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Nonprofiteer
← FOUNDATION OF THE EPSTEIN FAMILY MUNCH COLLECTION

Form 990 for tax year 2022

Filed by FOUNDATION OF THE EPSTEIN FAMILY MUNCH COLLECTION.

Totals

Total revenue
$28,413
Total expenses
$36,014
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$28,413
Total assets, end of year
$23,862,007
Total liabilities, end of year
$10,000
Net assets or fund balances, end of year
$23,852,007
Program services expenses (Part IX)
$27,315
Management and general expenses
$8,699
Fundraising expenses
$0
Program service expenses (Part III)
$27,315

Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    personal property $90,000

  • 6b · Less rental expenses

    personal property $61,587

  • 6c · Rental income or loss

    personal property $28,413

  • 6d · Net rental income or loss

    total $28,413 · excluded $28,413

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $992 · program services $992

  • 11c · Fees: accounting

    total $3,180 · program services $3,180

  • 22 · Depreciation, depletion and amortization

    total $8,699 · management and general $8,699

  • 24a · Other expenses: INSURANCE

    total $22,140 · program services $22,140

  • 24b · Other expenses: SECURITY

    total $1,003 · program services $1,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,712 · end of year $44,810

  • 10a · Land, buildings and equipment: cost or other basis

    $1,239,248

  • 10b · Land, buildings and equipment: accumulated depreciation

    $590,154

  • 10c · Land, buildings and equipment, net

    beginning of year $682,059 · end of year $649,094

  • 15 · Other assets

    beginning of year $23,168,103 · end of year $23,168,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,000 · end of year $10,000

  • 28 · Net assets with donor restrictions

    beginning of year $23,883,874 · end of year $23,852,007

Mission and programs · 2022

Mission

SUPPORT OF THE NATIONAL GALLERY OF ART

  • THE ORGANIZATION IS OPERATED EXCLUSIVELY TO CARRY OUT THE PURPOSE OF THE NATIONAL GALLERY OF ART. SEE SCHEDULE A PART VI SUMMARY.

    Expenses $23,143

  • THE ORGANIZATION IS OPERATED EXCLUSIVELY TO CARRY OUT THE PURPOSE OF THE NATIONAL GALLERY OF ART. SEE SCHEDULE D PART XIII SUMMARY.

    Expenses $4,172

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NANCY BREUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SARAH G EPSTEIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SARAH C EPSTEIN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL J RINALDI II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DONALD D KOZUSKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ELIZABETH PRELINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREW ROBISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 January 2024
IRS schema version
2022v5.0
Source object
202400329349301690

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