2024-08-28T15:12:08-05:00 2023-12-31 232921855 DISERAFINO QUINN & CO LLC 41 PAOLI PLAZA SUITE C PAOLI PA 19301 990PF 2023-01-01 232272057 THE NATIONAL ARTS PROGRAM FOUNDATION NATI 6104089600 101 CHURCH STREET MALVERN PA 19355 JACQUELINE J SZAFARA EXECUTIVE DIRECTOR 6104089600 2024-07-16 1 0 MICHAEL J QUINN CPA P00139471 6106447052 2023 2024-08-08 14:25:15Z X 15446467 X X 315713 315713 315713 134213 134213 134213 28361 -2787583 1183779 0 0 1882 1882 1882 -2335775 451808 451808 165653 33130 33130 132523 78447 0 0 78447 31680 6336 6336 25344 10599 2972 2972 7627 67091 67091 67091 0 41568 24067 24067 11501 34158 29058 34158 26056 19269 19269 6787 485 0 0 485 22235 0 0 22235 161622 41988 41988 119634 639594 223911 229011 404583 108600 108600 748194 223911 229011 513183 -3083969 227897 222797 23841 659230 659230 1226228 327255 928031 898973 898973 9961531 11148864 11148864 303432 164032 144500 139400 139400 6426980 2600000 2600000 17484883 15446467 15446467 10000 22860 23560 22860 33560 X 0 0 0 0 17462023 15412907 17462023 15412907 17484883 15446467 17462023 -3083969 1034853 15412907 0 15412907 4,367 BLACKROCK HIGH YIELD BOND PORTFOLIO P 2020-11-12 2023-01-20 29958 33236 -3278 -3278 7,594 BLACKROCK GLOBAL LONG SHORT CREDIT FD P 2017-08-16 2023-01-20 65005 77800 -12795 -12795 5,661 VANGUARD HIGH YIELD CORP ADM P 2020-11-12 2023-01-20 29947 33346 -3399 -3399 "MES ANTELOPES" LIFE-SIZE BRONZE BUGATTI SCULPTURE D 2000-07-19 2023-05-04 1000000 3826980 -2826980 -2826980 CAPITAL GAINS DIVIDENDS P 58869 58869 58869 -2787583 0 3168 0 3168 0 3168 4389 0 0 0 4389 45 1176 1176 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 0 1 0 1 WWW.NATIONALARTSPROGRAM.ORG THE FOUNDATON 6104089600 101 CHURCH STREET MALVERN PA 19355 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SILAS MOUNTSIER III 205 RUTGERS PLACE NUTLEY NJ 07110 BOARD MEMBER 1.00 0 0 0 ROY C CARRIKER 708 HILLVIEW ROAD MALVERN PA 19355 BOARD MEMBER 1.00 0 0 0 JACQUELINE J SZAFARA 363 N SPRING MILL ROAD VILLANOVA PA 19085 EXECUTIVE DIRECTOR 40.00 65653 14396 0 KATHLEEN C JAMIESON 459 INVERARAY RD VILLANOVA PA 19085 PRESIDENT/CHAIRMAN 40.00 100000 2776 0 JILL MIRKOVIC 305 MAPLE ROW NORTHFIELD IL 60093 TREASURER 1.00 0 0 0 MAREN C REID 250 HIGHSPIRE RD GLENMOORE PA 19343 DIRECTOR OF OPERATIO 40.00 78447 14396 0 0 NONE 0 THE NATIONAL ARTS PROGRAM SPONSORED PROGRAMS THROUGHOUT THE US TO ENCOURAGE THE CREATIVE TALENT IN VISUAL ARTS OF THE EMPLOYEES AND THEIR FAMILIES OF MUNICIPALITIES, COUNTRIES, & COMMERCIAL