2025-11-13T14:17:53-06:00 2024-12-31 592742314 BERKOWITZ POLLACK BRANT ADVISORS CPAS 200 S BISCAYNE BLVD FLOOR 7 MIAMI FL 33131 990PF 2024-01-01 650632809 CONTEMPORARY ARTS FOUNDATION INC CONT 3059131040 1100 NW 23RD STREET MIAMI FL 33127 MERA RUBELL DIRECTOR 3059131040 2025-11-13 1 0 ADAM COHEN CPA P00541985 3053797000 2025-11-13 2024 2025-03-06 01:10:19Z X 32744819 X 3611000 105478 105478 0 0 955429 127587 827842 827842 1423109 0 1423109 5967429 105478 2250951 216708 0 0 216708 1112334 0 155727 956608 12219 0 0 12219 37419 0 18710 18709 10822 0 5411 5411 120406 0 60202 60204 185443 0 11955 173488 279343 0 279343 39307 0 0 39307 3390 0 0 3390 1086502 0 677534 408968 3103893 0 1208882 1895012 0 0 3103893 0 1208882 1895012 2863536 105478 1042069 819188 8315 8315 1424844 2330321 2330321 3635 2908 2908 8181277 1727476 6651625 6453801 6453801 21149475 23949474 23949474 30048767 32744819 32744819 1028395 928395 150000 142308 70314 10522 1248709 1081225 X 0 0 0 0 28800058 31663594 28800058 31663594 30048767 32744819 28800058 2863536 0 31663594 0 31663594 1466 0 1466 0 1466 400 0 0 0 400 53 1119 0 0 0 0 0 0 0 0 1 1 0 1 1 FL DC 1 1 0 0 0 1 WWW.RFC.MUSEUM LILIANA ZARIF 3059131040 1100 NW 23RD STREET MIAMI FL 33127 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONALD RUBELL 311 LINCOLN ROAD SUITE 200 MIAMI BEACH FL 33139 DIRECTOR 20.00 0 0 0 MERA RUBELL 311 LINCOLN ROAD SUITE 200 MIAMI BEACH FL 33139 DIRECTOR 20.00 0 0 0 JENNIFER RUBELL 311 LINCOLN ROAD SUITE 200 MIAMI BEACH FL 33139 DIRECTOR 10.00 0 0 0 JASON RUBELL 311 LINCOLN ROAD SUITE 200 MIAMI BEACH FL 33139 DIRECTOR 20.00 0 0 0 JUAN VALADEZ 1661 ASHTON COURT MIAMI FL 33145 DIRECTOR - MIAMI & DC 40.00 216708 5200 0 LILIANA ZARIF 311 LINCOLN ROAD SUITE 200 MIAMI BEACH FL 33139 DIRECTOR 20.00 0 0 0 BARRY BRANT 200 E LAS OLAS BLVD 19FL FORT LAUDERDALE FL 33301 DIRECTOR 1.00 0 0 0 MICHELLE SIMKINS 510 LAKEVIEW COURT MIAMI BEACH FL 33140 DIRECTOR 5.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION OPERATES TO EXHIBIT THE RUBELL FAMILY COLLECTION OF CONTEMPORARY ART ON LOAN AS WELL AS OTHER PRIVATE AND MUSEUM COLLECTIONS AT ITS PRIMARY LOCATION. 568503 THE FOUNDATION PARTICIPATES IN FORMAL EDUCATION OF ART AND ART HISTORY STUDENTS THROUGH CLASSES CONDUCTED AT THE FOUNDATION BY LOCAL HIGH SCHOOLS, COLLEGES & UNIVERSITIES. 1326507 0 0 2481329 30406183 32887512 0 0 32887512 493313 32394199 1619710 X 1895012 0 1895012 2008-12-22 X 1042069 1521099 1024977 719743 4307888 885759 1292934 871230 611782 3661705 1895012 1792973 1382151 929829 5999965 0 0 0 0 0 1895012 1792973 1382151 929829 5999965 32744819 30048767 21855289 15773231 100422106 32744819 30048767 21855289 15773231 100422106 0 0 0 0 0 DONALD RUBELL MERA RUBELL X 0 0 PROGRAM FEES 96283 VENUE RENTAL 1163070 EXHIBITION FEES 163756 14 105478 459900 58709 769133 58709 105478 