2026-04-23T17:13:57-05:00 2025-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990PF 2025-01-01 010733159 FELIX GONZALEZ - TORRES FOUNDATION FELI 2124144242 544 W 24TH ST NEW YORK NY 10011 ANDREA ROSEN PRESIDENT 2124144242 2026-04-23 1 CHRISTOPHER PETERMANN P00097440 9082726200 2026-04-14 2025 2025-03-06 01:10:19Z X 867180 X X 0 0 1898 1898 1898 1898 1898 1898 0 0 0 0 25744 0 0 25744 4140 0 0 4140 16732 0 0 16732 4137 0 0 4137 14742 1898 1898 12844 65495 1898 1898 63597 0 0 65495 1898 1898 63597 -63597 0 0 131547 67180 67180 900000 800000 800000 1031547 867180 867180 1051 281 1051 281 X 1030496 866899 1030496 866899 1031547 867180 1030496 -63597 0 966899 100000 866899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 1 0 0 0 1 WWW.FELIXGONZALEZ-TORRESFOUNDATION.ORG THE FOUNDATION 2124144242 544 W 24TH ST NEW YORK NY 10011 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDREA ROSEN 544 W 24TH ST NEW YORK NY 100111104 PRESIDENT/TREASURER 2.00 0 0 0 ANDREW KACHEL 544 W 24TH ST NEW YORK NY 100111104 SECRETARY 8.00 0 0 0 DEBI ZELKO 544 W 24TH ST NEW YORK NY 100111104 ADJUNCT TREASURER 0.25 0 0 0 NONE 0 NONE 0 CERTIFICATES OF AUTHENTICITY AND GUIDANCEUPDATING AND ISSUANCE OF CERTIFICATES OF AUTHENTICITY AND OWNERSHIP, IN ACCORDANCE WITH THE GONZALEZ-TORRES'S INTENTIONS FOR THESE DOCUMENTS TO EVOLVE OVER TIME, REFLECTING AND DOCUMENTING NEW LEARNINGS AROUND GONZALEZ-TORRES'S WORK. LEGAL CONSULTATION AND OTHER ADMINISTRATIVE EFFORTS ASSOCIATED WITH THE ONGOING PROVISION OF GUIDANCE FOR INDIVIDUAL OWNERS, INSTITUTIONAL OWNERS, AND AUTHORIZED BORROWERS/EXHIBITORS OF GONZALEZ-TORRES'S ARTWORKS. 25744 WEBSITEMAINTENANCE OF AN EXPANSIVE FOUNDATION WEBSITE THAT CONTRIBUTES TO A MULTIFACETED DISCOURSE ON THE WORK OF GONZALEZ-TORRES. INCLUDING: AN EXPANSIVE CURATED IMAGE ARCHIVE; THE 'CORE TENETS PROJECT; FULL EXHIBITION HISTORY FOR EACH ARTWORK BY GONZALEZ-TORRES; LINKS TO CRITICAL AND SCHOLARLY TEXTS AND OTHER PRIMARY SOURCES, AND VARIOUS OTHER CONTEXTUAL RESOURCES. LAUNCH OF NEW CURATED COLLECTION OF 'INTERVIEWS, ARTIST STATEMENTS, LECTURES' MAKES ACCESSIBLE A HOST OF PRIMARY RESOURCES OF FELIX GONZALEZ-TORRES'S OWN WORDS (ALONG WITH TEXTS INFORMED DIRECTLY BY THE ARTIST'S VOICE). WEBSITE MAINTENANCE INCLUDES ONGOING REVIEW OF PHOTOGRAPHIC LAYOUTS; RESEARCH, SELECTION, AND PERMISSION CLEARANCE OF TEXTUAL RESOURCES THAT ARE MADE AVAILABLE ON SITE, INCLUDING A NEW IN-PROCESS 'FEATURED TEXTS' SECTION; BACK-END PROGRAMMING; AND ASSORTED ADMINISTRATIVE SUPPORT. 6922 SEE STATEMENT 9 8521 SEE STATEMENT 10 10000 0 0 99994 0 99994 0 0 99994 1500 98494 4925 X 63597 0 63597 X 0 0 0 714 714 0 0 0 607 607 63597 79162 75490 57228 275477 0 0 0 0 0 63597 79162 75490 57228 275477 0 0 3283 6213 8141 10157 27794 0 0 0 0 ANDREA ROSEN X 0 0 IMAGE LICENSING FEES 1898 0 0 1898 1898 1A IMAGE LICENSING REVENUE RECEIVED FOR REPRODUCTION OF IMAGES OF ARTWORK BY FELIX GONZALEZ-TORRES CONSTITUTES A MEANS BY WHICH THE FOUNDATION CURRENTLY ACCOMPLISHES ONE OF IT'S EXEMPT PURPOSES TO CREATE AND MAINTAIN AN ARCHIVE ON THE ARTWORK OF FELIX GONZALEZ-TORRES AND PROVIDE ACCESS TO THE ARCHIVES TO RESEARCHERS, SCHOLARS AND MEMBERS OF THE GENERAL PUBLIC. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & BOOKEEPING FEES 4140 0 0 4140 FORM 990-PF, PART VIII-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES ARCHIVES & RESEARCHRESEARCH AND ADMINISTRATIVE SUPPORT RELATED TO THE PROCESSING, EXPANSION, AND ORGANIZATION OF RICH AND MULTIFACETED ARCHIVES AROUND THE ARTWORK OF FELIX GONZALEZ-TORRES. THIS INCLUDES: MAINTENANCE OF THE LIBRARY OF PERIODICALS, BOOKS, AND EXHIBITION CATALOGUES IN WHICH GONZALEZ-TORRES'S ARTWORK IS INCLUDED. ARCHIVING AND ORGANIZATION OF THE FILES ON EXHIBITIONS IN WHICH GONZALEZ-TORRES'S ARTWORK IS INCLUDED, INCLUDING RETROACTIVE RESEARCH EFFORTS. COLLECTING AND ARCHIVING SAMPLES FROM ALL MANIFESTATIONS OF GONZALEZ-TORRES'S ARTWORKS THAT WERE INCLUDED IN EXHIBITIONS. ESTABLISHING NUANCED DIALOGUES AROUND NEW PHOTOGRAPHIC DOCUMENTATION WITH EXHIBITORS AND OWNERS OF GONZALEZ-TORRES'S ARTWORKS. COLLECTING AND ARCHIVING IMAGES OF PREVIOUS INSTALLATIONS OF GONZALEZ-TORRES'S ARTWORKS IN EXHIBITIONS, SPECIAL PROJECTS, AND OTHER VENUES. FACILITATING ARCHIVE ACCESS TO RESEARCHERS. LICENSING IMAGES FOR EDUCATIONAL PUBLICATIONS. DIVERSE RESEARCH TO SUPPORT THE LONGEVITY OF ARTWORKS, THE VIABILITY OF THEIR INCLUSION IN EXHIBITIONS, AND A RICH CONTEXT IN WHICH TO PROMOTE THEIR ENGAGEMENT. RESEARCH INTO CORRESPONDENCE SENT BY AND TO FELIX GONZALEZ-TORRES, TO BE MADE AVAILABLE FOR FUTURE RESEARCH USE.CORE TENETS PROJECTDRAFTING AND UPDATING DOCUMENTS THAT DESCRIBE THE NATURE OF FELIX GONZALEZ-TORRES'S ARTWORKS AND BROADER BODIES OF WORK, WHICH ARE ACCESSIBLE TO THE PUBLIC ON THE FOUNDATION WEBSITE (SEE SECTION D). THIS INCLUDES: EXTENSIVE RESEARCH INTO ARTWORK AND EXHIBITION HISTORIES, TRACKING THE EVOLUTION OF CERTAIN MEDIA AND PRODUCTION METHODS, CONSIDERING NEW LEARNINGS FROM RECENT EXHIBITIONS OF GONZALEZ-TORRES'S WORK, AND CONSULTING ARCHIVES AROUND SPECIFIC ARTWORKS AND BODIES OF WORK. DISTILLING THIS NUANCED RESEARCH INTO PUBLICLY-AVAILABLE DOCUMENTS ENTAILS AN EXACTING PROCESS OF GENERATING AND CONTINUALLY RE-CONSIDERING LANGUAGE. THE CORE TENETS DOCUMENTS FUNCTION AS GENERATIVE AND INFORMATIVE PUBLIC RESOURCES ON GONZALEZ-TORRES'S PRACTICE. FORM 990-PF, PART VIII-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES EXHIBITION, PUBLICATION, & HONORARIUMRESEARCH AND ADMINISTRATIVE SUPPORT FOR EXHIBITIONS, EVENTS, AND PROJECTS THAT INCLUDE THE WORK OF FELIX GONZALEZ-TORRES AND/OR PROMOTE AWARENESS OF THE ARTIST'S WORK. THIS INCLUDES: ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR SOLO EXHIBITIONS AND DOZENS OF GROUP EXHIBITIONS, AS WELL AS EXTENSIVE DISCUSSIONS WITH ORGANIZERS OF SUCH EXHIBITIONS TO ENCOURAGE DEEP THINKING AROUND GONZALEZ-TORRES'S WORK. CONVERSATIONS WITH PROSPECTIVE EXHIBITORS AND INSTITUTIONAL OWNERS REGARDING THE UNIQUE NATURE OF GONZALEZ-TORRES'S WORK, AND THE RIGHTS AND RESPONSIBILITIES OF EXHIBITORS. MAINTENANCE OF EVOLVING INFORMATIONAL DOCUMENTS TO SUPPORT EXHIBITORS OF GONZALEZ-TORRES'S WORK. FABRICATION, STORAGE, AND MAINTENANCE OF MATERIALS THAT MAY BE INSTALLED AS SPECIFIC ARTWORKS (IN CONJUNCTION WITH OWNER-AUTHORIZED LOANS), WHICH FACILITATES THE PRESENCE OF GONZALEZ-TORRES'S WORK IN EXHIBITIONS. EDITORIAL SUPPORT FOR PUBLICATIONS (INCLUDING TWO MAJOR MONOGRAPHS, ONE PUBLISHED IN 2025 AND ONE FORTHCOMING IN 2026) RELATED TO GONZALEZ-TORRES'S WORK, INCLUDING DIALOGUES WITH WRITERS, EDITORS, AND PUBLISHERS. CREATING AND COMMISSIONING AN HONORARIUM WHICH SUPPORTS AND FURTHERS EXPERIMENTAL ARTISTIC RESEARCH RELATED TO GONZALEZ-TORRES. GENERAL AND ADMINISTRATIVE LEGAL COUNSEL FEES 25744 0 0 25744 WORK OF ART "UNTITLED" 1995 BY FELIX GONZALEZ-TORRES 900000 800000 800000 ADJUSTMENT FOR ARTWORK VALUATION 100000 FILING AND REGISTRATION FEES 469 0 0 469 INSURANCE 9474 0 0 9474 MEMBERSHIP DUES 225 0 0 225 OFFICE SUPPLIES 234 44 44 190 TELEPHONE AND INTERNET 4046 1560 1560 2486 EXHIBITION SUPPLIES AND PRODUCTION 294 294 294 0 IMAGE LICENSING FEES 1898 1898 1898 WEBSITE DESIGN 6732 0 0 6732 HONORARIUM 10000 0 0 10000