2023-10-12T13:59:30-05:00 2022-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2022-01-01 130429640 AMERICAN ACADEMY OF ARTS AND LETTERS AMER 2123685900 633 W 155TH STREET NEW YORK NY 100327501 CODY UPTON EXECUTIVE DIRECTOR 2123685900 2023-10-12 1 CODY UPTON 999009999 0 CHRIS BELLANDO P00541714 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 104103586 X 5611006 X 2363080 2363080 2363080 828212 6386653 828212 0 867505 0 867505 9669803 3191292 3230585 268460 0 0 0 849285 0 0 0 573603 0 0 0 5267 0 0 5267 76483 0 0 76483 105849 0 0 105849 392827 0 392827 199823 0 0 199823 1772559 189022 189022 582366 4244156 189022 581849 969788 1055199 1055199 5299355 189022 581849 2024987 4370448 3002270 2648736 629014 633465 633465 12336875 5441291 5428465 1422606 1525512 1412716 75247436 85807798 84587995 16225895 4184986 11439992 12040909 12040945 470 0 0 101076393 105448975 104103586 2134 0 2134 X 59408644 59540921 41667749 45905920 101076393 105446841 101076393 105448975 101076393 4370448 0 105446841 0 105446841 RUSSELL 3000 INDEX FUND P 2009-01-01 2022-07-01 3427 7272 -3845 -3845 US TIPS FUND B P 2009-01-01 2022-07-01 2084 4627 -2543 -2543 VANGUARD ST TREASURY FUND P 2020-04-01 2022-07-01 700000 743355 -43355 -43355 JPM PRIME MM FUND P 2018-07-01 2022-07-01 2515825 2516079 -254 -254 VANGUARD TOTAL WORLD STOCK FUND P 2022-02-01 2022-07-01 109991 112756 -2765 -2765 VANGUARD ST TREASURY FUND P 2020-04-01 2022-07-01 326711 353725 -27014 -27014 JPM PRIME MM FUND P 2018-07-01 2022-08-01 820000 808735 11265 11265 MORGAN STANLEY PRIME PTF P 2022-01-01 2022-07-01 799997 800000 -3 -3 ADAMAS PARTNERS P 2012-07-01 2022-07-01 571059 211892 359167 359167 CAPITAL GAINS DIVIDENDS P 537559 537559 537559 828212 -2768 X 1985-11-04 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 1 0 0 0 0 ARTSANDLETTERS.ORG AMERICAN ACADEMY OF ARTS AND LETTER 2123685900 633 W 155TH STREET NEW YORK NY 100327501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CODY UPTON 633 W 155TH STREET NEW YORK NY 10032 EXECUTIVE DIRECTOR 40.00 249450 0 19010 KWAME ANTHONY APPIAH 633 W 155TH STREET NEW YORK NY 10032 PRESIDENT 1.00 0 0 0 MEL CHIN 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR ART 1.00 0 0 0 JOAN JONAS 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR ART 1.00 0 0 0 AMY SILLMAN 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR ART 1.00 0 0 0 HILTON ALS 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR LITERATURE 1.00 0 0 0 JANE SMILEY 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR LITERATURE 1.00 0 0 0 PAUL MULDOON 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR LITERATURE 1.00 0 0 0 ALVIN SINGLETON 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR MUSIC 1.00 0 0 0 AUGUSTA READ THOMAS 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR MUSIC 1.00 0 0 0 EDWARD HIRSCH 633 W 155TH STREET NEW YORK NY 10032 TREASURER 1.00 0 0 0 ANN HAMILTON 633 W 155TH STREET NEW YORK NY 10032 SECRETARY 1.00 0 0 0 ANNABELLE SELLDORFF 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR ARCHITECTURE 1.00 0 0 0 BILLIE TSIEN 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR ARCHITECTURE 1.00 0 0 0 JAY RAHHALI 633 WEST 155 STREET NEW YORK NY 10032 DIRECTOR FACILITIES 37.50 168925 0 8162 ARDITH HOLMGRAIN 633 WEST 155 STREET NEW YORK NY 10032 DEPUTY DIRECTOR 30.00 140083 0 35779 JENNIFER JASKEY 633 WEST 155 STREET NEW YORK NY 10032 CURATOR EXHIBITIONS 30.00 114622 0 36552 DAVID CLARKE 633 WEST 155 STREET NEW YORK NY 10032 DIRECTOR OF TECHNOLO 37.50 90000 0 37001 KATHLEEN TROCINO 633 WEST 155 STREET NEW YORK NY 10032 DIRECTOR OF DESIGN & 37.50 106516 0 3648 0 NONE 0 THE ACADEMY WAS FOUNDED IN 1904 TO PROVIDE RECOGNITION TO DISTINGUISHED ACHIEVEMENT IN LITERATURE AND FINE ARTS. THE ACADEMY IS A NON-PROFIT ORGANIZATION INCORPORATED BY AN ACT OF CONGRESS IN 1916. THE INTERNAL REVENUE SERVICE GRANTED THE ACADEMY TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS CLASSIFIED THE ACADEMY AS A PRIVATE OPERATING FOUNDATION. IN 1976, THE NATIONAL INSTITUTE OF ARTS AND LETTERS, A NON-PROFIT ORGANIZATION (FOUNDED IN 