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TY 2019 DepreciationSchedule
Name:
The George Gund Foundation
EIN:
34-6519769
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
Tables 1970-08-12 1,451 1,451 200DB 5.000000000000 0 0    
Office furniture 1970-08-12 2,474 2,474 200DB 5.000000000000 0 0    
Chairs 1970-08-12 339 339 200DB 5.000000000000 0 0    
Dix Dunbar furniture 1970-08-12 514 514 200DB 5.000000000000 0 0    
Credenza 1970-08-31 874 874 200DB 5.000000000000 0 0    
Heliograph of the Supreme Oracle 1970-11-23 700 700 200DB 5.000000000000 0 0    
4 Dr file 1970-12-02 118 118 200DB 5.000000000000 0 0    
Knoll Int'l (sch) 1970-12-09 213 213 200DB 5.000000000000 0 0    
"Study of Seasons" 1971-03-26 1,800 1,800 200DB 5.000000000000 0 0    
Ralph Marshall Photography mural for office 1972-03-17 425 425 200DB 5.000000000000 0 0    
Arm chairs 1977-10-28 696 696 200DB 5.000000000000 0 0    
(2) Conference tables - Board Room 1977-07-29 1,643 1,643 200DB 5.000000000000 0 0    
Ginna Brand - folded pieces 1978-05-02 1,000 1,000 200DB 5.000000000000 0 0    
John Pearson: Lyric series 9'4" x 5' 1978-06-07 4,500 4,500 200DB 5.000000000000 0 0    
David Davis Sculpture - Harmonic Grid 60x71x48 1979-02-14 5,000 5,000 200DB 5.000000000000 0 0    
Wende F. Von Weise Straight Furrows 1979-03-15 2,573 2,573 200DB 5.000000000000 0 0    
Hugh Kepets - "West 74th Street" 60" x 41" 1979-04-15 4,000 4,000 200DB 5.000000000000 0 0    
Ed Mieczkowski - Cortez Logic Blue 1979-07-15 450 450 200DB 5.000000000000 0 0    
Moe Brooker "One Man's Opinion" - 22" x 16" 1980-06-02 450 450 200DB 5.000000000000 0 0    
(2) Chairs 1981-04-09 1,277 1,277 SL 5.000000000000 0 0    
(2) File cabinets 1981-03-04 252 252 SL 5.000000000000 0 0    
Chair 1981-12-05 238 238 SL 5.000000000000 0 0    
File cabinet 1981-11-19 800 800 SL 5.000000000000 0 0    
Desk 1982-01-31 315 315 SL 5.000000000000 0 0    
Chair 1984-04-30 198 198 SL 5.000000000000 0 0    
Chairs 1986-01-08 600 600 SL 5.000000000000 0 0    
Narrow Scrolls artwork 1986-06-23 1,250 1,250 SL 5.000000000000 0 0    
"At 5:45 AM" Artwork 1986-06-23 800 800 SL 5.000000000000 0 0    
Desk 1988-10-26 3,875 3,875 200DB 7.000000000000 0 0    
(2) Credenza's 1988-10-26 1,850 1,850 200DB 7.000000000000 0 0    
Bookcases 1989-03-01 300 300 200DB 7.000000000000 0 0    
4 dr legal file cabinet 1990-03-28 671 671 200DB 7.000000000000 0 0    
(4) Chairs 1991-02-01 4,037 4,037 200DB 7.000000000000 0 0    
(2) Tables 1991-02-01 1,121 1,121 200DB 7.000000000000 0 0    
(4) Lounge chairs 1991-02-01 6,412 6,412 200DB 7.000000000000 0 0    
Table 1991-02-01 692 692 200DB 7.000000000000 0 0    
(6) EA437 1991-02-01 7,054 7,054 200DB 7.000000000000 0 0    
(7) ER210 1991-02-01 3,744 3,744 200DB 7.000000000000 0 0    
Table 1991-02-01 792 792 200DB 7.000000000000 0 0    
14 Board Room Chairs - Black 1991-02-01 9,269 9,269 200DB 7.000000000000 0 0    
Office furniture 1991-02-01 1,807 1,807 200DB 7.000000000000 0 0    
(5) Chairs 1991-02-01 2,420 2,420 200DB 7.000000000000 0 0    
Table 1991-02-01 1,512 1,512 200DB 7.000000000000 0 0    
(5) 26-3620-3NNN File Cabinets 1991-02-01 2,358 2,358 200DB 7.000000000000 0 0    
(2) 26-3020-3NNN File Cabinets 1991-02-01 731 731 200DB 7.000000000000 0 0    
