2024-11-13T09:48:45-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990PF 2023-01-01 050503504 AMERICAN CIVILIZATION FOUNDATION AMER 4018518949 492 BELLEVUE AVE NEWPORT RI 02840 JUDITH GOFFMAN CUTLER DIRECTOR 4018518949 2024-11-06 1 0 THOMAS E LISI JR CPA MBA P00100488 4016004500 2024-11-06 2023 2024-10-15 13:58:12Z X 4033928 X 3000 X 20073 20073 20073 10473 10473 10473 0 0 108419 0 108419 141965 30546 138965 0 0 0 0 4305 0 0 0 549 0 0 0 38889 0 0 87269 0 0 0 131012 0 0 0 0 0 131012 0 0 0 10953 30546 138965 16361 12884 12884 790148 857140 857140 12468 12468 12468 2627406 2627406 2627406 1129389 605361 562918 524028 524030 10742 0 0 4020043 4033926 4033928 675384 678314 675384 678314 X 0 0 0 0 3344659 3355612 3344659 3355612 4020043 4033926 3344659 10953 0 3355612 0 3355612 425 0 425 0 425 0 0 0 0 0 0 425 0 0 0 0 0 0 0 0 0 0 1 1 RI 1 1 0 0 0 1 WWW.AMERICANILLUSTRATION.ORG JUDITH GOFFMAN 4018518949 492 BELLEVUE AVENUE NEWPORT RI 02840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUDITH GOFFMAN 492 BELLEVUE AVENUE NEWPORT RI 02840 PRESIDENT/DIRECTOR 10.00 0 0 0 ANDREW GOFFMAN 57 SUMMER ST FORREST HILLS NY 11375 TREASURER/DIRECTOR 15.00 0 0 0 SARA COHEN 215 EAST 80TH STREET APT 2H NEW YORK NY 10075 SECRETARY 5.00 0 0 0 JENNIFER GREENAWALT 437 COLEBROOK LANE BRYN MAWR PA 19010 VICE PRESIDENT/DIRECTOR 15.00 0 0 0 NONE 0 NONE 0 ART MUSEUM AND ART EDUCATION 131012 0 0 799432 1394052 2193484 0 0 2193484 32902 2160582 108029 X 0 0 0 X 108029 104536 91948 61616 366129 91825 88856 78156 52374 311210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4033928 4021090 3949916 3728333 15733267 0 0 0 0 0 0 X 0 0 ART EXHIBITS 108419 25 20073 10473 108419 0 30546 138965 1A ART EXHIBITS CONSIST OF ARTWORK THAT IS TAKEN "ON THE ROAD AND SHOWN AS VISITING EXHIBITIONS IN OTHER ART VENUES AND UNIVERSITIES. THIS FURTHERS THE PUBLIC'S EDUCATION AND EXPOSURE TO VALUED AMERICAN WORKS OF ART. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4305 0 0 0 LEASEHOLD IMPROVEMENTS 2005-02-15 16894 4741 SL 39.000000000000 433 0 433 LEASEHOLD IMPROVEMENTS 2007-03-05 7440 7440 SL 15.000000000000 0 0 0 FURNITURE & FIXTURES 2008-01-15 4666 4666 SL 10.000000000000 0 0 0 FURNITURE & FIXTURES 2009-01-15 2500 1300 SL 10.000000000000 0 0 0 FURNITURE & FIXTURES 2011-01-15 7093 7093 SL 10.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2007-03-05 240992 105370 SL 39.000000000000 6179 0 6179 LEASEHOLD IMPROVEMENTS 2006-02-15 20254 8771 SL 39.000000000000 519 0 519 CAPITALIZED REPAIRS 2005-04-13 40084 20220 SL 39.000000000000 1028 0 1028 LEASEHOLD IMPROVEMENTS 2008-03-15 161539 63402 SL 39.000000000000 4142 0 4142 FURNITURE & FIXTURES 2006-06-15 8200 8200 SL 7.000000000000 0 0 0 CAPITAL IMPROVEMENTS 2009-10-10 100781 47390 SL 39.000000000000 2584 0 2584 CAPITAL IMPROVEMENT 2010-01-15 128633 48116 SL 39.000000000000 3298 0 3298 CAPITAL IMPROVEMENTS 2011-06-15 117157 35877 SL 39.000000000000 3004 0 3004 FURNITURE & FIXTURES 2011-07-15 7093 7093 SL 5.000000000000 0 0 0 CAPITAL IMPROVEMENTS 2012-06-15 67831 46402 SL 15.000000000000 4522 0 4522 CAPITAL IMPROVEMENTS 2013-06-15 38225 36413 SL 7.000000000000 0 0 0 CAPITAL IMPROVEMENTS 2014-06-15 23633 23240 SL 5.000000000000 0 0 0 CAPITAL IMPROVEMENTS 2016-06-15 59866 41907 SL 10.000000000000 5987 0 5987 CAPITAL IMPROVEMENTS 2016-06-15 50750 35525 SL 10.000000000000 5075 0 5075 EQUIPMENT 2016-06-15 10684 7478 SL 10.000000000000 1068 0 1068 EQUIPMENT 2016-06-15 1353 947 SL 10.000000000000 135 0 135 LEASEHOLD IMPROVEMENTS - STAIRS MASONRY 2017-08-17 13721 4879 SL 15.000000000000 915 0 915 ARTWORK AT COST 2627406 2627406 LEASEHOLD IMPROVEMENTS 16894 5174 11720 11720 LEASEHOLD IMPROVEMENTS 7440 7440 0 0 FURNITURE & FIXTURES 4666 4666 0 0 FURNITURE & FIXTURES 2500 1300 1200 1200 FURNITURE & FIXTURES 7093 7093 0 0 LEASEHOLD IMPROVEMENTS 240992 111549 129443 129443 LEASEHOLD IMPROVEMENTS 20254 9290 10964 10964 CAPITALIZED REPAIRS 40084 21248 18836 18836 LEASEHOLD IMPROVEMENTS 161539 67544 93995 93995 FURNITURE & FIXTURES 8200 8200 0 0 CAPITAL IMPROVEMENTS 100781 49974 50807 50807 CAPITAL IMPROVEMENT 128633 51414 77219 77219 CAPITAL IMPROVEMENTS 117157 38881 78276 78276 FURNITURE & FIXTURES 7093 7093 0 0 CAPITAL IMPROVEMENTS 67831 50924 16907 16907 CAPITAL IMPROVEMENTS 38225 36413 1812 1812 CAPITAL IMPROVEMENTS 23633 23240 393 393 CAPITAL IMPROVEMENTS 59866 47894 11972 11972 CAPITAL IMPROVEMENTS 50750 40600 10150 10150 EQUIPMENT 10684 8546 2138 2138 EQUIPMENT 1353 1082 271 271 LEASEHOLD IMPROVEMENTS - STAIRS MASONRY 13721 5794 7927 7927 ERC RECEIVABLE 10742 0 0 INSURANCE 58285 0 0 0 FRAMING EXPENSE 16734 0 0 0 OUTSIDE LABOR 12250 0 0 0 ART EXHIBITS 108419 108419 EXERCISE TAX 45 0 0 0 TAXES - OTHER 504 0 0 0