2024-11-15T13:47:20-06:00 2023-12-31 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990PF 2023-01-01 471236360 TOMAYKO FOUNDATION TOMA 4125500119 5173 LIBERTY AVE PITTSBURGH PA 15224 JOHN R TOMAYKO TRUSTEE 4124810600 2024-11-12 1 0 TOM BAKAITUS P00100481 4122818771 2023 2024-10-15 13:58:12Z X 5463307 X X 3899 3899 3899 85160 85160 85160 -50064 373441 0 21617 21617 21617 60612 110676 110676 0 0 0 0 2924 0 0 2924 6005 0 0 6005 3192 0 0 3192 907 0 0 907 20662 0 20662 4000 0 0 4000 2017 0 0 2017 93197 21900 482 70815 132904 21900 21144 89860 32000 32000 164904 21900 21144 121860 -104292 88776 89532 244714 282895 282895 1222 0 1085 1222 1222 8800 37740 37740 4460 6099 6099 810115 2417399 21144 0 2396255 2396255 2920096 2704270 2739096 3989270 5428481 5463307 10654 9157 1600000 240000 185000 250654 1794157 X 0 0 0 0 3738616 3634324 3738616 3634324 3989270 5428481 3738616 -104292 0 3634324 0 3634324 CAMBRIDGE INVESTMENT 4038 LONG-TERM 2022-02-11 2023-12-31 337044 380011 -42967 -42967 CAMBRIDGE INVESTMENT 4038 SHORT-TERM 2023-01-31 2023-12-31 36397 43494 -7097 -7097 -50064 -7097 1234 0 1234 0 1234 0 0 1000 0 1000 0 234 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 0 1 N/A COLLEEN CHUTORICH 4125831654 5173 LIBERTY AVE PITTSBURGH PA 15224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN R TOMAYKO 925 SOUTH AIKEN AVE PITTSBURGH PA 15232 TRUSTEE 2.00 0 0 0 NINA FRIEDMAN 215 HIGHLAND TERRACE PITTSBURGH PA 15215 TRUSTEE 2.00 0 0 0 CHARLIE WHITE 1033 MURRAY HILL AVE PITTSBURGH PA 15217 TRUSTEE 2.00 0 0 0 GABRIELA TOMAYKO 11235 GOLF LINKS DRIVE APT 8106 CHARLOTTE NC 28277 TRUSTEE 2.00 0 0 0 TOM BAKAITUS 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 OPERATION OF CONTEMPORARY ART MUSEUM IN PITTSBURGH, PA TO FOSTER INDIVIDUAL CREATIVITY THROUGH EDUCATION AND THE ARTS. 89860 0 0 272076 2733016 3005092 0 0 3005092 45076 2960016 148001 148001 1234 1234 146767 0 146767 0 146767 121860 0 121860 146767 0 0 33106 43290 36480 61798 174674 121860 0 0 0 121860 0 24907 24907 149767 0 0 0 0 0 0 8199 141568 43290 36480 61798 JOHN R TOMAYKO X POINT PARK UNIVERSITY 201 WOOD STREET PITTSBURGH PA 15222 NONE EXEMPT CHARITABLE 15000 TOMAYKO CHOREOGRAPHY AWARD 201 WOOD STREET PITTSBURGH PA 15222 EXEMPT CHARITABLE 12000 BAREBONES PRODUCTIONS 1211 BRADDOCK AVE BRADDOCK PA 15104 NONE EXEMPT CHARITABLE 5000 32000 0 14 3899 14 85160 14 21617 14 -50064 0 60612 0 60612 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 6005 0 0 6005 CAPITALIZED INTEREST EXPENSE 2023-09-01 57173 474.000000000000 482 0 482 482 BUILDING 2023-09-01 631930 SL 39.500000000000 5333 0 5333 FURNITURE & EQUIPMENT 2023-09-01 18982 SL 7.000000000000 904 0 904 LEASEHOLD IMPROVEMENTS 2023-09-01 1709314 SL 39.500000000000 14425 0 14425 BUILDING 631930 5333 626597 626597 FURNITURE & EQUIPMENT 18982 904 18078 18078 LEASEHOLD IMPROVEMENTS 1709314 14425 1694889 1694889 CAPITALIZED INTEREST EXPENSE 57173 482 56691 56691 MASS MUTUAL POLICY 374898 396514 396514 SECURITY DEPOSITS 1032 514 514 PERSHING LLC, INVESTMENT ACCOUNT 2544166 2307242 2342068 OFFICE SUPPLIES 6714 0 0 6714 PROPERTY INSURANCE 5774 0 0 5774 BANK FEES 21900 21900 0 0 REPAIRS & MAINTENANCE 1782 0 0 1782 DUES & MEMBERSHIP 720 0 0 720 SUBCONTRACTOR 10701 0 0 10701 UTILITIES 3312 0 0 3312 EXHIBIT EXPENSE 5249 0 0 5249 GALLERY FIXTURES 286 0 0 286 PAYROLL EXPENSE 36122 0 0 36122 INTERNET 155 0 0 155 AMORTIZATION 482 0 482 0 INCREASE IN CASH VALUE OF LIFE INSURANCE POLICY 21617 21617 21617 CONTEMPORARY CRAFT 90000 65000 CMU - 5 YEAR FINE ART PLEDGE 75000 60000 CMU SCIENCES 5 - YEAR PLEDGE 75000 60000 PROFESSIONAL FEES 1935 0 0 1935 OUTSIDE CONTRACT SERVICES 1257 0 0 1257 REAL ESTATE TAXES 907 0 0 907