1898 AND INCORPORATED BY AN ACT OF CONGRESS IN 1913) WAS MERGED INTO THE AMERICAN ACADEMY OF ARTS AND LETTERS AND THE NAME WAS CHANGED TO THE AMERICAN ACADEMY AND INSTITUTE OF ARTS AND LETTERS. IN 1993, THE NAME WAS CHANGED TO THE AMERICAN ACADEMY OF ARTS AND LETTERS.THE ACADEMY'S MAJOR SOURCE OF REVENUE INCLUDES INVESTMENT EARNINGS AND TRUST INCOME. ANNUAL AWARDS ARE GIVEN BY THE ACADEMY TO THOSE CANDIDATES SELECTED BY THE AWARD COMMITTEES IN ORDER TO FOSTER, ASSIST AND PROMOTE LITERATURE AND FINE ARTS. 4717506 NOT APPLICABLE 0 0 90689000 9425000 0 100114000 0 0 100114000 1501710 98612290 4930615 X 2024987 0 2024987 1985-11-04 X 2648736 5138499 1146815 3178401 12112451 2251426 4367724 974793 2701641 10295583 2024987 1913574 1997011 2104847 8040419 0 0 0 0 0 2024987 1913574 1997011 2104847 8040419 0 0 3287077 3425666 3164707 2845599 12723049 0 0 0 0 X AARON TRAVERS 3315 S DANIEL STREET BLOOMINGTON IN 47901 ARTS AND LETTERS AWARD IN MUSIC TO HONOR EXCEPTIONAL ACHIEVEMENT IN MUSIC COMPOSITION 10000 ADRIAN NATHAN WEST 1010 RACE STREET APT 5H PHILADELPHIA PA 19107 ARTS AND LETTERS AWARD IN LITERATURE TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE 10000 ALESHEA HARRIS 8816 LAUREL CANYON BLVD SUN VALLEY CA 91352 ARTS AND LETTERS AWARD IN LITERATURE TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE 10000 ALEXANDER LEVINE 560 MAIN STREET APT 700 NEW YORK NY 10040 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 6000 ALLEN GIMBEL 6556 EASTPOINT PINES STREET PALM BEACH GARDENS FL 33418 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 1000 ALVA ROGERS 400 WEST 43 STREET 22L NEW YORK NY 10036 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 15000 ANDREA BELAG 90 WILLIAM STREET APT 14C NEW YORK NY 10038 FOR THE PURCHASE OF PAINTINGS AND WORKS ON PAPER BY LIVING ARTISTS, AND THEIR DONATION TO MUSEUMS THROUGHOUT THE COUNTRY. 12500 ANN MEREDITH 69 WEST 9TH STREET 9J NEW YORK NY 10001 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 5000 ANNA POTTER 22 SPACKENKILL ROAD POUGHKEEPSIE NY 12603 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 1000 ANTHONY TITUS 511 WEST 151 STREET APT E1 NEW YORK NY 10031 ARTS AND LETTERS AWARD IN ARCHITECTURE: TO HONOR EXCEPTIONAL ACHIEVEMENT IN ARCHITECTURE 10000 ANTON GARCIA-ABRIL & DEBORA MESA 37 FRANKLIN STREET BROOKLINE MA 02445 ARTS AND LETTERS AWARD IN ARCHITECTURE: TO HONOR EXCEPTIONAL ACHIEVEMENT IN ARCHITECTURE 10000 ARNOLD HINTON 463 WEST STREET APT C611 NEW YORK NY 10014 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 1000 BRANDON ROSS 400 LINCOLN PLACE 1E BROOKLYN NY 11238 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 6000 BRITTANY GREEN 1201 FIRST EDITION DR DURHAM NC 27703 CHARLES IVES FELLOWSHIP IN MUSIC COMPOSITION TO A YOUNG COMPOSER FOR CONTINUED STUDY 7500 BUNITA MARCUS 415 OCEAN PARKWAY APT 3D BROOKLYN NY 11218 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 1000 CANDIDA ALVAREZ 1911 RUSSELL ROAD BARODA MI 49101 ARTS AND LETTERS AWARD IN ART: TO HONOR EXCEPTIONAL ACHIEVEMENT IN ART. 10000 CARL DALVIAHESSE FLATOW LLC 508 WEST 26 STREET SUITE 5G NEW YORK NY 10001 FOR THE PURCHASE OF PAINTINGS AND WORKS ON PAPER BY LIVING ARTISTS, AND THEIR DONATION TO MUSEUMS THROUGHOUT THE COUNTRY. 20000 CARME PINOS AVENIDA DIAGONAL 490 PLATA 3 PUERTA 2 BARCELONA SP 08006 ARNOLD W. BRUNNER MEMORIAL PRIZE IN ARCHITECTURE. TO HONOR AN ARCHITECT WHO HAS MADE A SIGNIFICANT CONTRIBTUION TO ARCHITECTURE AS AN ART. 20000 CARMEN LIZARDO 10 HUNTER STREET KINGSTON NY 12401 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 7340 CAROLYN VIRGIL 463 WEST STREET D602 NEW YORK NY 10014 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 1000 CATHERINE BARNETT 785 WEST END AVENUE 11B NEW YORK NY 10025 ARTS AND LETTERS AWARD IN LITERATURE TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE 10000 CHARLES IVES SOCIETY DONALD BERMAN GRANOFF MUSIC CENTER MEDFORD MA 02155 CHARLES IVES GRANT TO FURTHER THE WORK OF CHARLES IVES 50000 CHRISTINE SCHIAVO 150 BAKER ROAD WEST HURLEY NY 12491 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 1000 