2024-08-07T08:40:26-05:00 2023-09-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2022-10-01 237361022 THE NEUSTADT COLLECTION OF TIFFANY GLASS NEUS 7183618489 5-26 46TH AVENUE LONG ISLAND CITY NY 11101 LINDSY PARROTT CURATOR/DIRECTOR 7183618489 2024-08-06 1 0 FREDERICK MARTENS P00298107 2126972299 2022 2024-08-08 14:25:15Z X 48975783 X X 211567 211567 211567 108827 1411446 108827 0 4600 4600 4600 17505 0 17505 342499 320394 233672 95735 4787 8407 87328 111673 0 4446 107227 44810 8732 10168 34642 37679 18840 19589 15202 98062 47958 49953 49597 4678 0 186 100618 5031 8836 119826 5873 0 234 5639 144319 1298 6932 130013 643447 86646 108751 549474 0 0 643447 86646 108751 549474 -300948 233748 124921 79328 57413 57413 551408 425902 425902 1665 8985 1665 1665 31897 31897 31897 8656 26043 26043 929647 580945 580945 5830476 6512177 6512177 50062 36366 18374 13696 13696 13700 11942 41326045 7472471 7661680 48975783 52254 29146 52254 29146 X 7420217 7632534 7420217 7632534 7472471 7661680 7420217 -300948 513265 7632534 0 7632534 PUBLICLY TRADED SECURITIES P 1357917 1244624 113293 113293 PUBLICLY TRADED SECURITIES P 53529 57995 -4466 -4466 108827 -4466 3249 0 3249 0 3249 4200 0 0 0 4200 184 767 767 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 0 1 0 0 0 1 WWW.THENEUSTADT.ORG THE FOUNDATION 7183618489 5-26 46TH AVENUE LONG ISLAND CITY NY 11101 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CYNTHIA WILLIAMS 5-26 46TH AVENUE LONG ISLAND CITY NY 11101 PRESIDENT 2.00 0 0 0 NADIA WATTS 5-26 46TH AVENUE LONG ISLAND CITY NY 11101 VICE PRESIDENT 1.00 0 0 0 RON HOINA 5-26 46TH AVENUE LONG ISLAND CITY NY 11101 TREASURER 1.00 0 0 0 PAUL DOROS 5-26 46TH AVENUE LONG ISLAND CITY NY 11101 SECRETARY 1.00 0 0 0 JACKIE KILLIAN 5-26 46TH AVENUE LONG ISLAND CITY NY 11101 TRUSTEE 1.00 0 0 0 MARY CHEEK MILLS 5-26 46TH AVENUE LONG ISLAND CITY NY 11101 TRUSTEE 1.00 0 0 0 JEANNE PELLETIER 5-26 46TH AVENUE LONG ISLAND CITY NY 11101 TRUSTEE 2.00 0 0 0 LINDSY PARROTT 5-26 46TH AVENUE LONG ISLAND CITY NY 11101 EXECUTIVE DIRECTOR/CURATOR 40.00 98735 21832 0 SUSAN TOMLIN 5-26 46TH AVENUE LONG ISLAND CITY NY 11101 CONSERVATOR 21.00 61173 6335 0 0 NONE 0 EXHIBITIONS: FOR OVER 25 YEARS, THE NEUSTADT HAS ACTIVELY SHARED ITS RENOWNED TIFFANY COLLECTION WITH MUSEUMS ACROSS THE COUNTRY THROUGH ORIGINAL TRAVELING EXHIBITIONS. TO DATE, THESE SPECIAL EXHIBITIONS HAVE BEEN ENJOYED BY MORE THAN ONE MILLION VISITORS. ADDITIONALLY, SINCE 1995, THE NEUSTADT HAS PARTNERED WITH THE QUEENS MUSEUM TO PRESENT THE ARTWORK OF LOUIS C. TIFFANY TO THE NEW YORK METROPOLITAN AREA. PORTIONS OF THE COLLECTION ARE ON CONTINUOUS DISPLAY IN THE NEUSTADT'S DEDICATED GALLERY. RELATED EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS IS FUNDED BY THE NEUSTADT AND AVAILABLE AT BOTH THE QUEENS MUSEUM AND VARIOUS OFF-SITE LOCATIONS. DEDICATED TO PRESERVATION, SCHOLARSHIP, EDUCATION, AND CONNOISSEURSHIP, THE NEUSTADT COLLECTION OF TIFFANY GLASS PROVIDES DIVERSE AUDIENCES WITH AN IN-DEPTH LOOK AT THE ARTISTRY OF THE TIFFANY STUDIOS AND ITS CONTRIBUTION TO A UNIQUE CHAPTER IN THE HISTORY OF AMERICAN DESIGN. 