ORGANIZATIONS 513183 0 10541264 155426 1301100 11997790 0 0 11997790 179967 11817823 590891 X 513183 0 513183 2009-07-06 X 222797 207440 190875 94765 715877 189377 176324 162244 80550 608495 513183 450884 343358 508106 1815531 0 0 0 0 0 513183 450884 343358 508106 1815531 0 0 393927 386034 423423 350711 1554095 0 0 0 0 X BILLY HORK GALLERIES - UNIVERSITY OF CHICAGO MEDICAL CENTER 28 MEADOWVIEW DRIVE NORTHFIELD IL 60093 NC ART EXHIBITION & CONTEST AWARDS 4450 BISHOP SHANAHAN HIGH SCHOOL 220 WOODBINE ROAD DOWNINGTOWN PA 19335 NC ART EXHIBITION & CONTEST AWARDS 200 HORIZONS GREATER PHILADELPHIA 303 WEST LANCASTER AVE WAYNE PA 19087 NC ART EXHIBITION & CONTEST AWARDS 3500 CITY OF LUBBOCK MUNICIPAL GARDEN & ARTS CENTER 4215 UNIVERSITY AVENUE LUBBOCK TX 79413 NC ART EXHIBITION & CONTEST AWARDS 4275 CITY OF PITTSBURGH 6300 5TH AVENUE PITTSBURGH PA 15232 GOV ART EXHIBITION & CONTEST AWARDS 4250 PASCO COUNTY BOCC 34043 FL STATE RD 54 WESLEY CHAPEL FL 33543 GOV ART EXHIBITION & CONTEST AWARDS 3950 CITY OF SANTA ROSA FINLEY COMMUNITY CENTER 2060 WEST COLLEGE AVENUE SANTA ROSA CA 95401 NC ART EXHIBITION & CONTEST AWARDS 4600 DELAWARE DIVISION OF THE ARTS 1200 N DUPONT HIGHWAY DOVER DE 19901 GOV ART EXHIBITION & CONTEST AWARDS 4650 UNIVERSITY OF MD ST JOSEPH MEDICAL CTR 7601 OSLER DRIVE TOWSON MD 21204 NC ART EXHIBITION & CONTEST AWARDS 3750 HUNTSVILLE HOSPITAL HEALTH SYSTEM 245 GOVERNORS DRIVE HUNTSVILLE AL 35801 NC ART EXHIBITION & CONTEST AWARDS 4250 LURIE CHILDREN'S HOSPITAL 225 E CHICAGO AVE CHICAGO IL 60611 NC ART EXHIBITION & CONTEST AWARDS 4275 MINNEAPOLIS-ST PAUL AIRPORT FOUNDATION 4300 GLUMACK DR STE D2040 ST PAUL MN 55111 NC ART EXHIBITION & CONTEST AWARDS 4450 OSCEOLA COUNTY ARTS 2411 E IRLO BRONSON HWY KISSIMEE FL 34744 NC ART EXHIBITION & CONTEST AWARDS 4300 PARKER ARTISTS GUILD FRONT RANGE 100 WILCOX STREET CASTLE ROCK CO 80104 NC ART EXHIBITION & CONTEST AWARDS 4450 PINELLAS COUNTY BOARD OF COUNTY COMMISSIONERS 315 COURT STREET CLEARWATER FL 33756 GOV ART EXHIBITION & CONTEST AWARDS 3450 RENO-TAHOE AIRPORT AUTHORITY 2001 E PLUMB LANE RENO NV 89502 NC ART EXHIBITION & CONTEST AWARDS 4450 U OF MARYLAND MEDICAL CENTER 22 S GREENE STREET BALTIMORE MD 21201 NC ART EXHIBITION & CONTEST AWARDS 4250 UNIVERSITY OF ARIZONA FOUNDATION 1501 N CAMPBELL AVENUE TUCSON AZ 85724 NC ART EXHIBITION & CONTEST AWARDS 8850 VCU HEALTH ARTS IN HEALTHCARE 403 N 13TH STREET RICHMOND VA 23298 NC ART EXHIBITION & CONTEST AWARDS 4250 COMMUNITY RENEWAL TEAM 555 