2025-11-11T19:29:30-08:00 2024-12-31 990PF 2024-01-01 476245971 Niki Charitable Art Foundation NIKI 7608076727 2357 Westview Trail Park City UT 84098 DAVID STEVENSON Trustee 2025-11-11 true 2024 2025-03-06 01:10:19Z X 107111758 X 1000 X 207 207 207 207939 207939 207939 183556 1958890 183556 23843 1300297 133683 1300297 1692999 525385 1532286 174577 8640 8640 145778 107434 85947 30731 24585 60128 25994 25994 34134 1959 61891 61891 61891 34252 2663 2663 17627 27674 26387 21110 166722 128248 185286 2504 2504 166599 877041 101692 101692 624028 51782 51782 928823 101692 101692 675810 764176 423693 1430594 957900 315508 315508 1484390 1022129 1022129 878283 3209349 3197149 12074501 12988122 46680664 730344 958906 909550 1000000 400000 398895 1235183 485008 777849 750175 3900000 18754308 17777562 50687863 36657575 37421751 107111758 0 X 36657575 37421751 36657575 37421751 36657575 37421751 36657575 764176 37421751 37421751 Short Term Sales of Securities P 2024-01-01 2024-06-01 472673 448830 23843 23843 Long Term Sales of Securities P 2010-01-01 2024-06-01 1485467 1326504 158963 158963 Capital Gain Dividends 750 183556 23843 5889 5889 5889 8800 8800 X 118 2793 2793 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 true 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 MARCELO ZITELLI Cervino 3560 Buenos Aires AR 1425 Trustee 10.00 50000 16978 DAVID STEVENSON 2357 WESTVIEW TRAIL PARK CITY UT 84098 Trustee 20.00 50000 7599 NONE Philippe Zagury 116 Boulevard Saint Germain Paris Ile-de-France FR 75006 Legal 105063 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. 675810 Purchase of "Le Regard Bleu" artwork BY NIKI DE SAINT PHALLE. 110617 Purchase of "Acqua Sporca Acqua Pulita" artwork BY NIKI DE SAINT PHALLE. 90549 24621 225787 8708190 1241229 0 9949419 0 9949419 149241 9800178 490009 X 675810 225787 901597 2002-11-27 X 490009 294877 410756 440169 1635811 416508 250645 349143 374144 1390440 901597 1209749 1479395 561602 4152343 901597 1209749 1479395 561602 4152343 326673 224854 273837 293446 1118810 X High Museum of Art 1280 Peachtree St NE Atlanta GA 30309 NONE EXEMPT ART PROGRAM 182 The Metropolitan Museum of Art 1000 5th Avenue New York NY 10028 NONE EXEMPT ART PROGRAM 600 ARTREACH 2399 5TH AVENUE SAN DIEGO CA 92101 NONE EXEMPT ART PROGRAM 25000 Artists Mothers Inc 341 E 5th St Apt 1r New York City NY 10003 None EXEMPT ART PROGRAM 25000 Performa 100 West 23rd St Fl 5 New York NY 10011 None EXEMPT ART PROGRAM 1000 51782 14 207 14 207939 750 182806 ARCHIVE FEE INCOME 1 2149 Artwork Exhibition Fees 13488 GAIN ON SALE OF ARTWORK 1484418 Passthrough: NOAH'S ART, INC. 711130 -333441 ROYALTIES 15 133683 344728 1347271 1691999 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 1959 0 0 0 Restoration of Niki de Saint Phalle "Poet & Muse" artwork and Film. 24621 9920 Prospect Ave - Bldg 2007-05-16 993758 411997 SL 40.0000 24844 Bldg improvements 2007-07-15 6850 2822 SL 40.0000 171 Painting 2007-09-01 30000 12250 SL 40.0000 750 Bldg Improvements 2007-09-01 21500 8787 SL 40.0000 538 Bathroom Remodel 2019-08-20 17095 1850 SL 40.0000 427 Improvements 2022-02-12 37743 1809 SL 40.0000 944 Buildings 1124765 485008 639757 3540420 Land 110418 110418 359580 LEGAL FEES 60128 25994 25994 34134 JEAN TINGUELY ARTWORK 3983931 3908931 15146467 NIKI DE SAINT PHALLE ARTWORK 13874907 13259661 33714886 OTHER ARTWORK 608770 608770 1826310 SECURITY DEPOSIT 200 200 200 ART REPAIR 4041 4041 ART RESTORATION 23482 23482 ART SHIPPING 3510 3510 ART SHOW/EXHIBITION EXPENSES 9093 9093 ART STORAGE 26670 26670 BANK FEES 270 270 270 COMMUNICATIONS 6626 DIGITAL DATA TRANSFER 4468 2234 2234 2234 DUES AND SUBSCRIPTIONS 1924 804 INSURANCE 26619 25835 OFFICE EXPENSE 6931 OUTSIDE SERVICES 41290 41290 POSTAGE & SHIPPING 1445 723 TAROT GARDEN SUPPORT 27160 27160 WEBSITE & IT EXPENSES 1757 1757 ARCHIVE FEE INCOME 2149 2149 Artwork Exhibition Fees 13488 13488 GAIN ON SALE OF ARTWORK 1484418 1484418 Passthrough: NOAH'S ART, INC. -333441 -333441 ROYALTIES 133683 133683 133683 INVESTMENT MGMT 61891 61891 61891 0 FEDERAL EXCISE TAX ON INVESTMENT INCOME 9455 FOREIGN TAXES W/H ON DIVIDENDS 2663 2663 2663 PAYROLL TAXES 22034 17627 STATE TAX 100