2192242 2356429 1A MEMBERSHIPS ARE OFFERED BY THE MUSEUM TO THOSE INDIVIDUALS WHO ENJOYED 1A THEIR VISIT AND PLAN ON FREQUENTING THE MUSEUM MULTIPLE TIMES A YEAR. 1A THESE MEMBERSHIPS ALLOW VISITORS TO SAVE MONEY IF THEY PLAN ON 1A VISITING NUMEROUS TIMES. ADDITIONALLY, INDIVIDUALS WHO SIGN UP FOR 1A MUSEUM MEMBERSHIPS RECEIVE ADDED BENEFITS SUCH AS INVITATIONS TO FREE 1A EDUCATIONAL PROGRAMS INCLUDING ARTIST LECTURES, EARLY ACCESS TO NEW 1A EXHIBITIONS, AND DISCOUNTS ON PURCHASES AT THE MUSEUM STORE AND 1A RESTAURANT. 1B THE MUSEUM SPACE IS OFTEN RENTED OUT TO CORPORATE GROUPS AND PRIVATE 1B INDIVIDUALS FOR EVENTS SUCH AS BUSINESS CONFERENCES AND GALAS FOR 1B NON-PROFITS. THESE SALES HELP THE MUSUEM SUPPORT ITSELF AND KEEP ITS 1B DOORS OPEN TO VISITORS. THESE EVENTS ALSO BRING IN THOUSANDS OF GUESTS 1B WHO OTHERWISE WOULDN'T HAVE KNOWN ABOUT THE MUSEUM WHICH BROADENS 1B VISITORSHIP TO DIVERSE AUDIENCES. 1C THESE FEES ARE CHARGED TO OTHER INSTITUTES FOR BORROWING ENTIRE 1C EXHIBITIONS CURATED, CRATED, AND TRANSPORTED BY THE RUBELL MUSEUM. THE 1C EXHIBITIONS TRAVELED TO MUSEUMS ACROSS THE COUNTRY IN CITIES INCLUDING 1C ARLINGTON, TEXAS AND AKRON, OHIO, WHICH IN TURN SHARES 1C CONTEMPORARY ART FROM THE RUBELL MUSEUM WITH AUDIENCES OUTSIDE MIAMI, 1C ENRICHING THEIR KNOWLEDGE OF ARTS AND CULTURE. 10 ADMISSION TICKETS, EXHIBITION CATALOGS, AND OTHER ART MERCHANDISE ARE 10 SOLD TO VISITORS WHO COME TO THE MUSEUM TO LEARN ABOUT CONTEMPORARY 10 ART AND TO TAKE HOME BOOKS FOR CONTINUING EDUCATION AND SOUVENIRS 10 FOR FRIENDS AND FAMILY TO LEARN ABOUT THE MUSEUM. 0 0 0 0 0 0 0 0 0 0 X X 1 WYNWOOD PARTNERS LTD 1100 NW 23RD STREET MIAMI FL 33127 2771000 X 2 KNIGHT FOUNDATION 2850 TIGERTAIL AVE SUITE 600 MIAMI FL 33133 400000 X 3 MIAMI DADE COUNTY- GRANT 111 NW 1ST STREET SUITE 625 MIAMI FL 33128 157000 X 4 BOA SPONSORSHIP PO BOX 55850 BOSTON MA 02205 170000 X 5 GOLDMAN SACHS 200 BISCAYNE BLVD 3700 MIAMI FL 33131 80000 X 6 VASSIL FAMILY FOUNDATION 3250 MARY STREET SUITE 204 COCONUT GROVE FL 33133 5000 X 7 ROBERT WILSON CHARITABLE TRUST 3 TIMES SQ 24TH FLOOR NEW YORK NY 10036 10000 X 8 NATIONAL FOUNDATION FOR THE ADVANCEMENT OF ARTISTS 2100 BISCAYNE BOULEVARD MIAMI FL 33137 5000 X 9 MARIO CADER-FRECH 2151 NW 13THAVENUE UNIT 15 MIAMI FL 33142 7000 X 1 ARTWORK - JUDY RIFKA UNTITLED 18500 2024-12-31 1 ARTWORK - DAVID SALLE TWO NO FIGURES 500000 2024-12-31 1 ARTWORK - JOSE MARIA SICILIA PLACE DE LA BASTILLE 90000 2024-12-31 1 ARTWORK - CRISTINA IGLESIAS UNTITLED (M.M/9) 75000 2024-12-31 1 ARTWORK - KARA WALKER CAMPTOWN LADIES 600000 2024-12-31 1 ARTWORK - FELIX GONZALEZ-TORRES UNTITLED (JOIN) [ IN CONJUCTION WITH MICHAEL JENKINS] 1000000 2024-12-31 1 ARTWORK - GRENVILLE DAVEY RELIEF 22500 2024-12-31 1 ARTWORK - JANINE ANTONI EUREKA 150000 2024-12-31 1 ARTWORK - JAN VERCRUYSSE EVENTAIL(IX) 55000 