2025-10-02T11:30:10-05:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2024-01-01 462755138 CAROLEE SCHNEEMANN FOUNDATION INC CARO 2122484820 437 SPRINGTOWN ROAD NEW PALTZ NY 12561 RACHEL CHURNER EXECUTIVE DIRECTOR 2122484820 2025-10-01 1 0 LAUREN CRESCI P01268493 2126972299 2024 2025-03-06 01:10:19Z X 10452591 X 31169 88632 88632 88632 12000 12000 12000 8480 62912 816580 62912 1927 10422 10422 10422 205135 173966 112981 85005 0 0 85005 54824 0 0 54824 13064 0 0 12681 10907 5454 5454 4918 28021 18814 18814 9207 6756 0 0 0 16689 0 16689 10277 0 0 10277 114714 3520 3520 114426 340257 27788 44477 291338 3006 3006 343263 27788 44477 294344 -138128 146178 68504 123922 92195 92195 20026 8826 8826 3000 2924494 3043590 3043590 923170 44815 700655 878355 878355 6628625 6429625 6429625 10400722 10452591 10452591 3528 4751 3528 4751 X 10397194 10447840 10397194 10447840 10400722 10452591 10397194 -138128 188774 10447840 0 10447840 PUBLICLY TRADED SECURITIES 447712 409131 38581 38581 PUBLICLY TRADED SECURITIES 118158 116231 1927 1927 SALE OF ARTWORK D 250710 228306 22404 22404 62912 1927 2032 0 2032 0 2032 4000 0 0 0 4000 0 1968 1968 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.SCHNEEMANNFOUNDATION.ORG THE FOUNDATION 2122484820 437 SPRINGTOWN ROAD NEW PALTZ NY 12561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARA VANCE WADDELL 437 SPRINGTOWN ROAD NEW PALTZ NY 12561 PRESIDENT/CHAIR 4.00 0 0 0 JENNY JASKEY 437 SPRINGTOWN ROAD NEW PALTZ NY 12561 VICE-PRESIDENT 1.00 0 0 0 WALTER SUDOL 437 SPRINGTOWN ROAD NEW PALTZ NY 12561 TREASURER 4.00 0 0 0 PATRICIA CRONIN 437 SPRINGTOWN ROAD NEW PALTZ NY 12561 DIRECTOR 1.00 0 0 0 STEVEN JOHNSON 437 SPRINGTOWN ROAD NEW PALTZ NY 12561 DIRECTOR 1.00 0 0 0 STEPHANIE LACAVA 438 SPRINGTOWN ROAD NEW PALTZ NY 12561 DIRECTOR 1.00 0 0 0 MAIA RUTH LEE 439 SPRINGTOWN ROAD NEW PALTZ NY 12561 DIRECTOR 1.00 0 0 0 JUSTINE LUDWIG 437 SPRINGTOWN ROAD NEW PALTZ NY 12561 DIRECTOR 1.00 0 0 0 RACHEL CHURNER 438 SPRINGTOWN ROAD NEW PALTZ NY 12561 DIRECTOR 24.00 85005 0 0 RACHEL HELM 86 SAWDUST AVE KINGSTON NY 12401 MANAGER 32.00 54824 0 0 0 NONE 0 2024 MAJOR EVENTS1)ONGOING: RELEASED 60 YEARS' WORTH OF JOURNALS, DIARIES, AND SKETCHBOOKS AS A DIGITAL ARCHIVE WITH STANFORD UNIVERSITY 2)ONGOING: LOAN ARTWORKS FOR SCHOLARLY EXHIBITIONS AND SCREENINGS IN US, EUROPE, AND ASIA. GRANT IMAGE PERMISSIONS FOR EDUCATIONAL MATERIALS. 3)ONGOING: GRANT PERMISSION FOR ARTIST'S WRITINGS AND ARTWORKS IN NUMEROUS PRINT AND ONLINE PUBLICATIONS.4)JANUARY 2024: CLOSING EVENTS (CONCERTS AND PERFORMANCES) FOR EXHIBITION IN NEW YORK 5)APRIL 2024: SCHNEEMANN'S FIRST MAJOR EXHIBITION IN SAO PAULO, BRAZIL.6)JUNE 2024: FOUNDATION RECEIVES FRANKENTHALER CLIMATE CHANGE INITIATIVE AWARD AND HOSTS OPEN HOUSE IN NEW PALTZ.7)AUGUST 2024: RELEASE OF MAJOR DIGITAL ARCHIVE WITH STANFORD UNIVERSITY; SERIES OF LECTURES AND PAPERS CREATED AROUND THE SUMMER LAUNCH.8)OCTOBER 2024: BOOK LAUNCH AND LECTURE FOR OUT OF PAPER, NEW BOOK ON SCHNEEMANN, AT CSF AND WOMEN'S STUDIO WORKSHOP. 