2025-03-17T16:47:56-05:00 2024-04-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990PF 2023-05-01 271125212 WALTHER FAMILY FOUNDATION WALT 2125038800 1035 5TH AVE NEW YORK NY 10028 ARTUR WALTHER PRESIDENT 2125038800 2025-03-17 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-03-17 2023 2025-03-06 01:10:19Z X 2702280 X 381790 10964 10964 10964 2097 383887 357804 0 -159 -2918 -159 394692 365850 10805 0 0 0 0 25500 12750 12750 12750 114457 0 0 114457 1700 0 0 0 129 0 129 42714 0 0 42714 170941 0 0 170941 355441 12750 12879 340862 224469 224469 579910 12750 12879 565331 -185218 353100 0 34785 15694 15694 378265 110267 110267 15673 40262 40262 75206 75206 129 0 0 2479857 2536057 2536057 2908709 2702280 2702280 25498 4439 25498 4439 X 2883211 2697841 0 0 0 0 2883211 2697841 2908709 2702280 2883211 -185218 0 2697993 152 2697841 PUBLICALY TRADED STOCK 2024-01-26 383887 26083 357804 357804 357804 0 4908 0 4908 0 4908 0 0 9000 0 9000 294 3798 3798 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 1 0 0 0 1 WWW.WALTHERCOLLECTION.COM CBIZ ADVISORS LLC 2125038800 685 THIRD AVENUE NEW YORK NY 10017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 ARTUR WALTHER 1035 5TH AVENUE NEW YORK NY 10028 DIRECTOR/PRESIDENT 5.00 0 0 0 NONE 0 RENEE MUSSAI 19 ALBION ROAD APT 5 LONDON UK CURATOR SERVICES 75601 0 THE WALTHER FAMILY FOUNDATION IS DEDICATED TO COLLECTING AND PROMOTING CONTEMPORARY PHOTOGRAPHIC ART ACROSS RECENT HISTORICAL PERIODS AND DIVERSE GEOGRAPHIC REGIONS. ITS MISSION IS TO RESENT TO THE PUBLIC - THROUGH IN-DEPTH ANNUAL EXHIBITIONS AND A PROGRAM OF PUBLISHING - WORKS OF HISTORICAL AND CONTEMPORARY SIGNIFICANCE FROM ARTISTS WORKING IN AFRICA, ASIA, AND OTHER PARTS OF THE WORLD WHOSE ENDURING CONTRIBUTIONS TO PHOTOGRAPHY SIGNIFICANTLY EXPAND THE UNDERSTANDING, CONCEPTION, AND HISTORY OF THE MEDIUM. THE FOUNDATION IS EXPECTED TO COLLECT AND EXHIBIT A SEGMENT OF MODEM AND CONTEMPORARY EUROPEAN AND AMERICAN PHOTOGRAPHY, UNITING THE VARIOUS FOCUSES OF THE COLLECTION IN LIVELY, RIGOROUS CURATORIAL DIALOGUE THROUGH THEMATIC AND CONCEPTUAL RELATIONSHIPS. 49247 0 0 268761 0 268761 0 0 268761 4031 264730 13237 X 565331 0 565331 X 0 0 0 0 0 0 0 0 0 0 565331 538343 284584 388589 1776847 241549 243620 170709 184410 840288 323782 294723 113875 204179 936559 2701384 2881503 2787886 3092647 11463420 2701384 2865830 2787886 3092647 11447747 0 0 0 0 0 ARTUR WALTHER X FRENCH INSTITUTE ALLIANCE 22 E 60TH ST 1077 NEW YORK NY 10022 PC TO FURTHER DONOR'S PURPOSE 15000 BARD COLLE BARDIAN 30 CAMPUS RD ANNANDALEONHUDSON NY 12504 PC TO FURTHER DONOR'S PURPOSE 2000 CENTER FOR PHOTOGRAPHY 84 LUDLOW ST NEW YORK NY 10002 PC TO FURTHER DONOR'S PURPOSE 20000 CENTER FOR PHOTOGRAPHY AT WOOD STOCK 25 DEDERICK ST KINGSTON NY 12401 PC TO FURTHER DONOR'S PURPOSE 7500 