2024-11-12T18:20:50-06:00 2023-12-31 810909922 DAN A SCHWARTZ CPA 10 W PROSPECT STREET SUITE 401 NANUET NY 10954 990PF 2023-01-01 510655879 THE ANDREWS-HUMPHREY FAMILY FOUNDATION ANDR 7182439567 564 SACKETT STREET BROOKLYN NY 11217 NENE HUMPHREY TRUSTEE 7182439567 2024-11-12 1 1 DAN A SCHWARTZ CPA P00438500 2126343933 X 2023 2024-10-15 13:58:12Z X 14538079 X 285250 7274 7274 7274 10612 10612 10612 0 0 1376 1376 1376 304512 19262 19262 49460 0 0 49460 3537 0 0 3537 4318 0 0 4318 78371 0 0 78371 135686 0 0 135686 0 0 135686 0 0 135686 168826 19262 19262 273395 201961 201961 312860 393118 393118 3045 3045 13764000 13943000 13943000 14350255 14538079 14538079 5225 5710 5225 5710 X 14345030 14532369 0 0 0 0 14345030 14532369 14350255 14538079 14345030 168826 18513 14532369 0 14532369 268 0 268 0 268 0 0 0 0 0 0 268 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 1 1 0 0 1 BENNYANDREWS.COM NENE HUMPHREY 8605671393 564 SACKETT STREET BROOKLYN NY 11217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NENE HUMPHREY 564 SACKETT STREET BROOKLYN NY 11217 TRUSTEE 10.00 0 0 0 JULIA RACHEL ANDREWS 5445 SANTA CRUZ AVENUE RICHMOND CA 94804 TRUSTEE 0.00 0 0 0 ELIZABETH WANG ESQ 564 SACKETT STREET BROOKLYN NY 11217 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 ONGOING EXHIBITION, OF BENNY ANDREWS AT THE MICHAEL ROSENFELD GALLERY. 0 EXHIBITIONS FROM PERMANENT COLLECTIONS AT SEVERAL MUSEUMS INCLUDING MUSEUM OF MODERN ART IN NEW YORK, ART INSTITUTE OF CHICAGO, THE PENNSYLVANIA ACADEMY OF FINE ARTS, THE DETROIT INSTITUTE OF ART, THE COLUMBUS MUSEUM, THE SPENCER MUSEUM AT THE UNIVERSITY OF KANSAS, THE WILLIAM BENTON MUSEUM AT THE UNIVERSITY OF CONNECTICUT, THE MORRIS MUSEUM IN AUGUSTA GA, THE CHRYSLER MUSEUM IN NORFOLK VA AND THE OGDEN MUSEUM IN NEW ORLEANS LA. 0 CONSERVATION AND RESTORATION OF BENNY ANDREW'S ARTWORK HELD BY THE FOUNDATION 0 INVENTORY AND RESEARCH TO DEVELOP AND MAKE PUBLIC THE ARCHIVES OF BENNY ANDREW'S WORK 0 0 0 0 0 0 0 0 0 0 0 0 X 135686 0 135686 2012-03-27 X 0 0 0 0 0 0 0 0 0 0 135686 0 0 38988 174674 0 0 0 0 0 135686 0 0 38988 174674 14538079 14350255 13999479 14477683 57365496 14538079 14350255 13999479 14477683 57365496 0 0 0 0 19262 16621 0 4261 40144 NENE HUMPHREY NENE HUMPHREY 564 SACKETT STREET BROOKLYN NY 11217 7182439567 WRITTEN APPLICATION, INCLUDING EVIDENCE OF QUALIFIED ORGANIZATION. NONE AWARDS MAY BE MADE ONLY TO QUALIFIED CHARITABLE ORGANIZATIONS. 0 0 14 7274 14 10612 1376 0 17886 1376 19262 3 EXEMPT FUNCTION INCOME 4 EXEMPT FUNCTION INCOME 8 EXEMPT FUNCTION INCOME 0 0 0 0 0 0 0 0 0 0 X X 1 RUTH FOUNDATION FOR THE ARTS 325 W FLORIDA STREET MILWAUKEE WI 53204 105000 X 2 NENE HUMPHREY 564 SACKETT STREET BROOKLYN NY 11217 179000 X 2 DONATED ART WORK 179000 2023-12-31 MORGAN STANLEY 393118 393118 LEGAL FEES 3537 0 0 3537 ARTWORK 13764000 13943000 13943000 COMPUTER AND INTERNET 1866 0 0 1866 INSURANCE 2153 0 0 2153 OFFICE SUPPLIES 388 0 0 388 POSTAGE 1730 0 0 1730 UTLILTIES 3663 0 0 3663 REGISTRATION FEES 750 0 0 750 BANK CHARGES 14 0 0 14 DUES AND SUBSCRIPTIONS 163 0 0 163 TRAVEL AND LOCAL TRANSPORTATION 3721 0 0 3721 ARTWORK STORAGE 7202 0 0 7202 SECURITY 960 0 0 960 REPAIRS 3010 0 0 3010 MEETING 223 0 0 223 FRAMING 45174 0 0 45174 SUPPLIES 1789 0 0 1789 DONATIONS 5565 0 0 5565 CAPITAL DISTRIBUTIONS 1376 1376 1376 UNREALIZED GAIN/LOSS ON INVESTMENTS 18482 UNREALIZED GAIN/LOSS ON INVESTMENTS 31 PAYROLL LIABILITIES 4111 4948 CREDIT CARD PAYABLE 1114 762 RUTH ARTS FOUNDATION 325 W FLORIDA STREET MILWAUKEE WI 53204 NENE HUMPHREY 564 SACKETT STREET BROOKLYN NY 11217 PAYROLL TAXES 4318 0 0 4318