(3) 26-4220-5DEEEE File Cabinets 1991-02-01 2,242 2,242 200DB 7.000000000000 0 0    
(2) 26-3020-5DEEEE File Cabinets 1991-02-01 1,164 1,164 200DB 7.000000000000 0 0    
26-3620-5DEEEE File Cabinets 1991-02-01 661 661 200DB 7.000000000000 0 0    
(2) 26-3620-5DNNNN File cabinets 1991-02-01 1,321 1,321 200DB 7.000000000000 0 0    
(2) 26-3020-3NNN File cabinets 1991-02-01 731 731 200DB 7.000000000000 0 0    
(8) F-16-1522BBF File cabinets 1991-02-01 2,166 2,166 200DB 7.000000000000 0 0    
(6) 26-3020-2NN File cabinets 1991-02-01 1,631 1,631 200DB 7.000000000000 0 0    
"Phantom" mobile 1991-07-23 6,000 6,000 200DB 7.000000000000 0 0    
Plants 1991-10-15 1,053 1,053 200DB 7.000000000000 0 0    
China 1991-11-20 396 396 200DB 7.000000000000 0 0    
Sculptures - "Triumph", "Bridge" & pedestal 1992-01-30 9,000 9,000 200DB 7.000000000000 0 0    
Stephen Pentak - "Broadwaters I", 1991 1992-03-26 4,635 4,635 200DB 7.000000000000 0 0    
Brock Winans "Icarus Meltdown" 1992-06-12 805 805 200DB 7.000000000000 0 0    
Penny Rakoff "Gateway Site" 1992-07-08 450 450 200DB 7.000000000000 0 0    
(2) File cabinets 1992-10-02 831 831 200DB 7.000000000000 0 0    
Security system 1993-07-16 1,926 1,926 200DB 7.000000000000 0 0    
File drawers 1993-09-29 968 968 200DB 7.000000000000 0 0    
(6) Upholstered chairs 1995-11-02 3,058 3,058 200DB 7.000000000000 0 0    
Furnishings for conference rm 1995-11-10 8,634 8,634 200DB 7.000000000000 0 0    
(2) File drawers 1995-11-10 539 539 200DB 7.000000000000 0 0    
Refrigerator 1995-08-30 641 641 200DB 7.000000000000 0 0    
Cherry bookcase 1998-03-03 620 620 200DB 7.000000000000 0 0    
Cherry bookcase 1998-03-03 620 620 200DB 7.000000000000 0 0    
File cabinet installed 1999-07-22 770 770 200DB 7.000000000000 0 0    
File cabinet installed 1999-07-22 444 444 200DB 7.000000000000 0 0    
File cabinet installed 1999-07-22 394 394 200DB 7.000000000000 0 0    
File cabinet installed 1999-07-22 353 353 200DB 7.000000000000 0 0    
File cabinet installed 1999-07-22 770 770 200DB 7.000000000000 0 0    
File cabinet installed 1999-07-22 770 770 200DB 7.000000000000 0 0    
Dale E. Goode 1999-12-09 500 500 200DB 7.000000000000 0 0    
Television, VCR & antenna 1999-04-19 569 569 200DB 7.000000000000 0 0    
Metal Point 4 - Mod 84/72/18 (3L) 2000-05-26 158 158 200DB 7.000000000000 0 0    
Metal Point 4 - vertical unit (4L) 2000-05-26 261 261 200DB 7.000000000000 0 0    
Lateral file 30" w 2000-05-31 823 823 200DB 7.000000000000 0 0    
Lateral file 30" w 2000-05-31 823 823 200DB 7.000000000000 0 0    
Lateral file 30" w 2000-05-31 823 823 200DB 7.000000000000 0 0    
Lateral file 30" w 2000-05-31 823 823 200DB 7.000000000000 0 0    
Lateral file 36" w 2000-05-31 905 905 200DB 7.000000000000 0 0    
Lateral file 36" w 2000-05-31 905 905 200DB 7.000000000000 0 0    
Swivel chair 663 PS 2000-05-31 745 745 200DB 7.000000000000 0 0    
Swivel chair 663 PS 2000-05-31 745 745 200DB 7.000000000000 0 0    
Swivel chair 663 PS 2000-05-31 745 745 200DB 7.000000000000 0 0    
Swivel chair 663 PS 2000-05-31 745 745 200DB 7.000000000000 0 0    
Swivel chair 663 PS 2000-05-31 745 745 200DB 7.000000000000 0 0    
Swivel chair 663 PS 2000-05-31 745 745 200DB 7.000000000000 0 0    
Swivel chair 663 PS 2000-05-31 745 745 200DB 7.000000000000 0 0    