2024-12-31 1 ARTWORK - JESSICA STOCKHOLDER UNTITLED 80000 2024-12-31 1 ARTWORK - ALLAN MCCOLLUM TWENTY PLASTER SURROGATES 180000 2024-12-31 ACCOUNTING FEES 10822 0 5411 5411 BOOKS 2002-03-15 483 402 SL 7.000000000000 0 0 0 BOOKS 2002-04-15 1115 940 SL 7.000000000000 0 0 0 BOOKS 2002-05-15 233 195 SL 7.000000000000 0 0 0 BOOKS 2002-06-15 631 532 SL 7.000000000000 0 0 0 BOOKS 2002-07-15 175 149 SL 7.000000000000 0 0 0 BOOKS 2002-11-15 666 577 SL 7.000000000000 0 0 0 BOOKS 2002-12-15 38 32 SL 7.000000000000 0 0 0 BOOKS 2003-07-01 2551 1823 SL 7.000000000000 0 0 0 FURNITURE 2004-05-04 5000 4029 200DB 7.000000000000 0 0 0 FURNITURE 2004-05-04 5000 4029 200DB 7.000000000000 0 0 0 FURNITURE 2004-05-06 921 742 200DB 7.000000000000 0 0 0 FURNITURE 2004-05-25 2000 1613 200DB 7.000000000000 0 0 0 FURNITURE 2004-05-25 2000 1613 200DB 7.000000000000 0 0 0 FURNITURE 2004-06-01 17019 13720 200DB 7.000000000000 0 0 0 FURNITURE 2004-06-03 6518 5254 200DB 7.000000000000 0 0 0 FURNITURE 2004-07-14 6319 5093 200DB 7.000000000000 0 0 0 FURNITURE 2004-08-11 4025 3245 200DB 7.000000000000 0 0 0 FURNITURE 2004-08-11 4025 3245 200DB 7.000000000000 0 0 0 FURNITURE 2004-09-17 3265 2633 200DB 7.000000000000 0 0 0 FURNITURE 2004-10-12 8350 6731 200DB 7.000000000000 0 0 0 BOOKS 2004-07-01 3022 2437 200DB 7.000000000000 0 0 0 OFFICE EQUIPMENT 2005-06-01 11547 11547 200DB 7.000000000000 0 0 0 FURNITURE 2005-01-14 2039 2039 200DB 7.000000000000 0 0 0 BOOKS 2005-06-03 88 88 200DB 7.000000000000 0 0 0 BOOKS 2005-08-23 2343 2343 200DB 7.000000000000 0 0 0 BOOKS 2005-06-01 3237 3237 200DB 7.000000000000 0 0 0 FURNITURE 2006-12-31 831 831 200DB 7.000000000000 0 0 0 BOOKS 2006-01-30 61 60 200DB 7.000000000000 0 0 0 BOOKS 2006-03-17 434 434 200DB 7.000000000000 0 0 0 BOOKS 2006-03-30 53 53 200DB 7.000000000000 0 0 0 BOOKS 2006-03-30 238 238 200DB 7.000000000000 0 0 0 BOOKS 2006-06-28 25279 25276 200DB 7.000000000000 0 0 0 BOOKS 2006-08-25 27 27 200DB 7.000000000000 0 0 0 BOOKS 2006-09-11 5630 5630 200DB 7.000000000000 0 0 0 BOOKS 2006-09-18 27 27 200DB 7.000000000000 0 0 0 BOOKS 2006-09-28 65 65 200DB 7.000000000000 0 0 0 BOOKS 2006-10-26 148 148 200DB 7.000000000000 0 0 0 BOOKS 2006-10-30 36 36 200DB 7.000000000000 0 0 0 BOOKS 2006-12-21 1997 1996 200DB 7.000000000000 0 0 0 BOOKS 2006-12-31 2712 2712 200DB 7.000000000000 0 0 0 FURNITURE 2007-05-21 12393 12393 200DB 7.000000000000 0 0 0 FURNITURE 2007-06-27 13950 13949 200DB 7.000000000000 0 0 0 FURNITURE 2007-06-27 13950 13949 200DB 7.000000000000 0 0 0 FURNITURE 2007-07-31 6350 6349 200DB 7.000000000000 0 0 0 FURNITURE 2007-08-13 13950 13949 200DB 7.000000000000 0 0 0 FURNITURE 2007-08-13 17492 17492 200DB 7.000000000000 0 0 0 FURNITURE 2007-08-27 21759 21759 200DB 7.000000000000 0 0 0 FURNITURE 2007-08-31 2580 2579 200DB 7.000000000000 0 0 0 FURNITURE 2007-09-13 2440 