2024-11-15T09:33:36-06:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990PF 2023-01-01 221999877 THE BELLIS BLAUVELT-DEMAREST FOUNDATIONS INC BELL 2012136891 PO BOX 443 BEDMINSTER NJ 07921 JAMES L BELLIS JR PRESIDENT 2012136891 2024-11-12 1 0 GLENN SCHWIER CPA P01306710 9733281825 2024-11-12 2023 2024-10-15 13:58:12Z X 20212814 X X 219212 219212 219212 534750 2192632 534750 0 753962 753962 219212 105875 0 0 105875 80773 6227 0 74546 275 0 0 0 11000 0 0 0 132820 132820 0 0 16738 1743 0 14995 27200 0 27200 74448 0 0 74448 349246 0 0 338567 798375 140790 27200 608431 0 0 798375 140790 27200 608431 -44413 613172 192012 34119 51383 51383 383326 622126 622126 5901865 5628588 17813422 25000 25000 25000 1158820 834297 351723 324523 324523 1376360 1376360 1376360 8072393 8027980 20212814 0 0 X 8072393 8027980 8072393 8027980 8072393 8027980 8072393 -44413 0 8027980 0 8027980 WILLIAM BLAIR 619136 168534 450602 450602 MERRILL LYNCH 342591 353186 -10595 -10595 MERRILL LYNCH 793628 696250 97378 97378 RAYMOND JAMES 471 385828 439912 -54084 -54084 CAPITAL GAINS DIVIDENDS P 51449 51449 51449 534750 -10595 8523 0 8523 0 8523 472 0 17000 0 17472 460 8489 8489 0 0 0 0 0 0 0 0 0 0 0 0 1 NJ 1 1 0 0 0 1 BLAUVELTARTMUSEUM.COM THE FOUNDATION 2012136891 PO BOX 443 BEDMINSTER NJ 07921 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES L BELLIS JR PO BOX 443 BEDMINSTER NJ 07921 PRESIDENT/TREASURER 2.00 34375 0 0 BLAIR B JUDSON PO BOX 443 BEDMINSTER NJ 07921 TRUSTEE 2.00 35750 0 0 MARTHA B GREGG PO BOX 443 BEDMINSTER NJ 07921 SECRETARY 2.00 35750 0 0 NONE 0 NONE 0 SUPPORT FOR THE HIRAM BLAUVELT ART MUSEUM AND THE DEMAREST HOUSE. 616020 0 16032668 688344 0 16721012 0 0 16721012 250815 16470197 823510 X 608431 0 608431 2014-01-11 X 192012 173246 1087318 685929 2138505 163210 147259 924220 583040 1817729 608431 681344 545664 485825 2321264 0 0 0 0 0 608431 681344 545664 485825 2321264 0 0 549007 571611 766079 695323 2582020 0 0 0 0 X 0 0 14 219212 18 534750 0 753962 0 753962 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11000 0 0 0 FURNITURE AND EQUIPMENT 2005-01-01 145060 145060 SL 7.000000000000 0 0 0 BUILDINGS 1994-01-01 770867 573421 SL 39.000000000000 19766 0 19766 LAND 1992-01-01 28028 L 0 0 0 LEASEHOLD IMPROVEMENTS-MUSEUM 2011-06-30 50050 14755 SL 39.000000000000 1283 0 1283 LEASEHOLD IMPROVEMENTS-OFFICE 2011-07-01 12334 3634 SL 39.000000000000 316 0 316 FURNITURE AND EQUIPMENT 2012-01-06 10400 10400 SL 7.000000000000 0 0 0 FURNITURE AND EQUIPMENT 2012-01-01 1000 1000 SL 7.000000000000 0 0 0 FURNITURE AND EQUIPMENT 2012-10-01 4000 4000 SL 7.000000000000 0 0 0 FURNITURE AND EQUIPMENT 2012-05-18 2345 2345 SL 7.000000000000 0 0 0 FURNITURE AND EQUIPMENT 2012-01-31 15958 15958 SL 7.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS-MUSEUM 2013-01-01 30000 7690 SL 39.000000000000 769 0 769 LEASEHOLD IMPROVEMENTS-MUSEUM 2014-01-01 51951 11988 SL 39.000000000000 1332 0 1332 LEASEHOLD IMPROVEMENTS-MUSEUM 2014-11-11 10837 2270 SL 39.000000000000 278 0 278 EQUIPMENT 2014-03-10 5990 5291 SL 10.000000000000 599 0 599 FURNITURE AND EQUIPMENT 2019-10-11 20000 9285 SL 7.000000000000 2857 0 2857 MUTUAL FUNDS 5628588 17813422 STOCK AT COST 25000 25000 FURNITURE AND EQUIPMENT 145060 145060 0 BUILDINGS 770867 593187 177680 LAND 28028 0 28028 LEASEHOLD IMPROVEMENTS-MUSEUM 50050 16038 34012 LEASEHOLD IMPROVEMENTS-OFFICE 12334 3950 8384 FURNITURE AND EQUIPMENT 10400 10400 0 FURNITURE AND EQUIPMENT 1000 1000 0 FURNITURE AND EQUIPMENT 4000 4000 0 FURNITURE AND EQUIPMENT 2345 2345 0 FURNITURE AND EQUIPMENT 15958 15958 0 LEASEHOLD IMPROVEMENTS-MUSEUM 30000 8459 21541 LEASEHOLD IMPROVEMENTS-MUSEUM 51951 13320 38631 LEASEHOLD IMPROVEMENTS-MUSEUM 10837 2548 8289 EQUIPMENT 5990 5890 100 FURNITURE AND EQUIPMENT 20000 12142 7858 LEGAL FEES 275 0 0 0 MUSEUM COLLECTION 1376360 1376360 1376360 EXHIBIT COSTS 70437 0 0 70437 INSURANCE 26364 0 0 26364 PROMOTIONS AND ADVERTISING 9806 0 0 2556 DUES AND PUBLICATIONS 300 0 0 300 TRUSTEE EXPENSES 225201 0 0 225201 OFFICE SUPPLIES 5075 0 0 2537 PAYROLL SERVICE FEES 3564 0 0 2673 LICENSES & FEES 262 0 0 262 POSTAGE & DELIVERY 1494 0 0 1494 WEBSITE 625 0 0 625 MISCELLANEOUS 6118 0 0 6118 INVESTMENT MANAGEMENT FEES 132820 132820 0 0 PAYROLL TAXES 15541 546 0 14995 FOREIGN TAX 1197 1197 0 0