297864 0 2986241 100378 878355 3964974 0 0 3964974 59475 3905499 195275 X 294344 0 294344 2013-05-08 X 68504 60141 48754 55665 233064 58228 51120 41441 47315 198104 294344 268521 219886 221309 1004060 3006 4750 3100 34050 44906 291338 263771 216786 187259 959154 0 0 130183 114640 101251 88025 434099 0 0 0 0 X ASPEN INSTITUTE 2300 N STREET NW SUITE 700 WASHINGTON DC 20037 NONE PC TO SUPPORT PHILANTHROPY & SOCIAL INNOVATION 350 WAGE 185 OCEAN AVENUEAPT 5B BROOKLYN NY 11225 NONE PC TO SUPPORT PAYING FAIR WAGES TO ARTISTS 100 ARTTABLE 1 EAST 53RD STREET 8TH FL NEW YORK NY 10022 NONE PC TO SPONSOR A SUMMER FELLOW 2500 SOFT NETWORK 636 BROADWAY ROOM 312 NEW YORK NY 10012 NONE PC TO SUPPORT ARTIST ENDOWED FOUNDATION 56 3006 0 14 88632 16 8480 18 62912 ROYALTIES & BOOK SALES 15 10422 0 170446 0 170446 0 0 0 0 0 0 0 0 0 0 X X 1 HELEN FRANKENTHALER FOUNDATION INC 134 W 26TH ST FL 5 NEW YORK CITY NY 10001 15000 X 2 SARA VANCE WADDELL 8465 FOX CLUB LANE CINCINATTI OH 45243 5000 X ACCOUNTING AND BOOKKEEPING 10907 5454 5454 4918 LAND 2021-01-01 140000 L 0 0 0 BUILDING 2021-01-01 562525 28126 SL 40.000000000000 14063 0 14063 CAPITAL IMPROVEMENTS 2023-12-31 26256 SL 10.000000000000 2626 0 2626 IN PROCESS 2024-12-31 194389 SL 10.000000000000 0 0 0 JP MORGAN MONEY MARKET FUND FMV 59405 59405 BLACKROCK INDEX FDS INC FMV 22933 22933 FIDELITY 500 INDEX FD FMV 1232906 1232906 FIDELITY INTNL INDEX FUND FMV 4006 4006 FRANKLIN TEMPLETON ETF FMV 4502 4502 ISHARES MSCI JAPAN ETF FMV 83003 83003 ISHARES MSCI CANADA ETF FMV 39897 39897 ISHARES MSCI PACIFIC EX FMV 26987 26987 VANGUARD INTL EQUITY FMV 201581 201581 ISHARES MBS ETF FMV 145588 145588 PGIM HIGH YEILD FUND FMV 117587 117587 VANGUARD INTERMEDIATE FMV 113823 113823 VANGUARD TOTAL INTL BOND ETF FMV 660654 660654 VANGUARD TOTAL BOND FMV 203865 203865 JP MORGAN DEPOSIT SWEEP FMV 5045 5045 UNITED STATES TREASURY FMV 121180 121180 ISHARES CORE MSCI PACIFIC FMV 306 306 ISHARES CORE MSCI INTERNATIONAL FMV 322 322 LAND 140000 0 140000 BUILDING 562525 42189 520336 CAPITAL IMPROVEMENTS 26256 2626 23630 IN PROCESS 194389 0 194389 ARTWORK- CAROLEE SCHNEEMAN 6628625 6429625 6429625 INSURANCE 30444 0 0 30444 ART STORAGE 29625 0 0 29625 OFFICE EXPENSES 4514 0 0 7746 CHAR FILLING FEE 750 0 0 750 WEBSITE AND SOFTWARE 8798 0 0 8798 HOUSE REPAIRS, MTCE 10736 0 0 10736 ART ADJUSTMENT 16000 0 0 16000 HOUSE EXPENSES- UTILITIES 8646 0 0 8646 BOOKS AND PUBLICATIONS 1071 0 0 1071 PAYROLL ADMIN 610 0 0 610 HOUSE REPAIRS, MTCE AND UTILITIES 2154 2154 2154 0 HOUSE INSURANCE 1366 1366 1366 0 ROYALTIES & BOOK SALES 10422 10422 10422 UNREALIZED GAIN ON INVESTMENTS 188774 INVESTMENT FEES 18814 18814 18814 0 CONTRACTORS 5661 0 0 5661 ADVERTISING & MARKETING 346 0 0 346 CONSULTANTS 3200 0 0 3200 EXCISE TAXES 6756 0 0 0