2440 200DB 7.000000000000 0 0 0 FURNITURE 2007-09-13 4336 4336 200DB 7.000000000000 0 0 0 FURNITURE 2007-09-30 1073 1073 200DB 7.000000000000 0 0 0 BOOKS 2007-01-31 118 118 200DB 7.000000000000 0 0 0 BOOKS 2007-04-30 450 449 200DB 7.000000000000 0 0 0 BOOKS 2007-05-21 485 485 200DB 7.000000000000 0 0 0 BOOKS 2007-06-30 2045 2045 200DB 7.000000000000 0 0 0 BOOKS 2007-07-31 729 729 200DB 7.000000000000 0 0 0 BOOKS 2007-08-31 702 702 200DB 7.000000000000 0 0 0 FURNITURE 2008-02-13 15207 7603 200DB 7.000000000000 0 0 0 FURNITURE 2008-03-31 1053 526 200DB 7.000000000000 0 0 0 FURNITURE 2008-09-26 1270 635 200DB 7.000000000000 0 0 0 BOOKS 2008-02-13 321 160 200DB 7.000000000000 0 0 0 BOOKS 2008-02-21 89 44 200DB 7.000000000000 0 0 0 BOOKS 2008-03-14 322 161 200DB 7.000000000000 0 0 0 BOOKS 2008-04-25 147 73 200DB 7.000000000000 0 0 0 BOOKS 2008-05-16 58 29 200DB 7.000000000000 0 0 0 BOOKS 2008-05-27 70 35 200DB 7.000000000000 0 0 0 BOOKS 2008-06-27 70 35 200DB 7.000000000000 0 0 0 BOOKS 2008-07-22 1628 814 200DB 7.000000000000 0 0 0 BOOKS 2008-08-21 55 27 200DB 7.000000000000 0 0 0 BOOKS 2008-09-26 95 47 200DB 7.000000000000 0 0 0 BOOKS 2008-10-23 154 77 200DB 7.000000000000 0 0 0 BOOKS 2008-11-28 50 25 200DB 7.000000000000 0 0 0 BOOKS 2008-12-29 43 21 200DB 7.000000000000 0 0 0 EQUIPMENT 2009-10-28 3500 1750 200DB 5.000000000000 0 0 0 BOOKS 2009-01-22 47 23 200DB 7.000000000000 0 0 0 BOOKS 2009-02-23 36 18 200DB 7.000000000000 0 0 0 BOOKS 2009-03-27 65 32 200DB 7.000000000000 0 0 0 BOOKS 2009-06-18 59 29 200DB 7.000000000000 0 0 0 BOOKS 2009-11-30 105 52 200DB 7.000000000000 0 0 0 BOOKS 2009-12-14 447 223 200DB 7.000000000000 0 0 0 BOOKS 2010-03-26 263 131 200DB 7.000000000000 0 0 0 WAREHOUSE-BUILDING 2011-12-09 1148847 354701 SL 39.000000000000 29458 0 29458 BLD IMPROV-WAREHOU 2011-12-21 8250 2553 SL 39.000000000000 212 0 212 WAREHOUSE-LAND 2011-12-09 287212 L 0 0 0 BLD IMPROV-WARHOUS 2012-01-27 11534 3540 SL 39.000000000000 296 0 296 WAREHOUSE ADDITION 2012-07-10 20606 6051 SL 39.000000000000 528 0 528 EQUIPMENT 2012-06-18 6500 3249 200DB 5.000000000000 0 0 0 EQUIPMENT 2012-08-21 939 469 200DB 5.000000000000 0 0 0 BOOKS 2012-03-01 1836 918 200DB 7.000000000000 0 0 0 BOOKS 2012-04-23 328 164 200DB 7.000000000000 0 0 0 BOOKS 2012-05-31 504 252 200DB 7.000000000000 0 0 0 BOOKS 2012-06-18 1100 550 200DB 7.000000000000 0 0 0 BOOKS 2012-09-25 115 57 200DB 7.000000000000 0 0 0 EQUIPMENT 2013-04-01 3153 1576 200DB 5.000000000000 0 0 0 EQUIPMENT 2013-12-11 2365 1181 200DB 5.000000000000 0 0 0 EQUIPMENT 2013-12-19 6371 2293 200DB 5.000000000000 0 0 0 EQUIPMENT 2014-01-06 1190 595 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2014-07-15 1635 816 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2014-07-15 1015 505 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2014-09-29 