WINDSOR STREET HARTFORD CT 06120 NC ART EXHIBITION & CONTEST AWARDS 4450 VIA METROPOLITAN TRANSIT 1021 SAN PEDRO AVENUE SAN ANTONIO TX 78212 GOV ART EXHIBITION & CONTEST AWARDS 4250 CHILDREN'S HOSPITAL OF PENNSYLVANIA FDTN PO BOX 781352 PHILADELPHIA PA 19178 POF ART EXHIBITION & CONTEST AWARDS 1500 MAINE ARTS COMMISSION 193 STATE STREET AUGUSTA ME 04330 GOV ART EXHIBITION & CONTEST AWARDS 3750 MANCHESTER ARTS FUND CITY OF MANCHESTER ONE CITY HALL PLAZA MANCHESTER NH 03101 GOV ART EXHIBITION & CONTEST AWARDS 4250 FRIENDS OF CUDELL FINE ARTS 10013 DETRPOST AVENUE CLEVELAND OH 44102 NC ART EXHIBITION & CONTEST AWARDS 4250 AURORA ST LUKE'S MEDICAL CTR 3000 W MONTANA ST MILWAUKEE WI 53215 NC ART EXHIBITION & CONTEST AWARDS 4450 JUNE KILINSKI 2987 GREENBROOK WAY NE ATLANTA GA 30345 NONE I ART EXHIBITION & CONTEST AWARDS 200 RAFAEL RIVERA 66 AMERICAN LEGION HWY ATP 4 DORCHESTER MA 02124 NONE I ART EXHIBITION & CONTEST AWARDS 200 ALEX PILCH 1506 W B STREET BUTNER NC 25709 NONE I ART EXHIBITION & CONTEST AWARDS 200 B REED HENDERSON HIGH SCHOOL 400 MONTGOMERY AVE WEST CHESTER PA 19380 NC ART EXHIBITION & CONTEST AWARDS 100 MADELEINE GROUS 1220 NATALIE ROAD PHOENIXVILLE PA 19460 NONE I ART EXHIBITION & CONTEST AWARDS 200 MIA BELL 705 MCCARDLE DRIVE WEST CHESTER PA 19380 NONE I ART EXHIBITION & CONTEST AWARDS 100 WEST CHESTER AREA SCHOOL DISTRICT 782 SPRINGDALE DRIVE EXTON PA 19341 NC ART EXHIBITION & CONTEST AWARDS 100 108600 0 14 315713 16 28361 01 1882 18 -2787583 0 -2441627 0 -2441627 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10170 2543 2543 7627 PROFESSIONAL FEES-101 CHURCH 429 429 429 0 101 CHURCH ST. LAND 2013-01-01 130000 L 0 0 0 101 CHURCH ST. PROPERTY 2013-01-01 971100 265598 SL 39.000000000000 24900 24900 24900 101 CHURCH ST. RENOVATION COSTS 2013-03-01 79433 20030 SL 39.000000000000 2037 2037 2037 101 CHURCH ST. FENCING 2013-12-31 15231 9135 SL 15.000000000000 1015 1015 1015 101 CHURCH ST. WINDOWS 2013-12-31 7906 2584 SL 27.500000000000 287 287 287 101 CHURCH-BLDG IMPROVEMENTS:BRICK STEPS 2021-04-09 4000 248 SL 27.500000000000 145 145 145 101 CHURCH-BLDG IMPROVEMENTS:HVAC EQUIP 2021-07-06 5951 315 SL 27.500000000000 216 216 216 101 CHURCH-BLDG IMPROVEMENTS:HVAC 2022-05-11 12607 287 SL 27.500000000000 458 458 458 OFFICE COMMERCIAL F&F 88 1988-10-31 4900 4900 SL 7.000000000000 0 0 0 OFFICE COMMERCIAL F&F 95 1995-04-30 8700 8700 SL 7.000000000000 0 0 0 OFFICE COMMERCIAL F&F 99 1999-07-01 1887 1887 SL 5.000000000000 0 0 0 COMM OFF EQP