363090 COLLECTION CONSERVATION AND MAINTENANCE: THE NEUSTADT IS ONE OF THE COUNTRY'S LEADING PUBLIC COLLECTIONS OF TIFFANY LAMPS, WINDOWS, AND METALWORK. IT IS ALSO THE REPOSITORY OF A VAST, ONE-OF-A-KIND COLLECTION OF FLAT GLASS AND GLASS "JEWELS" USED BY THE TIFFANY STUDIOS. THE NEUSTADT'S CONSERVATOR AND CURATORS ARE WORKING TO SORT, ORGANIZE AND CATALOGUE THIS TIFFANY GLASS ARCHIVE, WHICH INCLUDES MORE THAN A QUARTER OF A MILLION PIECES OF ORIGINAL GLASS. IN ADDITION, ALL ARTWORKS ARE CAREFULLY EXAMINED BY THE CONSERVATOR AND, IF NECESSARY, CLEANED AND CONSERVED, BEFORE BEING EXHIBITED. 145037 0 7120627 471488 39650 7631765 0 0 7631765 114476 7517289 375864 X 549474 0 549474 1974-04-10 X 124921 188571 96561 157526 567579 106183 160285 82077 133897 482442 549474 475278 426989 366935 1818676 0 0 0 0 0 549474 475278 426989 366935 1818676 48975783 45859996 47577062 46824871 189237712 41359696 38437796 38433728 38437055 156668275 0 0 0 0 0 X 0 0 EXHIBITION FEES 3250 14 211567 18 108827 4600 OTHER INCOME 01 14255 0 334649 7850 342499 1A EXHIBITION FEES - INCOME DERIVED FROM OTHER MUSEUMS AND 1A INSTITUTIONS WHICH PRESENT EXHIBITIONS CURATED BY THE MUSEUM. 10 INCOME DERIVED FROM THE SALE OF A REFERENCE BOOK ("THE LAMPS OF 10 TIFFANY") PUBLISHED BY THE MUSEUM AS AN EDUCATIONAL RESOURCE. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 34166 17083 17763 13515 TAX RETURN PREPARATION 3513 1757 1826 1687 FURNITURE AND FIXTURES 15601 15473 SL 5.000000000000 128 0 128 LEASEHOLD IMPROVEMENTS 16201 7280 SL 7.000000000000 415 0 415 EQUIPMENT 18260 8935 SL 15.000000000000 4135 0 4135 THE ORGANIZATION IS A CHARTERED MUSEUM AND AS SUCH, FILES ANNUALLY WITH THE BOARD OF REGENTS, AND IS EXEMPT FROM FILING WITH THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE. MARSH & MCLENNAN COS INC 21000 SHS 15987 15987 KROGER CO 20000 SHS 14911 14911 VALERO ENERGY CORP 22000 SHS 16616 16616 BAT CAP CORP 13651 13651 PACKAGING CORP OF AMERIC 21000 SHS 15635 15635 D.R. HORTON INC 23000 SHS 13508 13508 UNITEDHEALTH GROUP INC 6969 6969 ORACLE CORP 21000 SHS 15504 15504 EQUINIX INC 22000 SHS 16356 16356 HCA INC 12862 12862 VERIZON COMMUNICATIONS 20000 SHS 14514 14514 ANALOG DEVICES INC 22000 SHS 16364 16364 GEN DYNAMICS CORP 21000 SHS 15472 15472 HUMANA INC 20000 SHS 14728 14728 $ TREE INC 14000 SHS 13551 13551 PAYPAL HOLDINGS INC 22000 SHS 15908 15908 AMERN TOWER CORP 21000 SHS 14641 14641 AVALONBAY