1053 526 200DB 5.000000000000 0 0 0 FURNITURE 2014-11-28 1409 704 200DB 7.000000000000 0 0 0 FURNITURE 2014-11-28 1612 806 200DB 7.000000000000 0 0 0 BOOKS 2014-09-29 821 410 200DB 7.000000000000 0 0 0 BLD IMPROV-WAREHOU 2016-06-21 3213 619 SL 39.000000000000 82 0 82 BLD IMPROV-WAREHOU 2016-09-28 5000 933 SL 39.000000000000 128 0 128 BLD IMPROV-WAREHOU 2016-11-01 2500 456 SL 39.000000000000 64 0 64 BLD IMPROV-WAREHOU 2016-12-21 4133 746 SL 39.000000000000 106 0 106 TRUCK 2016-08-01 11500 11500 200DB 5.000000000000 0 0 0 EQUIPMENT 2017-06-28 6000 5901 200DB 5.000000000000 0 0 0 EQUIPMENT 2017-11-27 2385 2385 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2017-11-27 2313 2313 200DB 5.000000000000 0 0 0 BOOKS 2017-03-28 140 131 200DB 7.000000000000 9 0 5 COMPUTER EQUIPMENT 2018-12-21 2059 2058 200DB 5.000000000000 0 0 0 STORAGE SHELVES 2020-08-11 3866 334 SL 39.000000000000 99 0 99 AC SYSTEM 2020-10-27 35217 2897 SL 39.000000000000 903 0 903 COMP EQUIP- APPLE 2020-01-28 2066 1709 200DB 5.000000000000 238 0 357 BOOKS- INGRAM 2020-01-28 730 502 200DB 7.000000000000 65 0 104 BOOKS 2020-02-26 315 216 200DB 7.000000000000 28 0 45 BOOKS 2020-03-27 847 582 200DB 7.000000000000 76 0 121 BOOKS 2020-06-22 452 311 200DB 7.000000000000 40 0 65 BOOKS 2020-08-27 208 143 200DB 7.000000000000 19 0 30 BOOKS 2020-09-24 187 129 200DB 7.000000000000 17 0 27 BOOKS 2020-10-27 299 205 200DB 7.000000000000 27 0 43 BOOKS 2020-11-25 742 511 200DB 7.000000000000 66 0 106 BOOKS 2020-12-17 97 67 200DB 7.000000000000 9 0 14 FURNITURES & FIXT 2020-01-01 417302 286936 200DB 7.000000000000 37247 0 59615 NETWORKING EQUIP 2020-01-01 28196 23324 200DB 5.000000000000 3248 0 4872 SECURITY EQUIPMENT 2020-01-01 60786 50283 200DB 5.000000000000 7002 0 10503 RESTAURANT EQUIP 2020-06-01 279600 231285 200DB 5.000000000000 32210 0 48315 FURNITURES & FIXT 2020-01-06 1923 1322 200DB 7.000000000000 172 0 275 FURNITURES & FIXT 2020-01-06 5118 3518 200DB 7.000000000000 457 0 731 FURNITURES & FIXT 2020-02-20 1800 1238 200DB 7.000000000000 161 0 257 SHELVING 2020-09-15 7610 5232 200DB 7.000000000000 679 0 1087 SECURITY EQUIPMENT 2020-01-07 1707 1412 200DB 5.000000000000 197 0 295 SECURITY EQUIPMENT 2020-02-04 11531 9538 200DB 5.000000000000 1329 0 1993 SECURITY EQUIPMENT 2020-05-13 15675 12967 200DB 5.000000000000 1805 0 2708 SECURITY EQUIPMENT 2020-06-11 10000 8272 200DB 5.000000000000 1152 0 1728 EQUIPMENT 2021-04-22 12900 9185 200DB 5.000000000000 1486 0 2580 COMPUTER EQUIPMENT 2021-12-08 999 712 200DB 5.000000000000 115 0 200 BOOKS 2021-01-20 391 220 200DB 7.000000000000 49 0 56 BOOKS 2021-03-22 60 34 200DB 7.000000000000 7 0 9 BOOKS 2021-04-21 327 184 200DB 7.000000000000 41 0 47 BOOKS 2021-05-18 26 15 200DB 7.000000000000 3 0 4 BOOKS 2021-06-21 286 161 200DB 7.000000000000 36 0 41 BOOKS 2021-07-22 255 143 200DB 7.000000000000 