2024-11-05T08:43:51-08:00 2023-12-31 990PF 2023-01-01 476245971 Niki Charitable Art Foundation NIKI 7608076727 2357 Westview Trail Park City UT 84098 DAVID STEVENSON Trustee 7608076727 2024-11-04 true 2023 2024-10-15 13:58:12Z X 108622670 X X 114 114 114 118755 118755 118755 169117 2122935 169117 281618 433520 281618 569604 721506 400487 154058 8489 8489 125763 108777 87022 34760 27808 44254 25138 25138 19116 781 51843 51843 51843 23503 2777 2777 16421 27674 24725 19780 129543 103609 209218 17363 17363 171803 809136 105610 105610 571322 8308 8308 817444 105610 105610 579630 -247840 615896 294877 552377 957900 957900 1083129 1484390 1484390 288396 878283 874593 12628611 12074501 45630309 891971 730344 680556 1600000 1000000 985169 1235183 457334 805523 777849 3900000 19055408 18754308 54109753 36905415 36657575 108622670 0 X 36905415 36657575 36905415 36657575 36905415 36657575 36905415 -247840 36657575 36657575 Short Term Sales of Securities P 2023-01-01 2023-06-01 181261 183596 -2335 -2335 Long Term Sales of Securities P 2000-01-01 2023-06-01 1941225 1770222 171003 171003 Capital Gain Dividends 449 169117 -2335 8561 8561 8561 7906 7906 655 0 false false false false false true true false true true CA true true false true false true www.nikidesaintphalle.org DAVID W STEVENSON 7608076727 2357 Westview Trail PARK CITY UT 84098 false false false false false false false false false false false false false false false false false false false false false false BLOUM CARDENAS 45 Grande Rue Auberge du Cheva Soisy Sur Ecole FR 91840 Trustee 20.00 50000 19195 MARCELO ZITELLI Cervino 3560 Buenos Aires AR 1425 Trustee 10.00 11171 17101 DAVID STEVENSON 2357 WESTVIEW TRAIL PARK CITY UT 84098 Trustee 20.00 50000 6591 NONE Array Kinetics LLC 630 Flushing Ave 515 Brooklyn NY 11206 Art Restoration 422140 Philippe Zagury 116 Boulevard Saint Germain Paris FR 75006 Legal 99496 LImmagine Ritrovata 72 Via Riva di Reno Bologna IT 40122 Film Restoration 51770 THE PURPOSE OF THE FOUNDATION IS TO PROVIDE FOR THE PRESERVATION, RESTORATION, DISPLAY, PRESENTATION, AND INTERPRETATION OF THE NIKI DE SAINT PHALLE COLLECTION AND THE CYCLOPS IN PARIS. 579630 Purchase of "L'Oiseau De Feu" artwork BY NIKI DE SAINT PHALLE. 137029 Restoration of "Tableaux Eclates" BY NIKI DE SAINT PHALLE. 422140 70950 630119 5974993 873343 0 6848336 0 6848336 102725 6745611 337281 X 579630 630119 1209749 2002-11-27 X 294877 410756 440169 393966 1539768 250645 349143 374144 334871 1308803 1209749 1479395 561602 833839 4084585 1209749 1479395 561602 833839 4084585 224854 273837 293446 262644 1054781 X WHITNEY MUSEUM 945 MADISON AVE NEW YORK NY 10021 NONE EXEMPT ART PROGRAM 126 High Museum of Art 1280 Peachtree St NE Atlanta GA 30309 NONE EXEMPT ART PROGRAM 182 AWARE-USA 27 East 65th Street Suite 4EF New York NY 10065 NONE EXEMPT ART PROGRAM 5000 ARTREACH 2399 5TH AVENUE SAN DIEGO CA 92101 NONE EXEMPT ART PROGRAM 3000 8308 14 114 14 118755 449 168668 ARCHIVE FEE INCOME 1 3562 Artwork Exhibition Fees 4620 GAIN ON SALE OF ARTWORK 89806 Passthrough: NOAH'S ART, INC. 711130 -249890 ROYALTIES 15 433520 556400 13204 569604 11B Artwork Exhibition Fees: The foundation holds artwork of Niki De Saint Phalle, maintains the artwork and loans the artwork out for display. The artwork exhibition fees assist the foundation with covering some of the overhead costs and required artwork maintenance incurred when the artwork is sent out for display. 11C Gain on Sale of Artwork: The foundation has been formed to educate and promote art in general, which includes loaning the artwork it owns out for display. Therefore the foundation's artwork meets the definition of property used for it's exempt purpose and the gain from the sale is exempted from the Internal Revenue Code Section 4940 tax pursuant to Treasury Regulations Section 53.4940-(f)(1). 11D Passthrough K-1: NOAH'S ART, INC.: Noah's Art, Inc. holds artwork of Niki De Saint Phalle, maintains the artwork and loans the artwork out for display. Thus, Noah's Art, Inc. "carries on activities which are carried on within a larger aggregate of similar services or within a larger complex of other endeavors which is related to the charitable, educational, or similar exempt purpose of the organization and meets the definition of a functionally related business as defined in Section 4942(j)(4). The foundation has been formed to educate and promote art in general, which is held by Noah's Art, Inc. false false false false false false false false false false ACCOUNTING FEES 781 0 0 0 Restoration of Niki de Saint Phalle Film. 70950 9920 Prospect Ave - Bldg 2007-05-16 993758 387153 SL 40.0000 24844 Bldg improvements 2007-07-15 6850 2651 SL 40.0000 171 Painting 2007-09-01 30000 11500 SL 40.0000 750 Bldg Improvements 2007-09-01 21500 8249 SL 40.0000 538 Bathroom Remodel 2019-08-20 17095 1423 SL 40.0000 427 Improvements 2022-02-12 37743 865 SL 40.0000 944 Buildings 1124765 457334 667431 3540420 Land 110418 110418 359580 LEGAL FEES 44254 25138 25138 19116 DUE FROM VALLOIS GALLERY 286500 286500 JEAN TINGUELY ARTWORK 4043931 3983931 15482181 NIKI DE SAINT PHALLE ARTWORK 14402507 13874907 36514562 OTHER ARTWORK 608770 608770 1826310 SECURITY DEPOSIT 200 200 200 ART REPAIR 8911 8911 ART RESTORATION 19868 19868 ART SHIPPING 5174 5174 ART SHOW/EXHIBITION EXPENSES 7333 7333 ART STORAGE 54752 54752 BANK FEES 410 410 410 COMMUNICATIONS 5935 DIGITAL DATA TRANSFER 5024 2512 2512 2512 DUES AND SUBSCRIPTIONS 2159 773 INSURANCE 26661 24286 OFFICE EXPENSE 9774 OUTSIDE SERVICES 29710 14441 14441 15269 POSTAGE & SHIPPING 1164 582 TAROT GARDEN SUPPORT 30410 30410 WEBSITE & IT EXPENSES 1933 1933 ARCHIVE FEE INCOME 3562 3562 Artwork Exhibition Fees 4620 4620 GAIN ON SALE OF ARTWORK 89806 89806 Passthrough: NOAH'S ART, INC. -249890 -249890 ROYALTIES 433520 433520 433520 INVESTMENT MGMT 51843 51843 51843 0 FOREIGN TAXES W/H ON DIVIDENDS 2777 2777 2777 PAYROLL TAXES 20526 16421 STATE TAX 200