TY 2019 LandEtcSchedule2
Name:
The George Gund Foundation
EIN:
34-6519769
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
Tables 1,451 1,451 0  
Office furniture 2,474 2,474 0  
Chairs 339 339 0  
Dix Dunbar furniture 514 514 0  
Credenza 874 874 0  
Heliograph of the Supreme Oracle 700 700 0  
4 Dr file 118 118 0  
Knoll Int'l (sch) 213 213 0  
"Study of Seasons" 1,800 1,800 0  
Ralph Marshall Photography mural for office 425 425 0  
Arm chairs 696 696 0  
(2) Conference tables - Board Room 1,643 1,643 0  
Ginna Brand - folded pieces 1,000 1,000 0  
John Pearson: Lyric series 9'4" x 5' 4,500 4,500 0  
David Davis Sculpture - Harmonic Grid 60x71x48 5,000 5,000 0  
Wende F. Von Weise Straight Furrows 2,573 2,573 0  
Hugh Kepets - "West 74th Street" 60" x 41" 4,000 4,000 0  
Ed Mieczkowski - Cortez Logic Blue 450 450 0  
Moe Brooker "One Man's Opinion" - 22" x 16" 450 450 0  
(2) Chairs 1,277 1,277 0  
(2) File cabinets 252 252 0  
Chair 238 238 0  
File cabinet 800 800 0  
Desk 315 315 0  
Chair 198 198 0  
Chairs 600 600 0  
Narrow Scrolls artwork 1,250 1,250 0  
"At 5:45 AM" Artwork 800 800 0  
Desk 3,875 3,875 0  
(2) Credenza's 1,850 1,850 0  
Bookcases 300 300 0  
4 dr legal file cabinet 671 671 0  
(4) Chairs 4,037 4,037 0  
(2) Tables 1,121 1,121 0  
(4) Lounge chairs 6,412 6,412 0  
Table 692 692 0  
(6) EA437 7,054 7,054 0  
(7) ER210 3,744 3,744 0  
Table 792 792 0  
14 Board Room Chairs - Black 9,269 9,269 0  
Office furniture 1,807 1,807 0  
(5) Chairs 2,420 2,420 0  
Table 1,512 1,512 0  
(3) 26-4220-5DEEEE File Cabinets 2,242 2,242 0  
(2) 26-3020-5DEEEE File Cabinets 1,164 1,164 0  
26-3620-5DEEEE File Cabinets 661 661 0  
(2) 26-3620-5DNNNN File cabinets 1,321 1,321 0  
(2) 26-3020-3NNN File cabinets 731 731 0  
(8) F-16-1522BBF File cabinets 2,166 2,166 0  
(6) 26-3020-2NN File cabinets 1,631 1,631 0  
"Phantom" mobile 6,000 6,000 0  
Plants 1,053 1,053 0  
China 396 396 0  
Sculptures - "Triumph", "Bridge" & pedestal 9,000 9,000 0  
Stephen Pentak - "Broadwaters I", 1991 4,635 4,635 0  
Brock Winans "Icarus Meltdown" 805 805 0  
Penny Rakoff "Gateway Site" 450 450 0  
(2) File cabinets 831 831 0  
Security system 1,926 1,926 0  
File drawers 968 968 0  
(6) Upholstered chairs 3,058 3,058 0  
Furnishings for conference rm 8,634 8,634 0  
(2) File drawers 539 539 0  
Refrigerator 641 641 0  
Cherry bookcase 620 620 0  
Cherry bookcase 620 620 0  
File cabinet installed 770 770 0  
File cabinet installed 444 444 0  
File cabinet installed 394 394 0  
File cabinet installed 353 353 0  
File cabinet installed 770 770 0  
File cabinet installed 770 770 0  
Dale E. Goode 500 500 0  
Television, VCR & antenna 569 569 0  
Metal Point 4 - Mod 84/72/18 (3L) 158 158 0  
Metal Point 4 - vertical unit (4L) 261 261 0  
Lateral file 30" w 823 823 0  
Lateral file 30" w 823 823 0  
Lateral file 30" w 823 823 0  
Lateral file 30" w 823 823 0  
Lateral file 36" w 905 905 0  
Lateral file 36" w 905 905 0  
Swivel chair 663 PS 745 745 0  
Swivel chair 663 PS 745 745 0  
Swivel chair 663 PS 745 745 0  
Swivel chair 663 PS 745 745 0  
Swivel chair 663 PS 745 745 0  
Swivel chair 663 PS 745 745 0  
Swivel chair 663 PS 745 745 0  
Swivel chair 663 PS 745 745 0  
30 x 60 table SLAEK-L 679 679 0  
30 x 60 table SLAEK-L 679 679 0  
30 x 60 table SLAEK-L 679 679 0  
30 x 60 table SLAEK-L 679 679 0  
Cherry conference table 48x108x29 1,893 1,893 0  
Cherry conference table 48x108x29 1,893 1,893 0  
Dihwasher & install 835 835 0  