CRAIG WEINRIB 7 CAMBRIDGE PLACE APT 2 BROOKLYN NY 11238 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 5000 DONALD BEAL 18 ALDEN STREET PROVINCETOWN MA 02657 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 1000 DOUG PEACOCK PO BOX 1026 EMIGRANT MT 59027 ARTS AND LETTERS AWARD IN LITERATURE TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE 10000 EDITH GROSSMAN 905 WEST END AVENUE NEW YORK NY 10025 THORNTON WILDER PRIZE FOR TRANSLATION FOR A SIGNIFICANT CONTRIBUTION TO THE ART OF LITERARY TRANSLATION 20000 EDWARD SHALALA 50 DELANCEY STREET 1 NEW YORK NY 10002 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 4750 ELISA GONZALEZ 102 ALBEMARLE ROAD APT E4 BROOKLYN NY 11218 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 10000 ELLEN BERKENBLIT 277 PARK PLACE BROOKLYN NY 11238 GWENDOLYN KNIGHT LAWRENCE: AWARD TO A VISUAL ARTIST. 10000 ERIC NATHAN 165 NINTH STREET PROVIDENCE RI 02906 GODDARD LIEBERSON FELLOWSHIP IN MUSIC TO AN OUTSTANDING YOUNG COMPOSER 15000 ERIN GEE 1113 LEXINGTON RIDGE DRIVE LEXINGTON MA 02421 ARTS AND LETTERS AWARD IN MUSIC TO HONOR EXCEPTIONAL ACHIEVEMENT IN MUSIC COMPOSITION 10000 FLORIAN IDENBURG & JING LIU 42 ADELPHI STREET BROOKLYN NY 11205 ARTS AND LETTERS AWARD IN ARCHITECTURE: TO HONOR EXCEPTIONAL ACHIEVEMENT IN ARCHITECTURE 10000 GARRETT BRADLEY 3436 MAGAZINE STREET NEW ORLEANS LA 70115 ARTS AND LETTERS AWARD IN ART: TO HONOR EXCEPTIONAL ACHIEVEMENT IN ART. 10000 GREG CHUDZIKALEXANDRE LUNSQUI 2020 725 4TH AVE APT JJ4 BROOKYN NY 11232 2022 PAYMENTS FOR RECORDINGS BY ARTS AND LETTERS AWARD IN MUSIC RECIPIENTS 1250 HADI FALLAHPISHEHANDREW KREPS GALLERY 22 CORTLAND ALLEY NEW YORK NY 10013 FOR THE PURCHASE OF PAINTINGS AND WORKS ON PAPER BY LIVING ARTISTS, AND THEIR DONATION TO MUSEUMS THROUGHOUT THE COUNTRY 19200 JACKIE POLZIN WEST ST PAUL WEST ST PAUL MN 55118 SUE KAUFMAN PRIZE FOR FIRST FICTION FOR A WORK OF FICTION (NOVEL OR SHORT STORIES) PUBLISHED IN 2021 5000 JACOB SACHS-MISHALANIEDAVID FULMER 2019 15 PROSPECT PLACE BROOKLYN NY 11217 2022 PAYMENTS FOR RECORDINGS BY ARTS AND LETTERS AWARD IN MUSIC RECIPIENTS 333 JAMES MOBBERLEY 521 N CLAYVIEW DRIVE LIBERTY MO 64068 ARTS AND LETTERS AWARD IN MUSIC TO HONOR EXCEPTIONAL ACHIEVEMENT IN MUSIC COMPOSTION 10000 JAMES PAYNE 314 N 25TH STREET A UP RICHMOND VA 23223 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JANICE REDMAN PO BOX 524 NORTH TRURO MA 02652 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JEFF TALMAN 340 HAVERSTRAW ROAD COTTAGE SUFFERN NY 10901 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 6000 JEROME KITZKE 55 PARK TERRACE EAST B-21 NEW YORK NY 10034 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JO ANN BEARD 86 BOICE ROAD RHINEBECK NY 12572 ARTS AND LETTERS AWARD IN LITERATURE TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE 10000 JOHN WILLENBECHER PATRICE MARANDELL 3905 CLAYTON AVENUE LOS ANGELES CA 90027 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JON DORAZIO 55 BETHUNE STREET D306 NEW YORK NY 10014 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 5000 JONATHAN GOODMAN 3015 RIVERDALE AVENUE APT 5A BRONX NY 10463 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JOSHUA COHEN 31 GREENE STREET NEW YORK NY 10013 HAROLD D. VURSELL MEMORIAL AWARD IN LITERATURE TO A WRITER WHOSE WORK MERITS RECOGNITION FOR THE QUALITY OF ITS ITS PROSE STYLE. 20000 JOYELLE MCSWEENEY 628 PARK AVENUE SOUTH BEND IN 46616 ARTS AND LETTERS AWARD IN LITERATURE TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE 10000 JUDY FOX 701 SLATE QUARRY ROAD RHINEBECK NY 12572 ARTS AND LETTERS AWARD IN ART: TO HONOR EXCEPTIONAL ACHIEVEMENT IN ART. 10000 JUSTIN DELLO JOIO 400 EAST 89TH STREET 3J NEW YORK NY 10128 VIRGIL THOMSON AWARD IN VOCAL MUSIC 40000 KARI WATSON 3112 N DAVLIN COURT APT 1 CHICAGO IL 60618 CHARLES IVES FELLOWSHIP IN MUSIC COMPOSITION TO A YOUNG COMPOSER FOR CONTINUED STUDY 7500 KATHERINE BALCH 8066 TIMBER LAKE DRIVE EDEN PRARIE MN 55347 WLADIMIR AND RHODA LAKOND AWARD TO A MID-CAREER COMPOSER 10000 KEITH EDMIER PO BOX 658 MIDTOWN STATION NEW YORK NY 10018 