUNDATION MATTERS 17262 0 17262 PHOTOGRAPHS AND FILMS 22634150 22634150 22634150 BANK FEES 25 25 0 INSURANCE 27515 0 27515 STORAGE 44065 0 44065 FILING FEES 1185 0 1185 CONFERENCE 325 0 325 WEBSITE 1270 0 1270 CATALOGUE RAISSONE 1755 0 1755 OFFICE SUPPLIES 1173 0 1173 PAYROLL FEES 1061 0 1061 ROYALTY INCOME 10889 10889 10889 PAYROLL TAXES 18060 0 18060