Swivel chair 663 PS 2000-05-31 745 745 200DB 7.000000000000 0 0    
30 x 60 table SLAEK-L 2000-05-31 679 679 200DB 7.000000000000 0 0    
30 x 60 table SLAEK-L 2000-05-31 679 679 200DB 7.000000000000 0 0    
30 x 60 table SLAEK-L 2000-05-31 679 679 200DB 7.000000000000 0 0    
30 x 60 table SLAEK-L 2000-05-31 679 679 200DB 7.000000000000 0 0    
Cherry conference table 48x108x29 2000-08-07 1,893 1,893 200DB 7.000000000000 0 0    
Cherry conference table 48x108x29 2000-08-07 1,893 1,893 200DB 7.000000000000 0 0    
Dihwasher & install 2000-08-10 835 835 200DB 7.000000000000 0 0    
Lateral file 36" w 2000-09-13 933 933 200DB 7.000000000000 0 0    
Lateral file 36" w 2000-09-13 933 933 200DB 7.000000000000 0 0    
Lateral file 36" w 2000-09-13 933 933 200DB 7.000000000000 0 0    
Lateral file 36" w 2000-09-13 933 933 200DB 7.000000000000 0 0    
Lateral file 36" w 2000-09-13 933 933 200DB 7.000000000000 0 0    
Lateral file 36" w 2000-09-13 933 933 200DB 7.000000000000 0 0    
Phyllis Sloane - "Bottles & Jars", 1991 1992-03-19 439 439 200DB 7.000000000000 0 0    
John Beerman - "Resolute, resolute" 1987 1992-03-19 1,945 1,945 200DB 7.000000000000 0 0    
John Moore "Cabrini Study #1" 1992-03-19 1,228 1,228 200DB 7.000000000000 0 0    
Dann Witczak "Ecumenical VI" 1991 1992-03-19 752 752 200DB 7.000000000000 0 0    
Phyllis Sloane "Warehouse" 1992-03-19 848 848 200DB 7.000000000000 0 0    
Audrey Skuodas "Collage Series Spiral" 1989 1992-03-19 702 702 200DB 7.000000000000 0 0    
Audrey Skoudas "Collage Series #21" 1989 1992-03-19 990 990 200DB 7.000000000000 0 0    
Patrick Kelly "Fault Field" 1990 1992-06-12 853 853 200DB 7.000000000000 0 0    
Phyllis Seltzer "Ghost Image" 1992-06-12 907 907 200DB 7.000000000000 0 0    
Gary Bower "Position III & (4) Untitled works 1992-06-12 1,175 1,175 200DB 7.000000000000 0 0    
Improvements prior to moving into Guildhall Building 1991-05-01 153,878 134,938 SL 5.000000000000 4,888 0    
Improvements upon first renewal of lease 1995-09-29 6,762 4,037 SL 39.000000000000 173 0    
Improvements to additional space being leased 2000-01-01 86,598 82,268 SL 20.000000000000 4,330 0    
13 - Photographs - Andrea Modica (1 of 3) 2003-04-07 7,500 7,500 200DB 7.000000000000 0 0    
Toshiba Projector, screen etc 2003-06-06 8,900 8,900 200DB 7.000000000000 0 0    
Hi-back chair (Denise) 2003-06-13 338 338 200DB 7.000000000000 0 0    
Desk chair - D.Abbott 2004-01-30 999 999 200DB 7.000000000000 0 0    
13 - Photographs - Andrea Modica (2 of 3) 2004-06-08 10,360 10,360 200DB 7.000000000000 0 0    
New carpeting 2005-12-19 28,380 25,542 SL 15.000000000000 1,892 0    
12 - Photographs - Thomas Roma (1 of 2) 2005-06-17 17,750 17,750 200DB 7.000000000000 0 0    
Kitchen breakroom renovation 2006-07-24 9,923 8,861 SL 14.000000000000 709 0    
12 Photographs - Geoffery James (1 of 2) 2006-05-22 17,250 17,250 200DB 7.000000000000 0 0    
13 Frames - Andrea Modica (3 of 3) 2006-05-22 5,310 5,310 200DB 7.000000000000 0 0    
12 Frames - Thomas Roma (2 of 2) 2006-05-22 5,676 5,676 200DB 7.000000000000 0 0    
3-Brittany house chairs (Living Room) 2007-02-09 1,959 1,959 200DB 7.000000000000 0 0    
1- Brittany house settee (black) (Living Room) 2007-02-09 1,047 1,047 200DB 7.000000000000 0 0    