SOFTWARE 2002-08-15 772 772 SL 3.000000000000 0 0 0 COMM OFF EQP COMPUTER 2004-10-31 1646 1646 SL 5.000000000000 0 0 0 COMM OFF EQP COMPUTER 2005-09-30 1811 1811 SL 5.000000000000 0 0 0 COMM OFF EQP ELEC CUTTER 2006-02-07 8349 8349 SL 5.000000000000 0 0 0 COMM OFF EQP COMPUTER 2006-04-26 1385 1385 SL 5.000000000000 0 0 0 COMM OFF EQP PHONE 2006-06-29 251 251 SL 5.000000000000 0 0 0 COMM OFF EQP 06 2006-06-29 40882 40882 SL 7.000000000000 0 0 0 COMM OFF EQP COMPUTER 2006-06-29 3234 3234 SL 5.000000000000 0 0 0 COMM F&F 09 2009-01-19 12700 12700 SL 7.000000000000 0 0 0 COMM F&F 09 2009-01-28 5295 5295 SL 7.000000000000 0 0 0 COMM F&F 09 2009-02-11 6000 6000 SL 7.000000000000 0 0 0 COMM F&F 09 2009-02-18 6300 6300 SL 7.000000000000 0 0 0 COMM F&F 09 2009-03-23 420 420 SL 7.000000000000 0 0 0 101 CHURCH ST. NAP OFFICE 2013-01-01 198900 54400 SL 39.000000000000 5100 0 5100 STATEMENT REGARDING CONTROLLED ENTITY FORM 990-PF, PART VI-A, LINE 11 ABEL LLC (ABEL) IS A SINGLE MEMBER LLC (SMLLC), WHOLLY OWNED BY THE NATIONAL ARTS PROGRAM FOUNDATION (FOUNDATION). AS A SMLLC, ABEL IS A DISREGARDED ENTITY, AND ALL OF ITS INCOME, DEDUCTIONS, ASSETS AND LIABILITIES HAVE BEEN INCLUDED ON THE FORM 990-PF FILED BY THE FOUNDATION. ABEL OWNS RENTAL REAL ESTATE WHICH INCLUDES THE OFFICE FROM WHICH THE FOUNDATION OPERATES, AND OTHER OFFICE SPACE RENTED TO UNRELATED TENANTS. ON OCCASION, ABEL TRANSFERS FUNDS FROM ITS RENTAL ACTIVITY TO THE FOUNDATION. HOWEVER, NO TRANSFERS WITHING THE MEANING OF SECTION 512(B)(13) WERE MADE DURING THE YEAR 2023. 101 CHURCH ST. LAND 130000 0 130000 130000 101 CHURCH ST. PROPERTY 971100 290498 680602 680602 101 CHURCH ST. RENOVATION COSTS 79433 22067 57366 57366 101 CHURCH ST. FENCING 15231 10150 5081 5081 101 CHURCH ST. WINDOWS 7906 2871 5035 5035 101 CHURCH-BLDG IMPROVEMENTS:BRICK STEPS 4000 393 3607 3607 101 CHURCH-BLDG IMPROVEMENTS:HVAC EQUIP 5951 531 5420 5420 101 CHURCH-BLDG IMPROVEMENTS:HVAC 12607 745 11862 11862 GLENMEDE-GS FS GOVERNMA FMV 638544 638544 GLENMEDE-BLACKROCK SYSTEMATIC MULTI STRATEGY FD FMV 539160 539160 GLENMEDE-ISHARES SHORT-TERM CORP BOND ETF FMV 657346 657346 GLENMEDE-VANGUARD S-T INVESTMENT GRADE DTD 9/1/2013 FMV 937239 937239 GLENMEDE-VANGUARD ULTRA SHORT BOND ETF FMV 537412 537412 GLENMEDE-BLACKROCK HIGH YIELD BOND PORTFOLIO FMV 200797 200797 GLENMEDE-VANGUARD HIGH YIELD CORP-ADM FMV 199350 199350 GLENMEDE-HEALTH CARE SELECT SECTOR FMV 177976 177976 GLENMEDE-INDUSTRIAL SELECT SECT SPDR FMV 185234 185234 