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 8000 KELTIE FERRIS 36 HAPPY VALLEY ROAD BEARSVILLE NY 11205 ARTS AND LETTERS AWARD IN ART: TO HONOR EXCEPTIONAL ACHIEVEMENT IN ART. 10000 KERSTIN BRAETSCH 63 EAST 7TH STREET APT 10 NEW YORK NY 10003 ROSENTHAL FAMILY FOUNDATION AWARD IN ART TO A YOUNG PAINTER OF DISTINCTION 10000 KIRSTIN VALDEZ QUADE 107 KINGS HIGHWAY APT C DECATUR GA 30030 ROSENTHAL FAMILY FOUNDATION AWARD IN LITERATURE TO A YOUNG WRITER OF LITERARY TALENT FOR A WORK PUBLISHED IN 10000 KYLI KLEVEN 213 65 STREET APT 3R BROOKLYN NY 11220 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 10000 LAURA VAN DEN BERG 4883 TERRACE DRIVE NE SEATTLE WA 98105 MILDRED AND HAROLD STRAUSS LIVING TO PROVIDE A WRITER AN INCOME, ELIMINATING HIS NEED TO WORK OUTSIDE OF WRITING. 50000 LAURIE WEEKS 13542 ROOSEVELT AVE NAMPA ID 83686 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 LAWRENCE IRVING WILDE 75 NORTH MAIN STREET 568 RANDOLPH MA 02368 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 5000 LEILA ADU-GILMORE 495 EAST 7 ST 3D BROOKLYN NY 11218 CHARLES IVES FELLOWSHIP IN MUSIC COMPOSITION TO AN OUTSTANDING YOUNG COMPOSER 15000 LOCAL 802 AMERICAN FEDERATION OF MUSICIANS 322 WEST 48 STREET NEW YORK NY 10036 2022 PAYMENTS FOR RECORDINGS BY ARTS AND LETTERS AWARD IN MUSIC RECIPIENTS 144 LOCAL 802 AMERICAN FEDERATION OF MUSICIANS 322 WEST 48 STREET NEW YORK NY 10036 2022 PAYMENTS FOR RECORDINGS BY ARTS AND LETTERS AWARD IN MUSIC RECIPIENTS 409 LYNNE TILLMAN 277 EAST 10TH STREET 6 NEW YORK NY 10009 KATHERINE ANNE PORTER AWARD TO A PROSE WRITER WHOSE ACHIEVEMENTS AND DEDICATION TO THE LITERARY PROFESSION HAVE BEEN DEMONSTRATED. 20000 MARCO JIMENEZ 1311 COUNTRY CLUB ROAD N ST PETERSBURG FL 33720 CHARLES IVES FELLOWSHIP IN MUSIC COMPOSITION TO A YOUNG COMPOSER FOR CONTINUED STUDY 7500 MARCOS BALTER 90 MORNINGSIDE DRIVE APT 6F NEW YORK NY 10025 ARTS AND LETTERS AWARD IN MUSIC TO HONOR EXCEPTIONAL ACHIEVEMENT IN MUSIC COMPOSITION 10000 MARIA SASKIA HAMILTON 541 WEST 113TH STREET 6D NEW YORK NY 10025 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 16000 MARIE TAVROGES STILLKIND 3746 NW 21ST STREET FORT LAUDERDALE FL 33311 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 MARTINE SYMSBRIDGET DONAHUE 99 BOWERY 2ND FLOOR NEW YORK NY 10002 FOR THE PURCHASE OF PAINTINGS AND WORKS ON PAPER BY LIVING ARTISTS, AND THEIR DONATION TO MUSEUMS THROUGHOUT THE COUNTRY 28000 MARTYNA MAJOK 4580 BROADWAY 6M NEW YORK NY 10040 BENJAMIN HADLEY DANKS AWARD TO AN EXCEPTIONAL PLAYWRIGHT 20000 MATT SAUNDERSMARIN GOODMAN GALLERY 24 WEST 57 STREET NEW YORK NY 10019 FOR THE PURCHASE OF PAINTINGS AND WORKS ON PAPER BY LIVING ARTISTS, AND THEIR DONATION TO MUSEUMS THROUGHOUT THE COUNTRY 52000 MEG SHEVENOCK 374 SOUTH PACIFIC AVE APT 6 PITTSBURGH PA 15224 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 1000 MICHAEL BYRON 42 N MOORE STREET 6 NEW YORK NY 10013 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 11000 MICHAEL GILBERTSON 990 DUNCAN STREET SAN FRANCISCO CA 94131 GODDARD LIEBERSON FELLOWSHIP IN MUSIC TO AN OUTSTANDING YOUNG COMPOSER 15000 MICHAEL MYOUNGHOON LEE 401 S HOOVER STREET APT 317 LOS ANGELES CA 90020 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 7100 MICHAEL SELTENREICH 142 WEST HOUSTON STREET NEW YORK NY 10012 CHARLES IVES FELLOWSHIP IN MUSIC COMPOSITION TO A YOUNG COMPOSER FOR CONTINUED STUDY 7500 MIKE HOLOBER 23 DUNSTER ROAD MT KISCO NY 10549 ANDREW IMBRIE AWARD IN MUSIC TO A COMPOSER OF DEMONSTRATIED ARTISTIC MERIT 10000 NICOLE RUSSELL 1145 DEAN STREET APT 1 BROOKLYN NY 11216 CHARLES IVES FELLOWSHIP IN MUSIC COMPOSITION TO A YOUNG COMPOSER FOR CONTINUED STUDY 7500 OKTAVEN AUDIOALEXANDRE LUNZQUI 2020 PO BOX 111 WEST CORNWALL CT 06796 2022 PAYMENTS FOR RECORDINGS BY ARTS AND LETTERS AWARD IN MUSIC RECIPIENTS 623 PAM LINSRACHEL UFFNER GALLERY 170 SUFFOLK STREET NEW YORK NY 10002 FOR THE PURCHASE OF PAINTINGS AND WORKS ON PAPER BY LIVING ARTISTS, AND THEIR DONATION TO MUSEUMS THROUGHOUT THE COUNTRY 6000 PATRICIA LOCKWOOD 134 BLUE HERON DRIVE SAVANNAH GA 31410 MORTON DAUWEN ZABEL AWARD TO A WRITER OF PROGRESSIVE, ORIGINAL, AND EXPERIMENTAL TENDENCIES. 