Harriet And Esteban Vicente Foundation
- Assets
- $12.9m
- Revenue
- $163.4k
- Investments
- $5.0m
- Employees
- 0
- Location
- Blauvelt, NY
- Founding
- 11/2001
- Data as of
- 12/2022
- EIN
- 13-4182614
Organization Overview
Harriet And Esteban Vicente Foundation is located in Blauvelt, NY. The organization was established in 2001. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harriet And Esteban Vicente Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Harriet And Esteban Vicente Foundation generated $163.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Harriet And Esteban Vicente Foundation has awarded 22 individual grants totaling $1,680,092. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Stein President | 10 | $138,861 | |
Jennifer Stein Vice President | 1 | $0 | |
Michael Odell Treasurer | 1 | $0 | |
Elinor Tatum Secretary | 0.5 | $32,115 | |
Hallie Warshaw Director | 0.5 | $0 | |
Eren Johnson Archivist | 40 | $130,838 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10 |
| Interest on Savings | $28 |
| Dividends & Interest | $127,930 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $35,425 |
| Capital Gain Net Income | $35,425 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $163,393 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $170,976 |
| Other employee salaries and wages | $229,342 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $26,622 |
| Depreciation | $264 |
| Occupancy | $65,034 |
| Travel, conferences, and meetings | $16,468 |
| Printing and publications | $32,096 |
| Other expenses | $163,324 |
| Total operating and administrative expenses | $827,505 |
| Contributions, gifts, grants paid | $363,742 |
| Total expenses and disbursements | $1,191,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,597 |
| Savings and temporary cash investments | $10,351 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $100,623 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $7,707,216 |
| Total assets | $12,851,754 |
| Accounts payable and accrued expenses | $18,111 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,000 |
| Total liabilities | $19,111 |
Grants Awarded
Over the last fiscal year, Harriet And Esteban Vicente Foundation has awarded $363,742 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MUSEO DE ARTE CONTEMPORANEO PURPOSE: GENERAL | $104,082 |
PARRISH ART MUSEUM PURPOSE: GENERAL | $229,660 |
MARQUIS STUDIO PURPOSE: GENERAL | $30,000 |