GLENMEDE-TECHNOLOGY SELECT SECTOR SPDR FD FMV 411907 411907 GLENMEDE-DODGE & COX STOCK FUND FMV 380174 380174 GLENMEDE-ISHARES HIGH DIVIDEND EQUITY FD FMV 335037 335037 GLENMEDE-ISHARES MSCI USA QUALITY FACTOR ETF FMV 554718 554718 GLENMEDE-ISHARES MSCI USA VALUE ETF FMV 209401 209401 GLENMEDE-ISHRES RUSSELL TOP 200 GROWTH ETF FMV 286485 286485 GLENMEDE-ISHARES S&P 100 INDEX FUND FMV 368594 368594 GLENMEDE-ISHARES TR S&P GL IN FMV 177128 177128 GLENMEDE-ISHARES US MEDICAL DEVICES FMV 139512 139512 GLENMEDE-JPMORGAN MID CAP VALUE FD-IN FMV 138508 138508 GLENMEDE-PRIMECAP ODYSSEY GROWTH FUND FMV 286412 286412 GLENMEDE-S & P 500 DEPOSITORY RECEIPT FMV 559440 559440 GLENMEDE-UNDISCOVERED MANAGERS BEHAVIORA VALUE FMV 173160 173160 GLENMEDE-BLACKROCK EMERGIN MARKETS FUND FMV 323068 323068 GLENMEDE-ISHRES CORE MSCI EMERTING MARKETS FMV 345967 345967 GLENMEDE-ISHARES MSC EAFE MIN VOL ETG FMV 326245 326245 GLENMEDE-ISHARES MSCI EMERG MKTS MIN VOL FACT ETF FMV 249321 249321 GLENMEDE-LAZARD INTERNATIONAL STRATEGIC EQUITY FMV 331577 331577 GLENMEDE-OAKMARK INTERNATIONAL FUND FMV 364590 364590 GLENMEDE-INVESCO EXCHANGE TRADED FUND TR II KBW FMV 240539 240539 GLENMEDE-BLACKROCK GLOBAL LONG SHORT CREDIT FD FMV 397002 397002 GLENMEDE-BLACKROCK MULTI ASSET INCOME FUND FMV 477021 477021 OFFICE COMMERCIAL F&F 88 4900 4900 0 0 OFFICE COMMERCIAL F&F 95 8700 8700 0 0 OFFICE COMMERCIAL F&F 99 1887 1887 0 0 COMM OFF EQP SOFTWARE 772 772 0 0 COMM OFF EQP COMPUTER 1646 1646 0 0 COMM OFF EQP COMPUTER 1811 1811 0 0 COMM OFF EQP ELEC CUTTER 8349 8349 0 0 COMM OFF EQP COMPUTER 1385 1385 0 0 COMM OFF EQP PHONE 251 251 0 0 COMM OFF EQP 06 40882 40882 0 0 COMM OFF EQP COMPUTER 3234 3234 0 0 COMM F&F 09 12700 12700 0 0 COMM F&F 09 5295 5295 0 0 COMM F&F 09 6000 6000 0 0 COMM F&F 09 6300 6300 0 0 COMM F&F 09 420 420 0 0 101 CHURCH ST. NAP OFFICE 198900 59500 139400 139400 ART COLLECTION 6426980 2600000 2600000 REPAIRS & MAINTENANCE 3787 0 0 3787 INSURANCE 5178 0 0 5178 TECHNOLOGY 53223 0 0 53223 OFFICE EXPENSE 54284 0 0 54284 PAYROLL PROCESSING 3162 0 0 3162 INSURANCE-101 CHURCH 9452 9452 9452 0 REPAIRS & MAINT-101 CHURCH 32500 32500 32500 0 BANK SERVICE CHARGES 36 36 36 0 MACMILLAN ROYALTY INCOME 1882 1882 1882 UNREALIZED CAPITAL GAIN(LOSS) 1034853 SECURITY DEPOSITS 22860 23560 INVESTMENT FEES 67091 67091 67091 0 FOREIGN TAXES 6159 6159 6159 0 PAYROLL TAXES 14001 2800 2800 11201 FEDERAL SECTION 4940 TAX 6000 0 0 0 FRANCHISE TAX 300 0 0 300 PROPERTY TAXES-101 CHURCH 15108 15108 15108 0