32 0 36 BOOKS 2021-09-15 652 367 200DB 7.000000000000 81 0 93 BOOKS 2021-11-23 540 303 200DB 7.000000000000 68 0 77 BOOKS 2021-12-21 396 223 200DB 7.000000000000 49 0 57 BLD IMP-NEW MUSEUM 2021-07-27 26800 1689 SL 39.000000000000 687 0 687 BLD IMP-WAREHOUSE 2022-04-14 31560 1383 SL 39.000000000000 809 0 809 BLD IMP-WAREHOUSE 2022-09-02 25640 849 SL 39.000000000000 657 0 657 COMPUTER EQUIPMENT 2022-04-01 3072 1597 200DB 5.000000000000 590 0 614 FURNITURE & FIXT 2022-03-25 20000 7756 200DB 7.000000000000 3498 0 2857 BOOKS 2022-03-25 1266 491 200DB 7.000000000000 221 0 181 BOOKS 2022-04-26 1444 560 200DB 7.000000000000 253 0 206 BOOKS 2022-05-25 773 299 200DB 7.000000000000 135 0 110 BOOKS 2022-06-17 322 125 200DB 7.000000000000 56 0 46 BOOKS 2022-06-24 170 66 200DB 7.000000000000 30 0 24 BOOKS 2022-07-26 224 87 200DB 7.000000000000 39 0 32 BOOKS 2022-09-23 162 63 200DB 7.000000000000 28 0 23 BOOKS 2022-10-24 454 176 200DB 7.000000000000 79 0 65 BOOKS 2022-11-23 329 128 200DB 7.000000000000 57 0 47 BOOKS 2022-12-27 887 344 200DB 7.000000000000 155 0 127 COMPUTER EQUIP DC 2022-10-31 939 488 200DB 5.000000000000 180 0 188 COMPUTER EQUIP DC 2022-11-30 1620 842 200DB 5.000000000000 311 0 324 FURN & FIXTURE DC 2022-10-31 4355 1689 200DB 7.000000000000 762 0 622 MACHINERY 2023-01-24 6500 1300 200DB 5.000000000000 2080 0 1300 COMPUTER EQUIP DC 2023-02-23 5359 893 SL 5.000000000000 1072 0 1072 FURN & FIXTURES 2023-06-02 4361 363 SL 7.000000000000 623 0 623 BOOKS 2023-01-25 2339 306 SL 7.000000000000 334 0 334 BUILDING IMPROVEME 2023-01-02 49402 1216 SL 39.000000000000 1267 0 1267 FURN & FIXTURES DC 2023-02-22 58543 6969 SL 7.000000000000 8363 0 8363 BUILDING DC 2023-05-09 5132390 82375 SL 39.000000000000 131600 0 131600 FURN & FIXTURE 2024-03-01 2048 SL 7.000000000000 256 0 244 FURN & FIXTURE 2024-05-24 5021 SL 7.000000000000 448 0 418 EQUIPMENT 2024-02-23 4649 SL 5.000000000000 814 0 775 EQUIPMENT 2024-05-08 9356 SL 5.000000000000 1170 0 1247 EQUIPMENT 2024-11-08 10000 SL 5.000000000000 250 0 333 COMPUTER EQUIP DC 2024-03-15 1632 SL 5.000000000000 286 0 272 BOOKS 2024-01-26 78 200DB 7.000000000000 20 0 10 BOOKS 2024-02-23 134 200DB 7.000000000000 34 0 16 BOOKS 2024-03-27 403 200DB 7.000000000000 101 0 43 BOOKS 2024-04-23 511 200DB 7.000000000000 91 0 49 BOOKS 2024-05-24 454 200DB 7.000000000000 81 0 38 BOOKS 2024-06-21 294 200DB 7.000000000000 53 0 21 BOOKS 2024-07-25 99 200DB 7.000000000000 11 0 6 BOOKS 2024-08-23 866 200DB 7.000000000000 93 0 41 BOOKS 2024-09-25 111 200DB 7.000000000000 12 0 4 BOOKS 2024-10-01 11 200DB 7.000000000000 0 0 0 BOOKS 2024-12-16 57 200DB 7.000000000000 2 0 0 BOOKS 2024-12-31 1176 200DB 7.000000000000 42 0 0 EQUIPMENT DC 2024-05-31 7158 SL 5.000000000000 895 0 835 SECURITY EQUIPMENT DC 2024-12-31 4634 SL 5.000000000000 116 0 0 FURN & FIXTURES DC 2024-12-31 