10000 PAUL NOVAK 6113 S KIMBARK AVE 2N CHICAGO IL 60637 CHARLES IVES FELLOWSHIP IN MUSIC COMPOSITION TO A YOUNG COMPOSER FOR CONTINUED STUDY 7500 RACHEL HARRISON 330 WYTHE AVENUE APT 6F BROOKLYN NY 11249 ARTS AND LETTERS AWARD IN ART: TO HONOR EXCEPTIONAL ACHIEVEMENT IN ART. 10000 RICHARD JAMES VAN BUREN PO BOX 99 PERRY ME 04667 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 15000 RICHARD SIKEN 4066 E CAMINO DE PALMAS TUCSON AZ 85711 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 1000 SADIE SCOTT 649 CLASSON AVENUE APT 3D BROOKLYN NY 11238 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 5000 SALVATORE SCIBONA 4883 TERRACE DRIVE NE SEATTLE WA 98105 MILDRED AND HAROLD STRAUSS LIVING TO PROVIDE A WRITER AN INCOME, ELIMINATING HIS NEED TO WORK OUTSIDE OF WRITING. 50000 SARAH MANGUSO 2346 PEARL STREET SANTA MONICA CA 90405 ARTS AND LETTERS AWARD IN LITERATURE TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE 10000 SHARON JOHNSTON AND MARK LEE 1545 PONTIUS AVENUE LOS ANGELES CA 90025 ARTS AND LETTERS AWARD IN ARCHITECTURE: TO HONOR EXCEPTIONAL ACHIEVEMENT IN ARCHITECTURE 10000 SHINIQUE SMITH 225 N LAKE STREET LOS ANGELES CA 90026 FOR THE PURCHASE OF PAINTINGS AND WORKS ON PAPER BY LIVING ARTISTS, AND THEIR DONATION TO MUSEUMS THROUGHOUT THE COUNTRY 38500 STEPHEN BOIDIO PO BOX 709 MAGDALENA NM 87825 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 1000 STEPHEN DOBYNS 2 BRASS RING ROAD WESTERLY RI 02891 AWARD OF MERIT FOR POETRY TO AN OUTSTANDING POET 25000 STUART BRECZINSKIALEXANDRE LUSNQUI 2020 230 W 147 ST 5C NEW YORK NY 10039 2022 PAYMENTS FOR RECORDINGS BY ARTS AND LETTERS AWARD IN MUSIC RECIPIENTS 800 SUNGJI HONG 1713 MOONSAIL LANE DENTON TX 76210 CHARLES IVES FELLOWSHIP IN MUSIC COMPOSITION TO AN OUTSTANDING YOUNG COMPOSER 15000 SUSAN BRIND MORROW 194 PUNSIT ROAD CHATHAM NY 12037 ARTS AND LETTERS AWARD IN LITERATURE TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE 10000 SUZANNE JACKSON 15 WEST 41 STREET SAVANNAH GA 31401 JACOB LAWRENCE AWARD, TO A VISUAL ARTIST. 10000 TIMOTHY ANGUELO 46 MAUJER ST APT 1 BROOKLYN NY 11206 2022 ARTISTS AND WRITERS FUND: TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS 5000 TRAXLER STUDIOSALEXANDRE LUNSQUI 2020 621 WEST 172 ST APT22 NEW YORK NY 10032 2022 PAYMENTS FOR RECORDINGS BY ARTS AND LETTERS AWARD IN MUSIC RECIPIENTS 1250 1055199 0 14 2363080 18 828212 ROYALTIES 15 161627 RENTAL OF AUDITORIUM 16 68759 NAMED AWARDS AND SALE OF PAINTINGS 01 12406 INSURANCE PROCEEDS 01 138838 GAIN ON SALE OF PAINTING 01 485875 0 4058797 0 4058797 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT SERVICES 76483 0 0 76483 BUILDING 2005-05-11 4044762 1715016 SL 39.500000000000 102399 0 102399 LAND 2005-05-11 1011191 L 0 0 0 ROOF REPLACEMENTS 2007-07-01 135000 49603 SL 39.500000000000 3418 0 3418 ARCHITECT FEES 2007-07-01 48764 17922 SL 39.500000000000 1235 0 1235 SIDEWALK PAVING 2007-07-01 59200 21755 SL 39.500000000000 1499 0 1499 ANNEX CONSTRUCTION 2008-07-01 1559109 533364 SL 39.500000000000 39471 0 39471 ANNEX CONSTRUCTION 2009-07-01 550414 174365 SL 39.500000000000 13935 0 13935 FURNITURE AND FIXTURES 2009-07-01 66418 66418 SL 7.000000000000 0 0 0 TERRACE 2010-07-01 23090 6734 SL 39.500000000000 585 0 585 ANNEX CONSTRUCTION 2010-07-01 24296 7081 SL 39.500000000000 615 0 615 FURNITURE AND FIXTURES 2010-07-01 21237 21237 SL 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2011-07-01 9779 9779 SL 5.000000000000 0 0 0 ANNEX FURNITURE 2011-07-01 17070 17070 SL 7.000000000000 0 0 0 ANNEX CONSTRUCTION 2011-07-01 34916 9282 SL 39.500000000000 884 0 884 AUDITORIUM PURCHASES 2011-07-01 31665 31665 SL 7.000000000000 0 0 0 MISC BUILDING IMPROVEMENTS 2011-07-01 58076 15435 SL 39.500000000000 1470 0 1470 ELEVATOR CIP 2011-12-31 21760 5510 SL 39.500000000000 551 0 551 ANNEX ROOF CIP 2011-12-31 25839 6540 SL 39.500000000000 654 0 654 IVES STUDIO 2012-07-01 33918 33918 SL 5.000000000000 0 0 0 ASBESTOS ABATEMENT 2012-07-01 88145 21204 SL 39.500000000000 2232 0 2232 LINK EXTRAORDINARY REPAIR 