2024-11-14T09:16:24-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990PF 2023-01-01 521572016 CENTRAL AND EASTERN EUROPEAN ART FOUNDATION CENT 3017188920 4501 ROSEDALE AVENUE BETHESDA MD 20814 JAN SMETANA SECRETARY 3017188920 2024-11-14 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z X 3046277 X X 261428 261428 261428 0 82 0 261510 261428 0 0 0 4152 4152 0 571 571 0 135048 74245 36936 36936 0 96914 96914 0 273621 212818 0 54067 54067 327688 212818 54067 -66178 48610 139872 128868 128868 181254 91997 181254 181254 15915 3559331 921871 2726787 2637460 2637460 111183 98695 98695 3085754 3046277 3046277 39831 32183 199610 199610 239441 231793 X 2846313 2814484 2846313 2814484 3085754 3046277 2846313 -66178 34349 2814484 0 2814484 676 0 676 0 676 0 0 0 0 0 15 691 0 0 0 0 0 0 0 0 0 0 1 1 DC 1 0 0 0 0 1 N/A JAN SMETANA 3017188920 C/O CEEAF 4501 ROSEDALE AVENUE BETHESDA MD 20814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JIRI PROSEK 4501 ROSEDALE AVENUE BETHESDA MD 20814 VICE CHAIR 1.00 0 0 0 JAN SMETANA 4501 ROSEDALE AVENUE BETHESDA MD 20814 SECRETARY 1.00 0 0 0 ANETA GEORGIEVSKA-SHINE 4501 ROSEDALE AVENUE BETHESDA MD 20814 TREASURER 1.00 0 0 0 FILIP MELZER 4501 ROSEDALE AVENUE BETHESDA MD 20814 BOARD MEMBER 1.00 0 0 0 JANA HRSTKOVA 4501 ROSEDALE AVENUE BETHESDA MD 20814 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 0 148537 3086470 3235007 0 0 3235007 48525 3186482 159324 159324 676 676 158648 0 158648 0 158648 54067 0 54067 158648 45791 0 0 54067 45791 0 0 8276 0 0 0 0 0 0 0 0 150372 0 0 0 X THE JAN AND MEDA MLADEK FOUNDATION U SOVOVYCH MLYNU 2 118 00 PRAHA 1 - MALA STRANA EZ PUBLIC CHARITY SUPPORT MUSEUM KAMPA'S CARE OF SEVERAL VERY IMPORTANT AND EXTENSIVE COLLECTIONS OF 20TH CENTURY AND CENTRAL EUROPEAN MODERN ART. THE COLLECTION OF CENTRAL EUROPEAN ART SERVES NOT ONLY AS A REMINDER OF THE SO CALLED EASTERN BLOC BUT ALSO CONTRIBUTES TO THE AWARENESS OF MODERN CZECH CULTURE. 54067 54067 0 16 261428 CURRENCY EXCHANGE GAIN 01 40 MISCELLANEOUS 01 42 0 261510 0 261510 0 0 0 0 0 0 0 0 0 0 602 BRNO ZABRDOVICE, CLHL 494/25 2016-11-03 2227347 591078 SL 30.000000000000 74245 0 602 BRNO ZABRDOVICE, CLHL 494/25 2016-11-03 859123 L 0 0 REVALUATION OF ASSET FOR BOOK PURPOSES 2016-11-03 472861 256548 NC 0.000000000000 0 0 602 BRNO ZABRDOVICE, CLHL 494/25 2227347 665323 1562024 602 BRNO ZABRDOVICE, CLHL 494/25 859123 0 859123 REVALUATION OF ASSET FOR BOOK PURPOSES 472861 256548 216313 ARTWORK 97081 98159 98159 OTHER ASSETS 14102 536 536 REPAIRS AND MAINTENANCE 10480 10480 0 BANK FEES 83 83 0 FOREIGN EXCHANGE LOSSES 593 593 0 CONTRACT SERVICES 80052 80052 0 MATERIALS 1129 1129 0 INSURANCE 465 465 0 BAD DEBT 4112 4112 0 CURRENCY EXCHANGE GAIN 40 40 MISCELLANEOUS 42 42 FOREIGN CURRENCY FLUCTUATION 34349 DUE TO MUSEUM KAMPA - THE JAN AND MEDA MLADEK FOUNDATION 199610 199610 TAXES AND FEES 571 571 0