Harriet And Esteban Vicente Foundation
- Assets
- $13.9m
- Revenue
- $254.0k
- Investments
- $5.8m
- Employees
- 0
- Location
- Blauvelt, NY
- Founding
- 11/2001
- Data as of
- 12/2021
- 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 12/2021, Harriet And Esteban Vicente Foundation generated $254.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $670.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Harriet And Esteban Vicente Foundation has awarded 19 individual grants totaling $1,316,350. 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 |
|---|---|---|---|
Eren Johnson Archivist | 40 | $137,838 | |
Susan L Newman Controller | 20 | $98,585 | |
Andrew Stein President | 10 | $95,000 | |
Elinor Tatum Secretary | 0.5 | $30,000 | |
Jennifer Stein Vice President | 1 | $0 | |
Hallie Warshaw Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $7 |
| Dividends & Interest | $142,107 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $70,516 |
| Capital Gain Net Income | $70,516 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $41,372 |
| Total Revenue | $254,002 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $125,000 |
| Other employee salaries and wages | $236,423 |
| Pension plans, employee benefits | $0 |
| Interest | $16 |
| Taxes | $32,967 |
| Depreciation | $526 |
| Occupancy | $61,860 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $13,137 |
| Other expenses | $77,688 |
| Total operating and administrative expenses | $590,634 |
| Contributions, gifts, grants paid | $80,000 |
| Total expenses and disbursements | $670,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,105 |
| Savings and temporary cash investments | $21,111 |
| 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 | $100,815 |
| Net Land, buildings, and equipment | $263 |
| Other assets | $8,039,162 |
| Total assets | $13,880,075 |
| Accounts payable and accrued expenses | $18,565 |
| 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 | $19,565 |
Grants Awarded
Over the last fiscal year, Harriet And Esteban Vicente Foundation has awarded $80,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MUSEO DE ARTE CONTEMPORANEO PURPOSE: GENERAL | $50,000 |
Brooklyn, NY PURPOSE: GENERAL | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shed Nyc Inc New York, NY | $621,442,218 | $102,270,782 |
Westchester Academic Library Directors Organization Inc New York, NY | $47,276,623 | $38,534,511 |
Pro Publica Inc New York, NY | $60,782,681 | $36,005,300 |
Pittsburgh Trust For Cultural Resources Pittsburgh, PA | $189,016,990 | $50,601,813 |
Dia Center For The Arts Inc New York, NY | $215,209,262 | $19,693,933 |
Munson-Williams-Proctor Arts Institute Utica, NY | $139,434,457 | $25,944,561 |
Bethel Woods Center For The Arts Inc Liberty, NY | $30,099,296 | $24,809,456 |
Artsquest Bethlehem, PA | $46,615,180 | $27,430,533 |
Lincoln Park Performing Arts Center Midland, PA | $37,610,958 | $11,880,429 |
Joan Mitchell Foundation Inc New York, NY | $163,093,074 | $7,287,755 |
African American Cultural Center Pittsburgh, PA | $15,275,830 | $8,128,417 |
Pioneer Works Art Foundation Brooklyn, NY | $17,838,425 | $7,041,619 |