2012-07-01 29521 7097 SL 39.500000000000 747 0 747 ADMIN BUILDING-ELEVATOR 2012-07-01 92884 22335 SL 39.500000000000 2351 0 2351 IVES STUDIO 2013-07-01 488705 105162 SL 39.500000000000 12372 0 12372 LIBRARY STACKS 2013-07-01 20500 20500 SL 5.000000000000 0 0 0 NORTH GALLERY ROOF 2013-07-01 130291 28041 SL 39.500000000000 3299 0 3299 LINK EXTRAORDINARY REPAIR 2013-07-01 99416 21394 SL 39.500000000000 2517 0 2517 THIRD FLOOR BATHROOM 2013-07-01 26900 5789 SL 39.500000000000 681 0 681 ROOF 2013-07-01 5300 1139 SL 39.500000000000 134 0 134 ADMIN BUILDING ELEVATOR 2013-07-01 6112 1317 SL 39.500000000000 155 0 155 LIBRARY STACKS 2014-07-01 4275 4275 SL 5.000000000000 0 0 0 ANNEX 2ND FLOOR CONSTRUCTION 2014-07-01 27000 5130 SL 39.500000000000 684 0 684 PLUMBING AND ELECTRIC 2014-07-01 8929 1695 SL 39.500000000000 226 0 226 WHEELCHAIR RAMP 2014-07-01 170639 32400 SL 39.500000000000 4320 0 4320 IVES STUDIO-FINAL PAYMENT 2014-07-01 119372 22665 SL 39.500000000000 3022 0 3022 ARCHITECT FEES 2014-07-01 27566 5235 SL 39.500000000000 698 0 698 IVES STUDIO 2015-07-01 17753 2919 SL 39.500000000000 449 0 449 ARCHITECT FEES 2015-07-01 23500 3867 SL 39.500000000000 595 0 595 ORGAN RESTORATION 2015-07-01 97613 90642 SL 7.000000000000 6971 0 6971 TERRACE 2015-07-01 14420 2373 SL 39.500000000000 365 0 365 TERRACE DRAIN PIPE 2015-07-01 29100 27021 SL 7.000000000000 2079 0 2079 BUILDING MASONARY 2015-07-01 123018 20241 SL 39.500000000000 3114 0 3114 ART STORAGE 2015-07-01 71707 11798 SL 39.500000000000 1815 0 1815 WHEELCHAIR RAMP 2015-07-01 111800 18395 SL 39.500000000000 2830 0 2830 ACADEMY ANNEX 2015-07-01 5200 858 SL 39.500000000000 132 0 132 ANNEX 2ND FLOOR CONSTRUCTION 2015-07-01 4344 715 SL 39.500000000000 110 0 110 GLASS LINK 2015-07-01 1700 1700 SL 5.000000000000 0 0 0 ANNEX LIBRARY STACKS 2015-07-01 10400 10400 SL 5.000000000000 0 0 0 ANNEX ROOF 2015-07-01 8730 8730 SL 5.000000000000 0 0 0 SIDEWALK PAVING AND TREES 2015-07-01 21250 3497 SL 39.500000000000 538 0 538 "DISASTER" ROOM 2015-07-01 7640 1255 SL 39.500000000000 193 0 193 ARCHITECT FEES 2016-07-01 11569 1611 SL 39.500000000000 293 0 293 COMPUTER EQUIPMENT 2016-07-01 849 849 SL 5.000000000000 0 0 0 GALLERY LIGHTING 2016-07-01 7678 6033 SL 7.000000000000 1097 0 1097 NORTH GALLERY - RENOVATION 2016-07-01 96832 13481 SL 39.500000000000 2451 0 2451 BUILDING MASONARY 2016-07-01 408405 56865 SL 39.500000000000 10339 0 10339 GARAGE RENOVATION 2016-07-01 9425 1314 SL 39.500000000000 239 0 239 BASEMENT REDESIGN 2016-07-01 35000 4873 SL 39.500000000000 886 0 886 GARAGE ROOF 2016-07-01 30500 4246 SL 39.500000000000 772 0 772 NORTH GALLERY ROOF & SKYLIGHT 2016-07-01 49050 6831 SL 39.500000000000 1242 0 1242 PLUMBING AND ELECTRIC 2016-07-01 1965 1965 SL 3.000000000000 0 0 0 ANNEX ASBESTOS ABATEMENT 2016-07-01 55140 55140 SL 3.000000000000 0 0 0 ANNEX APARTMENT 2016-07-01 13216 1842 SL 39.500000000000 335 0 335 AUDITORIUM PURCHASES 2016-07-01 5218 5218 SL 3.000000000000 0 0 0 SIDEWALK AND TREE PITS 2016-07-01 4879 4879 SL 3.000000000000 0 0 0 TERRACE DRAIN PIPE 2017-07-01 5980 3843 SL 7.000000000000 854 0 854 AIR CONDITIONING 2017-07-01 5880 3780 SL 7.000000000000 840 0 840 NORTH GALLERY - RENOVATION 2017-07-01 57566 6557 SL 39.500000000000 1457 0 1457 SOUTH GALLERY 2017-07-01 4994 4495 SL 5.000000000000 499 0 499 BUILDING MASTER PLAN 2017-07-01 73530 8379 SL 39.500000000000 1862 0 1862 BUILDING MASONARY 2017-07-01 36647 4176 SL 39.500000000000 928 0 928 ART STORAGE 2017-07-01 82434 9391 SL 39.500000000000 2087 0 2087 ASBESTOS ABATEMENT 2017-07-01 13105 1494 SL 39.500000000000 332 0 332 ANNEX ART STORAGE 2017-07-01 86090 9806 SL 39.500000000000 2179 0 2179 ANNEX LIBRARY STACKS 2017-07-01 4636 4172 SL 5.000000000000 464 0 464 ANNEX ASBESTOS ABATEMENT 2017-07-01 21550 2457 SL 39.500000000000 546 0 546 ANNEX ROOFING 2017-07-01 4490 4041 SL 5.000000000000 449 0 449 ORGAN RESTORATION 2017-07-01 26839 17253 SL 7.000000000000 3834 0 3834 COMPUTER EQUIPMENT 2018-07-01 22300 15610 SL 5.000000000000 4460 0 4460 ANNEX 2ND FLOOR CONSTRUCTION 2018-07-01 3840 1921 SL 7.000000000000 549 0 549 