1- Tiffany conference table 42" round (Living Room) 2007-02-09 300 300 200DB 7.000000000000 0 0    
1- Brittany house coffee table 50"x24"x16" (Living Room) 2007-02-09 476 476 200DB 7.000000000000 0 0    
2- Hirsch 4dr verticle file(letter) 2007-02-09 310 310 200DB 7.000000000000 0 0    
1- Polycom conference phone w/speakers 2007-03-19 735 735 200DB 7.000000000000 0 0    
12 Frames - Geoffrey James (2 of 2) 2007-06-21 5,973 5,973 200DB 7.000000000000 0 0    
12 Photographs - Mark Steinmetz (1 of 2) 2007-06-21 18,825 18,825 200DB 7.000000000000 0 0    
12-Photographs by Garie Waltzer (1 of 3) 2007-12-17 7,500 7,500 200DB 7.000000000000 0 0    
Reception desk area renovation 2007-11-15 10,300 9,111 SL 13.000000000000 792 0    
12 Frames - Mark Steinmetz (2 of 2) 2008-06-30 5,590 5,590 200DB 7.000000000000 0 0    
12 Photographs - Garie Waltzer (2 of 3) 2008-06-30 9,250 9,250 200DB 7.000000000000 0 0    
3- Darran Sierra Bookcases (Cherry) 2008-09-26 2,527 2,527 200DB 7.000000000000 0 0    
1- Firebox X Edge e-Series UTM Bundle (safe in computer room) 2008-08-25 1,082 1,082 200DB 5.000000000000 0 0    
1- Desk Chair -Safari Leather Grade L1 2008-09-26 1,387 1,387 200DB 7.000000000000 0 0    
12 Frames - Garie Waltzer (3 of 3) 2009-02-11 5,639 5,639 200DB 7.000000000000 0 0    
12 Photographs - Sage Sohier (1 of 2) 2009-05-12 18,500 18,500 200DB 7.000000000000 0 0    
Dell 4220 42U Rack-no doors/side panels (computer room) 2009-06-26 1,042 1,042 200DB 7.000000000000 0 0    
Dell 16 Port Keyboard/Video/Mouse Degital switch 2161DS/2 power edge 2009-06-26 2,149 2,149 200DB 5.000000000000 0 0    
Dell PowerEdge T610 Rack Chassis for 8 3.5-inch Hard Drives, 4GB memor 2009-06-25 3,737 3,737 200DB 5.000000000000 0 0    
Dell widescreen 17" viewable image size 2009-08-11 105 105 200DB 5.000000000000 0 0    
Dell Rack door kit, sid panel kit,Rack mount keyboard drawer, rackmoun 2009-08-12 1,160 1,160 200DB 7.000000000000 0 0    
12 Frames - Sage Sohier (2 of 2) 2009-11-20 4,907 4,907 200DB 7.000000000000 0 0    
Refrigerator-undercounter 5.7 cu ft KitchenAid 2009-10-02 1,207 1,207 200DB 7.000000000000 0 0    
14 Photographs - Lynn Whitney (1 of 2) 2010-01-04 18,770 18,770 200DB 7.000000000000 0 0    
Dell 4210 DX DLP Projector 2010-03-23 831 831 200DB 7.000000000000 0 0    
External USB Drive RD1000 2010-12-31 711 711 200DB 5.000000000000 0 0    
Dell Computer PE R610 w/chassis for 6 2.5" HD & Intel 56xx processors 2011-01-15 4,571 4,571 200DB 5.000000000000 0 0    
Samsung 65" LCD HDTV (conference room) 2011-01-11 5,818 5,818 200DB 5.000000000000 0 0    
14 Frames - Lynn Whitney (2 of 2) 2011-02-07 5,525 5,525 200DB 7.000000000000 0 0    
12 Photographs - Amy Arbus (1 of 3) 2011-05-17 8,145 8,145 200DB 7.000000000000 0 0    
Dell Widescreen 23" Viewable VGA/DVI (0017 - 0028) 2011-05-17 2,444 2,444 200DB 5.000000000000 0 0    
13 - MK710 Wireless Desktop 2011-05-17 1,001 1,001 200DB 5.000000000000 0 0    
1- Smart Ups 1500VA Rack Mount 2U w/5-15 Plug 2011-05-17 621 621 200DB 5.000000000000 0 0    
IGAM Software - grant program & licinse 2011-10-01 10,126 10,126 SL 3.000000000000 0 0    
Fit Desk Workstation (Maria Egbert) 2011-11-01 486 486 200DB 7.000000000000 0 0    
Power Edge R410 chassis w/4 hot plug HD 2011-11-01 5,074 5,074 200DB 5.000000000000 0 0    
