2013-11-14T14:22:00-06:00 2012-12-31 133489260 MATTHEWS & CO LLP 270 MADISON AVENUE 16TH FLOOR NEW YORK NY 10016 990PF 2012-01-01 223694372 SCULPTURE FOUNDATION INC SCUL 6096891040 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 CRAIG INGWER 6096891040 2013-11-14 1 MARTIN WEINBERG P01200980 2122935100 2012 2016-03-07 17:11:31Z X 70804562 X 5180000 1833 1833 58733 261815 32431 519656 216271 303385 3261 3261 5547212 37525 29278 0 29278 1371433 0 1371433 555347 0 555347 212936 0 212936 62000 0 62000 162059 0 162059 1790 0 0 113875 0 16996 0 16996 53868 0 53868 1224610 0 1224609 3804192 0 3688526 10000 10000 3814192 0 3698526 1733020 37525 93212 149577 149577 676711 656757 656757 848540 149348 848540 848540 57359641 64426805 64426805 1149 1149 158238 0 0 32833 0 0 1297353 505284 652786 792069 792069 3150063 3929665 3929665 62272832 70804562 70804562 1198554 1113831 3704 680999 1700000 1700000 1774 375 2904032 3495205 X 59368800 67309357 59368800 67309357 62272832 70804562 59368800 1733020 6224676 67326496 17139 67309357 500 INDEX FUND SINGAL 174315 141884 32431 32431 32431 0 2956558 621221 4.759269 3901615 681979 5.721019 1857832 1313374 1.414549 3710399 1384294 2.680355 3497214 1932844 1.809362 16.384554 3.276911 294554 965227 375 965602 3698526 X 375 0 375 0 375 0 375 0 0 0 0 0 0 0 0 1 1 0 1 1 CA NJ 1 1 0 0 0 1 N/A THE FOUNDATION 6096891040 14 FAIRGROUNDS RD HAMILTON NJ 08619 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 J SEWARD JOHNSON JR 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 5.00 16709 0 0 JOHN S JOHNSON III 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 0.00 0 0 0 MICHAEL H GREENLEAF 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 2.00 12569 0 0 CAROLYN ROSSIP MALCOLM 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 0.00 0 0 0 CHARLES G BERRY 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 0.00 0 0 0 PAULA STOEKE 2525 MICHIGAN AVENUE SUITE A6 SANTA MONICA CA 90404 40.00 265966 19082 0 CHARLES HAUDE 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 40.00 125552 9086 0 MICHELLE POST 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 40.00 88744 6288 0 ANDRZEJ PITYNSKI 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 40.00 78168 5472 0 AUTIN WRIGHT 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 40.00 77799 5446 0 0 POWLEY & GIBSON PC 304 HUDSON STREET 2ND FL NEW YORK NY 10013 LEGAL 101349 LAURA N SOLOMON 300 E LANCASTER AVE STE 106A WYNNEWOOD PA 19096 LEGAL 100158 MATTHEWS & CO LLP 270 MADISON AVENUE NEW YORK NY 10016 ACCOUNTING 60000 0 THE ENHANCEMENT OF THE PUBLIC APPRECIATION OF THE SCULPTURE ARTS THROUGH PUBLIC DISPLAY, EXHIBITIONS, PUBLICATIONS AND EDUCATION. 3698526 0 53067 245973 0 299040 0 0 299040 4486 294554 14728 X 3698526 0 3698526 375 3698151 2008-02-28 X 0 0 0 0 0 0 0 0 0 0 3698526 2958332 3901670 1857832 12416360 0 0 0 0 0 3698526 2958332 3901670 1857832 12416360 62272832 56913829 58598853 177785514 57288214 50894193 51565149 159747556 9819 20707 22733 22069 75328 0 0 0 0 X HARBOR BRANCH OCEANOGRAPHIC INSTITUTE FOUNDATION INC 5600 US 1 NORTH FORT PIERCE FL 34946 OUTSIDE PARTY OTHER PUBLIC CHARITY N/A 10000 10000 0 14 1833 14 3261 18 58733 303385 0 63827 303385 367212 10 THE SALES OF SCULPTURE ENABLES THE FOUNDATION TO ACCOMPLISH ITS MISSION OF PLACING SCULPTURE IN THE PUBLIC DOMAIN TO ENHANCE PUBLIC AWARENESS AND PARTICIPATION IN THE FINE ARTS 0 0 0 0 0 0 0 0 0 0 X X 1 JOHNSON ART AND EDUCATION FOUNDATION INC 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 1000000 X 2 RICHARD GABRIEL 6853 PASEA LAREDO LAJOLLA CA 92037 180000 X X 3 THE ATLANTIC FOUNDATION 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 4000000 X 2 SCULPTURE (BRONZE) 180000 2012-12-06 ACCOUNTING FEES 62000 0 62000 20% OF MEMBER INTEREST - DIGITAL ATELIER 2011-07 PURCHASED 2012-12 87500 61198 0 26302 VANGUARD 500 INDEX FUND 0 0 INVESTMENT IN CLOSELY HELD COMPANY AT COST 0 0 PROPERTY AND EQUIPMENT 1297353 505284 792069 792069 LEGAL FEES 212936 0 212936 BOOKS 131822 268644 268644 OTHER ASSETS 41626 43057 43057 CAPITAL LEASE RECEIVABLE 127247 76349 76349 COMMISSIONED WORK IN PROCESS 2117177 2797254 2797254 DOCUMENTARY WORKS 732191 744361 744361 UNREALIZED LOSS ON MARKETABLE SECURITIES 17139 SUPPLIES AND ADMINISTRATIVE EXPENSES 80695 0 80694 TELEPHONE 21021 0 21021 EXHIBITION EXPENSE 212931 0 212931 PROMOTIONAL EXPENSES 2861 0 2861 UTILITIES 147089 0 147089 SCULPTURE REPAIRS AND MAINTENANCE 60655 0 60655 SCULPTURE DIRECT COSTS AND STORAGE 550065 0 550065 INSURANCE 130886 0 130886 MISCELLANEOUS 9597 0 9597 COMPUTER EXPENSES 8810 0 8810 INTEREST ON CAPITAL LEASE 3261 3261 3261 UNREALIZED GAIN ON ARTWORK COLLECTION 6196311 EQUITY INCOME IN CLOSELY HELD COMPANY 28365 EXCISE TAX PAYABLE 1774 375 PROFESSIONAL FEES 146632 0 146632 SCULPTURE APPRIAISALS 15427 0 15427 EXCISE TAXES AND FILING FEES 1790 0 0