ADMIN BUILDING OFFICE RENOVATIONS 2018-07-01 4371 2184 SL 7.000000000000 624 0 624 ADMIN BUILDING LIBRARY PANELING 2018-07-01 5000 2499 SL 7.000000000000 714 0 714 RE-UPOLSTERING 2018-07-01 5175 2587 SL 7.000000000000 739 0 739 ANNEX 155TH STREET FACADE AND ROOF 2018-07-01 5931 2965 SL 7.000000000000 847 0 847 ADMIN BUILDING STAIRWELL 2018-07-01 6200 3101 SL 7.000000000000 886 0 886 ART STORAGE FACILITY 2018-07-01 57719 5114 SL 39.500000000000 1461 0 1461 TERRACE RESTORATION 2018-07-01 866561 76783 SL 39.500000000000 21938 0 21938 BUILDING MASTER PLAN 2018-07-01 81222 7196 SL 39.500000000000 2056 0 2056 FURNITURE AND FIXTURES 2019-07-01 8869 3168 SL 7.000000000000 1267 0 1267 COMPUTER EQUIPMENT 2019-07-01 15442 7720 SL 5.000000000000 3088 0 3088 TERRACE RESTORATION 2019-07-01 1313442 83130 SL 39.500000000000 33252 0 33252 MISC BUILDING IMPROVEMENTS 2019-07-01 5969 2985 SL 5.000000000000 1194 0 1194 NORTH BUILDING IMPROVEMENTS 2019-07-01 174822 11065 SL 39.500000000000 4426 0 4426 EAST BUILDING IMPROVEMENTS 2019-07-01 14072 890 SL 39.500000000000 356 0 356 SOUTH BUIDING IMPROVEMENTS 2019-07-01 387982 24555 SL 39.500000000000 9822 0 9822 NORTH BUILDING IMPROVEMENTS 2020-07-01 468052 17774 SL 39.500000000000 11849 0 11849 RE-UPOLSTERING 2020-07-01 11200 3662 SL 7.000000000000 1600 0 1600 BUILDING MASTER PLAN 2020-07-01 267903 10173 SL 39.500000000000 6782 0 6782 EAST BUILDING IMPROVEMENTS 2020-07-01 16788 638 SL 39.500000000000 425 0 425 SOUTH BUIDING IMPROVEMENTS 2020-07-01 79024 3001 SL 39.500000000000 2001 0 2001 NORTH BUILDING IMPROVEMENTS 2021-07-01 330286 4181 SL 39.500000000000 8362 0 8362 BUILDING MASTER PLAN 2021-07-01 21735 275 SL 39.500000000000 550 0 550 NORTH SOUTH LINK 2021-07-01 13965 177 SL 39.500000000000 354 0 354 SOUTH BUILDING 2021-07-01 2440 31 SL 39.500000000000 62 0 62 CAPITALIZED PAYROLL 2021-07-01 168300 3394 SL 39.500000000000 4261 0 4261 FURNITURE AND FIXTURES 2022-07-01 4927 SL 7.000000000000 352 0 352 COMPUTER EQUIPMENT 2022-07-01 15083 SL 5.000000000000 1508 0 1508 AIR CONDITIONING 2022-07-01 2100 SL 7.000000000000 150 0 150 SOUTH BUILDING IMPROVEMENTS 2022-07-01 18818 SL 39.500000000000 238 0 238 CAPITALIZED PAYROLL 2022-07-01 195925 SL 39.500000000000 2480 0 2480 NORTH BUILDING IMPROVEMENTS 2022-07-01 64064 SL 39.500000000000 811 0 811 NORTH BUILDING IMPROVEMENTS 2022-07-01 40875 SL 39.500000000000 517 0 517 AUDITORIUM PURCHASES 2022-07-01 331499 SL 39.500000000000 5459 0 5459 TERRACE 2022-07-01 103928 SL 39.500000000000 1316 0 1316 BUILDING MASTER PLAN 2022-07-01 115242 SL 39.500000000000 1459 0 1459 EAST BUILDING IMPROVEMENTS 2022-07-01 5725 SL 39.500000000000 72 0 72 SOUTH BUIDING IMPROVEMENTS 2022-07-01 95558 SL 39.500000000000 1210 0 1210 1525512 1412716 0 0 RUSSELL 3000 INDEX FUND B AT COST 6507113 4846674 VANGUARD INTERNATIONAL VALUE FUND AT COST 8315200 8982164 VANGUARD DIVIDEND GROWTH FUND AT COST 4162565 6110537 VANGUARD EMERGING MARKETS ADMIRAL AT COST 4658155 3915599 VANGUARD TOTAL WORLD STOCK INDEX FUND AT COST 20969913 21383992 BLUESTEM PARTNERS LLC AT COST 9244640 11196728 VANGUARD ST TREASURY AT COST 14533442 14169038 AT COST 6753038 4475105 HCP ABSOLUTE RETURN FUND OFFSHORE FEEDER AT COST 4438520 3924091 VANGUARD FTSE DEVELOPED ETF AT COST 6225212 5584067 BUILDING 4044762 1817415 2227347 LAND 1011191 0 1011191 ROOF REPLACEMENTS 135000 53021 81979 ARCHITECT FEES 48764 19157 29607 SIDEWALK PAVING 59200 23254 35946 ANNEX CONSTRUCTION 1559109 572835 986274 ANNEX CONSTRUCTION 550414 188300 362114 FURNITURE AND FIXTURES 66418 66418 0 TERRACE 23090 7319 15771 ANNEX CONSTRUCTION 24296 7696 16600 FURNITURE AND FIXTURES 21237 21237 0 COMPUTER EQUIPMENT 9779 9779 0 ANNEX FURNITURE 17070 17070 0 ANNEX CONSTRUCTION 34916 10166 24750 AUDITORIUM PURCHASES 31665 31665 0 MISC BUILDING IMPROVEMENTS 58076 16905 41171 ELEVATOR CIP 21760 6061 15699 ANNEX ROOF CIP 25839 7194 18645 IVES STUDIO 33918 33918 0 ASBESTOS ABATEMENT 88145 23436 64709 LINK EXTRAORDINARY REPAIR 29521 7844 21677 ADMIN BUILDING-ELEVATOR 92884 24686 68198 IVES STUDIO 488705 117534 371171 LIBRARY STACKS 20500 20500 