COMMUNITIES 19000 SHS 13354 13354 REP SERVICES INC 22000 SHS 15380 15380 INTERCONTINENTALEXCHANGE 20000 SHS 14433 14433 TYCO ELECTRONICS GROUP S 20000 SHS 14383 14383 ELECTR ARTS INC 19000 SHS 13745 13745 PUB SVC ELEC 23000 SHS 16218 16218 ASTRAZENECA PLC 22000 SHS 15174 15174 ABBVIE INC 22000 SHS 16058 16058 PROLOGIS LP 15082 15082 SYSCO CORP 19000 SHS 13143 13143 MORGAN STANLEY 14000 SHS 13349 13349 NETFLIX INC 10000 SHS 9641 9641 BROADCOM CRP / CAYMN FI 24000 SHS 14094 14094 GOLDMAN SACHS GROUP INC 24000 SHS 14069 14069 CIGNA GROUP/THE 13963 13963 TOYOTA MTR CR CORP 16000 SHS 14834 14834 NEXTERA ENERGY CAP 11566 11566 AMERN EXPRESS CO 12086 12086 LOCKHEED MARTINI CORP 7954 7954 UTD RENTALS NORTH AM 16294 16294 CHARTER COMM OPT LLC/CAP 8260 8260 ANHEUSER-BUSCH INBEV WOR 19000 SHS 13248 13248 BK OF NY MELLON CORP 9383 9383 BK OF AMER CORP 15412 15412 CONSTELLATION BRANDS INC 18000 SHS 12645 12645 FIDELITY 500 INDEX FUND 16270.068 SHS FMV 1850278 1850278 SIX CIRCLES US UNCONSTR EQ 60722.137 SHS FMV 862568 862568 FIDELITY INTL INDX-INST PRM 2364.048 SHS FMV 68073 68073 JPMORGAN BETABUILDERS CANADA 2355 SHS FMV 136944 136944 SIX CIRCLES INTL UNCON EQ 60026.037 SHS FMV 535912 535912 JPMORGAN BETABUILDERS JAPAN ETF 4772 SHS FMV 105726 105726 JPMORGAN BETABUILDERS DEVELO 2530 SHS FMV 220905 220905 US DOLLAR JPM DEPOSIT SWEEP FMV 103434 103434 US DOLLAR JPM DEPOSIT SWEEP FMV 114360 114360 ISHARES 7-10 YEAR TREASURY B 1436 SHS FMV 131523 131523 ISHARES US TREASURY BOND ETF 4790 SHS FMV 140042 140042 PIMCO INCOME FUND-INS 7212.71 SHS FMV 73498 73498 VANGUARD TOTAL BOND MARKET 2831 SHS FMV 231949 231949 VANGUARD MORTGAGE-BACKED SEC 3108 SHS FMV 136068 136068 SIX CIRCLES ULTR SHRT DUR 7567.51 SHS FMV 74237 74237 VANGUARD TOTAL INTL BOND ETF 15166 SHS FMV 725390 725390 VANGUARD TTL INTL BND-ADM 21671.29 SHS FMV 288887 288887 SIX CIRCLES GLOBAL BOND FMV 567663 567663 SIX CIRCLES CREDIT OPPORT 15834.2 SHS FMV 138242 138242 US DOLLAR JPM DEPOSIT SWEEP FMV 6451 6451 AMAZON MARKET FMV 27 27 FURNITURE AND FIXTURES 15601 15601 0 LEASEHOLD IMPROVEMENTS 16201 7695 8506 EQUIPMENT 18260 13070 5190 INTEREST RECEIVABLE 9500 7742 7742 SECURITY DEPOSIT 4200 4200 4200 ART COLLECTION 41314103 OFFICE EXPENSE 9462 0 377 9085 WEBSITE 2120 0 84 36 INSURANCE 49129 0 1956 47048 EXHIBITION EXPENSES 15000 0 597 14403 COLLECTION MAINTENANCE AND CONSERVATION 5674 0 226 1448 MEMBERSHIPS AND SUBSCRIPTIONS 3167 1298 1373 1794 ADVERTISING/PROMOTION 47489 0 1891 45598 MISCELLANEOUS 10729 0 428 10601 PANALTIES/INTEREST 1549 0 0 0 EXHIBITION FEES 3250 3250 OTHER INCOME 14255 14255 UNREALIZED GAIN ON INVESTMENTS 513265 INVESTMENT MANAGEMENT FEES 47958 47958 47958 0 OTHER FEES 16566 0 0 18054 COMPUTER CONSULTANT 11588 0 0 11588 CURATORIAL FEES 21950 0 1995 19955