12 Photographs - Amy Arbus (2 of 3) 2011-01-04 12,855 12,855 200DB 7.000000000000 0 0    
Barracuda NG Firewall F200 2012-04-02 2,625 2,625 200DB 3.000000000000 0 0    
12 Photographs - Rania Matar (1 of 2) 2012-02-07 19,500 18,630 200DB 7.000000000000 870 0    
12 Frames - Amy Arbus (3 of 3) 2012-02-07 5,107 4,879 200DB 7.000000000000 228 0    
Fit Desk Workstation (Dave Abbott) 2012-06-01 230 220 200DB 7.000000000000 10 0    
Fit Desk Workstation (Robert Jaquay) 2012-06-01 486 464 200DB 7.000000000000 22 0    
Fit Desk Workstations (Jennifer Coleman and Ann Mullin) 2012-10-01 971 928 200DB 7.000000000000 43 0    
Barracuda message archiver 150 2012-04-18 3,029 3,029 200DB 5.000000000000 0 0    
0016 Laserjet P2055 Printer - Receptionist 2012-06-01 374 374 200DB 5.000000000000 0 0    
12 Frames - Rania Matar (2 of 2) 2012-11-15 5,150 4,920 200DB 7.000000000000 230 0    
12 Photographs - Jeffrey Whetstone (1 of 2) 2013-01-08 19,500 16,889 200DB 7.000000000000 1,741 0    
Network security hardware 2013-01-31 1,908 1,908 200DB 5.000000000000 0 0    
2 Desks (Fellows Office) 2013-07-31 2,878 2,685 200DB 7.000000000000 129 0    
12 Frames - Jeffrey Whetstone (2 of 2) 2013-12-09 5,371 5,012 200DB 7.000000000000 239 0    
1 Bookcase (Fellows Office) 2013-10-30 393 367 200DB 7.000000000000 17 0    
Brylee Guest Chair w/Arms, On Glides - Black frame Std. collection 2013-10-30 240 224 200DB 7.000000000000 11 0    
Fit Desk Workstation (John Mitterholzer) 2013-10-31 430 401 200DB 7.000000000000 19 0    
Fit Desk Workstation (Fellows Office) 2014-11-30 492 382 200DB 7.000000000000 44 0    
Computer 2015-06-30 1,149 950 200DB 5.000000000000 66 0    
Shoretel Phone System (1 of 2) 2015-08-31 4,780 3,287 200DB 7.000000000000 427 0    
ShoreTel Phone System 2( of 2) 2016-01-31 19,270 10,844 200DB 7.000000000000 2,407 0    
15 Photographs - Lisa Kessler (1 of 2) 2016-01-31 14,500 8,159 200DB 7.000000000000 906 0    
2 Latitude E7270 Laptops - 0001 & 0002 (Marcia and John) 2016-05-05 3,340 2,378 200DB 5.000000000000 192 0    
Power Edge Server 2016-05-23 13,864 9,871 200DB 5.000000000000 1,597 0    
Removable hard drive 2016-05-23 4,124 2,937 200DB 5.000000000000 475 0    
Microsoft exchange server licenses 2016-05-12 3,671 3,264 SL 3.000000000000 407 0    
Latitude E7470 Laptops (0003 - 0014) 2016-05-05 19,555 13,923 200DB 5.000000000000 2,253 0    
15 Photographs - Lisa Kessler (2 of 2) 2016-08-31 6,000 3,376 200DB 7.000000000000 375 0    
Removable hard drive 2016-10-31 3,387 2,412 200DB 5.000000000000 390 0    
2016 Matthew Pillsbury photographs 2017-05-31 14,500 5,623 200DB 7.000000000000 2,536 0    
APC Smart-UPS 3000VA LCD 2017-01-06 1,352 703 200DB 5.000000000000 260 0    
Photographs (2 of 2) 2017-12-31 6,000 2,326 200DB 7.000000000000 1,050 0    
AC unit 2017-12-31 590 229 200DB 7.000000000000 103 0    
2017 Accra Shepp Photos (1 of 2) 2018-01-04 14,500 2,071 200DB 7.000000000000 3,551 0    
2017 Accra Shepp Photos (2 of 2) 2018-12-11 6,000 857 200DB 7.000000000000 1,469 0    
2018 Fazal Shiekh photos (1 of 2) 2019-01-02 14,500   200DB 7.000000000000 2,071 0    
2018 Fazal Shiekh photos (2 of 2) 2019-12-11 6,000   200DB 7.000000000000 857 0    
PowerEdge R330 Server 2019-03-11 3,693   200DB 5.000000000000 739 0    
Electrical maintenance 2019-03-19 10,000   SL 39.000000000000 203 0