0 NORTH GALLERY ROOF 130291 31340 98951 LINK EXTRAORDINARY REPAIR 99416 23911 75505 THIRD FLOOR BATHROOM 26900 6470 20430 ROOF 5300 1273 4027 ADMIN BUILDING ELEVATOR 6112 1472 4640 LIBRARY STACKS 4275 4275 0 ANNEX 2ND FLOOR CONSTRUCTION 27000 5814 21186 PLUMBING AND ELECTRIC 8929 1921 7008 WHEELCHAIR RAMP 170639 36720 133919 IVES STUDIO-FINAL PAYMENT 119372 25687 93685 ARCHITECT FEES 27566 5933 21633 IVES STUDIO 17753 3368 14385 ARCHITECT FEES 23500 4462 19038 ORGAN RESTORATION 97613 97613 0 TERRACE 14420 2738 11682 TERRACE DRAIN PIPE 29100 29100 0 BUILDING MASONARY 123018 23355 99663 ART STORAGE 71707 13613 58094 WHEELCHAIR RAMP 111800 21225 90575 ACADEMY ANNEX 5200 990 4210 ANNEX 2ND FLOOR CONSTRUCTION 4344 825 3519 GLASS LINK 1700 1700 0 ANNEX LIBRARY STACKS 10400 10400 0 ANNEX ROOF 8730 8730 0 SIDEWALK PAVING AND TREES 21250 4035 17215 "DISASTER" ROOM 7640 1448 6192 ARCHITECT FEES 11569 1904 9665 COMPUTER EQUIPMENT 849 849 0 GALLERY LIGHTING 7678 7130 548 NORTH GALLERY - RENOVATION 96832 15932 80900 BUILDING MASONARY 408405 67204 341201 GARAGE RENOVATION 9425 1553 7872 BASEMENT REDESIGN 35000 5759 29241 GARAGE ROOF 30500 5018 25482 NORTH GALLERY ROOF & SKYLIGHT 49050 8073 40977 PLUMBING AND ELECTRIC 1965 1965 0 ANNEX ASBESTOS ABATEMENT 55140 55140 0 ANNEX APARTMENT 13216 2177 11039 AUDITORIUM PURCHASES 5218 5218 0 SIDEWALK AND TREE PITS 4879 4879 0 TERRACE DRAIN PIPE 5980 4697 1283 AIR CONDITIONING 5880 4620 1260 NORTH GALLERY - RENOVATION 57566 8014 49552 SOUTH GALLERY 4994 4994 0 BUILDING MASTER PLAN 73530 10241 63289 BUILDING MASONARY 36647 5104 31543 ART STORAGE 82434 11478 70956 ASBESTOS ABATEMENT 13105 1826 11279 ANNEX ART STORAGE 86090 11985 74105 ANNEX LIBRARY STACKS 4636 4636 0 ANNEX ASBESTOS ABATEMENT 21550 3003 18547 ANNEX ROOFING 4490 4490 0 ORGAN RESTORATION 26839 21087 5752 COMPUTER EQUIPMENT 22300 20070 2230 ANNEX 2ND FLOOR CONSTRUCTION 3840 2470 1370 ADMIN BUILDING OFFICE RENOVATIONS 4371 2808 1563 ADMIN BUILDING LIBRARY PANELING 5000 3213 1787 RE-UPOLSTERING 5175 3326 1849 ANNEX 155TH STREET FACADE AND ROOF 5931 3812 2119 ADMIN BUILDING STAIRWELL 6200 3987 2213 ART STORAGE FACILITY 57719 6575 51144 TERRACE RESTORATION 866561 98721 767840 BUILDING MASTER PLAN 81222 9252 71970 FURNITURE AND FIXTURES 8869 4435 4434 COMPUTER EQUIPMENT 15442 10808 4634 TERRACE RESTORATION 1313442 116382 1197060 MISC BUILDING IMPROVEMENTS 5969 4179 1790 NORTH BUILDING IMPROVEMENTS 174822 15491 159331 EAST BUILDING IMPROVEMENTS 14072 1246 12826 SOUTH BUIDING IMPROVEMENTS 387982 34377 353605 NORTH BUILDING IMPROVEMENTS 468052 29623 438429 RE-UPOLSTERING 11200 5262 5938 BUILDING MASTER PLAN 267903 16955 250948 EAST BUILDING IMPROVEMENTS 16788 1063 15725 SOUTH BUIDING IMPROVEMENTS 79024 5002 74022 NORTH BUILDING IMPROVEMENTS 330286 12543 317743 BUILDING MASTER PLAN 21735 825 20910 NORTH SOUTH LINK 13965 531 13434 SOUTH BUILDING 2440 93 2347 CAPITALIZED PAYROLL 168300 7655 160645 FURNITURE AND FIXTURES 4927 352 4575 COMPUTER EQUIPMENT 15083 1508 13575 AIR CONDITIONING 2100 150 1950 SOUTH BUILDING IMPROVEMENTS 18818 238 18580 CAPITALIZED PAYROLL 195925 2480 193445 NORTH BUILDING IMPROVEMENTS 64064 811 63253 NORTH BUILDING IMPROVEMENTS 40875 517 40358 AUDITORIUM PURCHASES 331499 5459 326040 TERRACE 103928 1316 102612 BUILDING MASTER PLAN 115242 1459 113783 EAST BUILDING IMPROVEMENTS 5725 72 5653 SOUTH BUIDING IMPROVEMENTS 95558 1210 94348 LEGAL FEES AND SERVICES 5267 0 0 5267 OTHER ASSETS 470 0 0 REPAIRS AND MAINTENANCE 61951 0 0 61951 INVESTMENT FEES 189022 189022 189022 0 SUPPLIES AND ADMINSTRATIVE 67973 0 0 67973 TELEPHONE AND UTILITIES 111029 0 0 111029 INSURANCE 82555 0 0 82555 PUBLICATIONS 44477 0 0 44477 BUILDING SUPPLIES 21914 0 0 21914 PUBLICITY 9853 0 0 9853 SECURITY 85979 0 0 85979 OTHER CEREMONIAL EXPENSE 1001171 0 0 0 CONSERVATION OF ART COLLECTION 59739 0 0 59739 CLEANING SERVICES 36896 0 0 36896 ROYALTIES 161627 161627 RENTAL OF AUDITORIUM 68759 68759 NAMED AWARDS AND SALE OF PAINTINGS 12406 12406 INSURANCE PROCEEDS 138838 138838 GAIN ON SALE OF PAINTING 485875 485875 TAX-PAYROLL 105849 0 0 105849