28127 SL 7.000000000000 502 0 0 FURN & FIXTURES DC 2024-12-31 4699 SL 7.000000000000 84 0 0 BOOKS 483 402 81 BOOKS 1115 940 175 BOOKS 233 195 38 BOOKS 631 532 99 BOOKS 175 149 26 BOOKS 666 577 89 BOOKS 38 32 6 BOOKS 2551 1823 728 FURNITURE 5000 4029 971 FURNITURE 5000 4029 971 FURNITURE 921 742 179 FURNITURE 2000 1613 387 FURNITURE 2000 1613 387 FURNITURE 17019 13720 3299 FURNITURE 6518 5254 1264 FURNITURE 6319 5093 1226 FURNITURE 4025 3245 780 FURNITURE 4025 3245 780 FURNITURE 3265 2633 632 FURNITURE 8350 6731 1619 BOOKS 3022 2437 585 OFFICE EQUIPMENT 11547 11547 0 FURNITURE 2039 2039 0 BOOKS 88 88 0 BOOKS 2343 2343 0 BOOKS 3237 3237 0 FURNITURE 831 831 0 BOOKS 61 60 1 BOOKS 434 434 0 BOOKS 53 53 0 BOOKS 238 238 0 BOOKS 25279 25276 3 BOOKS 27 27 0 BOOKS 5630 5630 0 BOOKS 27 27 0 BOOKS 65 65 0 BOOKS 148 148 0 BOOKS 36 36 0 BOOKS 1997 1996 1 BOOKS 2712 2712 0 FURNITURE 12393 12393 0 FURNITURE 13950 13949 1 FURNITURE 13950 13949 1 FURNITURE 6350 6349 1 FURNITURE 13950 13949 1 FURNITURE 17492 17492 0 FURNITURE 21759 21759 0 FURNITURE 2580 2579 1 FURNITURE 2440 2440 0 FURNITURE 4336 4336 0 FURNITURE 1073 1073 0 BOOKS 118 118 0 BOOKS 450 449 1 BOOKS 485 485 0 BOOKS 2045 2045 0 BOOKS 729 729 0 BOOKS 702 702 0 FURNITURE 15207 15207 0 FURNITURE 1053 1053 0 FURNITURE 1270 1270 0 BOOKS 321 321 0 BOOKS 89 89 0 BOOKS 322 322 0 BOOKS 147 147 0 BOOKS 58 58 0 BOOKS 70 70 0 BOOKS 70 70 0 BOOKS 1628 1628 0 BOOKS 55 55 0 BOOKS 95 95 0 BOOKS 154 154 0 BOOKS 50 50 0 BOOKS 43 43 0 EQUIPMENT 3500 3500 0 BOOKS 47 47 0 BOOKS 36 36 0 BOOKS 65 65 0 BOOKS 59 59 0 BOOKS 105 105 0 BOOKS 447 447 0 BOOKS 263 263 0 WAREHOUSE-BUILDING 1148847 384159 764688 BLD IMPROV-WAREHOU 8250 2765 5485 WAREHOUSE-LAND 287212 0 287212 BLD IMPROV-WARHOUS 11534 3836 7698 WAREHOUSE ADDITION 20606 6579 14027 EQUIPMENT 6500 6499 1 EQUIPMENT 939 939 0 BOOKS 1836 1836 0 BOOKS 328 328 0 BOOKS 504 504 0 BOOKS 1100 1100 0 BOOKS 115 115 0 EQUIPMENT 3153 3153 0 EQUIPMENT 2365 2364 1 EQUIPMENT 6371 6371 0 EQUIPMENT 1190 1190 0 COMPUTER EQUIPMENT 1635 1634 1 COMPUTER EQUIPMENT 1015 1013 2 COMPUTER EQUIPMENT 1053 1053 0 FURNITURE 1409 1409 0 FURNITURE 1612 1612 0 BOOKS 821 821 0 BLD IMPROV-WAREHOU 3213 701 2512 BLD IMPROV-WAREHOU 5000 1061 3939 BLD IMPROV-WAREHOU 2500 520 1980 BLD IMPROV-WAREHOU 4133 852 3281 TRUCK 11500 11500 0 EQUIPMENT 6000 5901 99 EQUIPMENT 2385 2385 0 COMPUTER EQUIPMENT 2313 2313 0 BOOKS 140 140 0 COMPUTER EQUIPMENT 2059 2058 1 STORAGE SHELVES 3866 433 3433 AC SYSTEM 35217 3800 31417 COMP EQUIP- APPLE 2066 1947 119 BOOKS- INGRAM 730 567 163 BOOKS 315 244 71 BOOKS 847 658 189 BOOKS 452 351 101 BOOKS 208 162 46 BOOKS 187 146 41 BOOKS 299 232 67 BOOKS 742 577 165 BOOKS 97 76 21 FURNITURES & FIXT 417302 324183 93119 NETWORKING EQUIP 28196 26572 1624 SECURITY EQUIPMENT 60786 57285 3501 RESTAURANT EQUIP 279600 263495 16105 