CENTER FOR PHOTOGRAPHY AT WOOD STOCK 25 DEDERICK ST KINGSTON NY 12401 PC TO FURTHER DONOR'S PURPOSE 10000 MUSEUM OF MODERN ART 11 W 53RD ST NEW YORK NY 10019 PC TO SUPPORT MUSEUM OPERATIONS AND ACTIVITIES 15000 STOREFRONT ART & ARCHITECTURE 97 KENMARE ST NEW YORK NY 10012 PC TO FURTHER DONOR'S PURPOSE 10000 THE GUGGENHEIM MUSEUMS AND FOUNDATION 1071 5TH AVE NEW YORK NY 10128 PC TO SUPPORT MUSEUM OPERATIONS AND ACTIVITIES 2000 THE HAPPY ANIMAL SANCTUARY 670 HULSES CORNER RD HOWELL TOWNSHIP NJ 07731 PC TO FURTHER DONOR'S PURPOSE 5000 THE WHITNEY MUSEUM 99 GANSEVOORT ST NEW YORK NY 10014 PC TO SUPPORT MUSEUM OPERATIONS AND ACTIVITIES 2500 WALTHER FOUNDATION REICHENAUESTRASSE 21 NEUULM GM 89233 PC TO SUPPORT MUSEUM OPERATIONS AND ACTIVITIES 135469 224469 0 14 10964 18 2097 REALIZED FOREIGN LOSS 18 -2918 OTHER REIMBURSEMENTS 2759 0 10143 2759 12902 11B THIS AMOUNT INCLUDES REIMBURSEMENTS FROM MUSEUMS IN GERMANY. 0 0 0 0 0 0 0 0 0 0 X X 1 ARTUR WALTHER 1035 5TH AVENUE NEW YORK NY 10028 381790 X 1 PUBLICLY TRADED SECURITIES 381790 2024-01-03 VIDEO EQUIPMENT 2011-07-11 63272 63272 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2011-09-28 1316 1316 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2011-12-06 1898 1898 SL 5.000000000000 0 0 0 VIDEO EQUIPMENT 2012-01-24 502 502 SL 5.000000000000 0 0 0 COMPUTER 2017-01-24 2798 2798 SL 5.000000000000 0 0 0 PROJECTORS 2017-09-07 1734 1734 SL 5.000000000000 0 0 0 CAMERA 2017-12-06 792 792 SL 5.000000000000 0 0 0 CAMERA 2018-01-12 945 945 SL 5.000000000000 0 0 0 COMPUTER 2018-09-13 1949 1820 SL 5.000000000000 129 0 129 WALTHER FOUNDATION REICHENAUESTRASSE 21 NEUULM GM 2023-03-06 2334447 TO PAY FOR CHARITABLE PROGRAM EXPENSES INCURRED IN THE OPERATIONS OF THE WALTHER COLLECTION PHOTO EXHIBITION FACILITIES. 135469 12/31/2023 THE GRANT AGREEMENT REQUIRES THE GRANTEE TO PROVIDE TO THE FOUNDATION SUPPORT ON HOW THE GRANT FUNDS ARE SPENT. THE FOUNDATION EVALUATES ALL OF THE INFORMATION PROVIDED BY THE GRANTEE TO ENSURE PROPER USE OF FUNDS. EUROS FMV 20599 20599 GBP FMV 19663 19663 VIDEO EQUIPMENT 63272 63272 0 0 VIDEO EQUIPMENT 1316 1316 0 0 VIDEO EQUIPMENT 1898 1898 0 0 VIDEO EQUIPMENT 502 502 0 0 COMPUTER 2798 2798 0 0 PROJECTORS 1734 1734 0 0 CAMERA 792 792 0 0 CAMERA 945 945 0 0 COMPUTER 1949 1949 0 0 SULLIVAN & CROMWELL LLP 25500 12750 12750 12750 ARTWORK 2432742 2488942 2488942 PUBLICATIONS 47115 47115 47115 OTHER CHANGES IN COST 152 INFORMATION TECHNOLOGY 4737 0 0 4737 OFFICE EXPENSE 18079 0 0 18079 ART STORAGE 38455 0 0 38455 PHOTO EXPENSE 49247 0 0 49247 OTHER EXPENSES 19785 0 0 19785 TRANSPORTATION EXPENSE 40638 0 0 40638 REALIZED FOREIGN LOSS -2918 -2918 -2918 OTHER REIMBURSEMENTS 2759 2759 CREDIT CARD 25498 4439 TROY WONG 38856 0 0 38856 RENEE MELANIE 75601 0 0 75601 FEDERAL TAXES 1700 0 0 0