FURNITURES & FIXT 1923 1494 429 FURNITURES & FIXT 5118 3975 1143 FURNITURES & FIXT 1800 1399 401 SHELVING 7610 5911 1699 SECURITY EQUIPMENT 1707 1609 98 SECURITY EQUIPMENT 11531 10867 664 SECURITY EQUIPMENT 15675 14772 903 SECURITY EQUIPMENT 10000 9424 576 EQUIPMENT 12900 10671 2229 COMPUTER EQUIPMENT 999 827 172 BOOKS 391 269 122 BOOKS 60 41 19 BOOKS 327 225 102 BOOKS 26 18 8 BOOKS 286 197 89 BOOKS 255 175 80 BOOKS 652 448 204 BOOKS 540 371 169 BOOKS 396 272 124 BLD IMP-NEW MUSEUM 26800 2376 24424 BLD IMP-WAREHOUSE 31560 2192 29368 BLD IMP-WAREHOUSE 25640 1506 24134 COMPUTER EQUIPMENT 3072 2187 885 FURNITURE & FIXT 20000 11254 8746 BOOKS 1266 712 554 BOOKS 1444 813 631 BOOKS 773 434 339 BOOKS 322 181 141 BOOKS 170 96 74 BOOKS 224 126 98 BOOKS 162 91 71 BOOKS 454 255 199 BOOKS 329 185 144 BOOKS 887 499 388 COMPUTER EQUIP DC 939 668 271 COMPUTER EQUIP DC 1620 1153 467 FURN & FIXTURE DC 4355 2451 1904 MACHINERY 6500 3380 3120 COMPUTER EQUIP DC 5359 1965 3394 FURN & FIXTURES 4361 986 3375 BOOKS 2339 640 1699 BUILDING IMPROVEME 49402 2483 46919 FURN & FIXTURES DC 58543 15332 43211 BUILDING DC 5132390 213975 4918415 FURN & FIXTURE 2048 256 1792 FURN & FIXTURE 5021 448 4573 EQUIPMENT 4649 814 3835 EQUIPMENT 9356 1170 8186 EQUIPMENT 10000 250 9750 COMPUTER EQUIP DC 1632 286 1346 BOOKS 78 20 58 BOOKS 134 34 100 BOOKS 403 101 302 BOOKS 511 91 420 BOOKS 454 81 373 BOOKS 294 53 241 BOOKS 99 11 88 BOOKS 866 93 773 BOOKS 111 12 99 BOOKS 11 0 11 BOOKS 57 2 55 BOOKS 1176 42 1134 EQUIPMENT DC 7158 895 6263 SECURITY EQUIPMENT DC 4634 116 4518 FURN & FIXTURES DC 28127 502 27625 FURN & FIXTURES DC 4699 84 4615 LEGAL FEES 37419 0 18710 18709 ARTWORK 19595243 22395242 22395242 ARTWORK- FREED DONATION 539176 539176 539176 ARTWORK - TASCHEN DONATION 1000000 1000000 1000000 DEPOSITS 15056 15056 15056 ART WORK TREATMENT 17942 0 17942 0 AUTOMOBILE EXPENSE 12680 0 0 12680 CREDIT CARD FEES 52798 0 0 52798 COMPUTER EXPENSES 12740 0 0 12740 DUES AND SUBSCRIPTIONS 4398 0 0 4398 INSURANCE 287671 0 287671 0 LICENSES AND PERMITS 5203 0 0 5203 PAYROLL PROCESSING FEES 7651 0 0 7651 TELEPHONE 18913 0 0 18913 UTILITIES 251974 0 251974 0 MEALS & ENTERTAINMENT 12791 0 0 12791 INTERNSHIP PROGRAM FEES 17681 0 0 17681 ADVERTISING- DIRECT MAIL 4536 0 0 4536 REPAIRS AND MAINTENANCE 119947 0 119947 0 OFFICE SUPPLIES & EXPENSES 38982 0 0 38982 POSTAGE AND DELIVERY 5413 0 0 5413 SHIPPING/DELIVERY-ARTWORK 52101 0 0 52101 SECURITY EXPENSES 65823 0 0 65823 CLEANING 63850 0 0 63850 COFFEE SHOP EXPENSE 33408 0 0 33408 PROGRAM FEES 96283 96283 VENUE RENTAL 1163070 1163070 EXHIBITION FEES 163756 163756 SALES TAX PAYABLE 20314 10522 DEPOSITS 50000 0 OTHER 13972 0 6986 6986 WRITERS 22799 0 11399 11400 PUBLIC RELATIONS 83635 0 41817 41818 FEDERAL TAXES 11128 0 0 11128 PAYROLL TAXES 102028 0 11955 90073 PROPERTY TAXES 72287 0 0 72287