Lateral file 36" w 933 933 0  
Lateral file 36" w 933 933 0  
Lateral file 36" w 933 933 0  
Lateral file 36" w 933 933 0  
Lateral file 36" w 933 933 0  
Lateral file 36" w 933 933 0  
Phyllis Sloane - "Bottles & Jars", 1991 439 439 0  
John Beerman - "Resolute, resolute" 1987 1,945 1,945 0  
John Moore "Cabrini Study #1" 1,228 1,228 0  
Dann Witczak "Ecumenical VI" 1991 752 752 0  
Phyllis Sloane "Warehouse" 848 848 0  
Audrey Skuodas "Collage Series Spiral" 1989 702 702 0  
Audrey Skoudas "Collage Series #21" 1989 990 990 0  
Patrick Kelly "Fault Field" 1990 853 853 0  
Phyllis Seltzer "Ghost Image" 907 907 0  
Gary Bower "Position III & (4) Untitled works 1,175 1,175 0  
Improvements prior to moving into Guildhall Building 153,878 139,826 14,052  
Improvements upon first renewal of lease 6,762 4,210 2,552  
Improvements to additional space being leased 86,598 86,598 0  
13 - Photographs - Andrea Modica (1 of 3) 7,500 7,500 0  
Toshiba Projector, screen etc 8,900 8,900 0  
Hi-back chair (Denise) 338 338 0  
Desk chair - D.Abbott 999 999 0  
13 - Photographs - Andrea Modica (2 of 3) 10,360 10,360 0  
New carpeting 28,380 27,434 946  
12 - Photographs - Thomas Roma (1 of 2) 17,750 17,750 0  
Kitchen breakroom renovation 9,923 9,570 353  
12 Photographs - Geoffery James (1 of 2) 17,250 17,250 0  
13 Frames - Andrea Modica (3 of 3) 5,310 5,310 0  
12 Frames - Thomas Roma (2 of 2) 5,676 5,676 0  
3-Brittany house chairs (Living Room) 1,959 1,959 0  
1- Brittany house settee (black) (Living Room) 1,047 1,047 0  
1- Tiffany conference table 42" round (Living Room) 300 300 0  
1- Brittany house coffee table 50"x24"x16" (Living Room) 476 476 0  
2- Hirsch 4dr verticle file(letter) 310 310 0  
1- Polycom conference phone w/speakers 735 735 0  
12 Frames - Geoffrey James (2 of 2) 5,973 5,973 0  
12 Photographs - Mark Steinmetz (1 of 2) 18,825 18,825 0  
12-Photographs by Garie Waltzer (1 of 3) 7,500 7,500 0  
Reception desk area renovation 10,300 9,903 397  
12 Frames - Mark Steinmetz (2 of 2) 5,590 5,590 0  
12 Photographs - Garie Waltzer (2 of 3) 9,250 9,250 0  
3- Darran Sierra Bookcases (Cherry) 2,527 2,527 0  
1- Firebox X Edge e-Series UTM Bundle (safe in computer room) 1,082 1,082 0  
1- Desk Chair -Safari Leather Grade L1 1,387 1,387 0  
12 Frames - Garie Waltzer (3 of 3) 5,639 5,639 0  
12 Photographs - Sage Sohier (1 of 2) 18,500 18,500 0  
Dell 4220 42U Rack-no doors/side panels (computer room) 1,042 1,042 0  
Dell 16 Port Keyboard/Video/Mouse Degital switch 2161DS/2 power edge 2,149 2,149 0  
Dell PowerEdge T610 Rack Chassis for 8 3.5-inch Hard Drives, 4GB memor 3,737 3,737 0  
Dell widescreen 17" viewable image size 105 105 0  
Dell Rack door kit, sid panel kit,Rack mount keyboard drawer, rackmoun 1,160 1,160 0  
12 Frames - Sage Sohier (2 of 2) 4,907 4,907 0  
Refrigerator-undercounter 5.7 cu ft KitchenAid 1,207 1,207 0  
14 Photographs - Lynn Whitney (1 of 2) 18,770 18,770 0  
Dell 4210 DX DLP Projector 831 831 0  
External USB Drive RD1000 711 711 0  
Dell Computer PE R610 w/chassis for 6 2.5" HD & Intel 56xx processors 4,571 4,571 0  
Samsung 65" LCD HDTV (conference room) 5,818 5,818 0  
14 Frames - Lynn Whitney (2 of 2) 5,525 5,525 0  
12 Photographs - Amy Arbus (1 of 3) 8,145 8,145 0  
Dell Widescreen 23" Viewable VGA/DVI (0017 - 0028) 2,444 2,444 0  
13 - MK710 Wireless Desktop 1,001 1,001 0  
1- Smart Ups 1500VA Rack Mount 2U w/5-15 Plug 621 621 0  
IGAM Software - grant program & licinse 10,126 10,126 0  
Power Edge R410 chassis w/4 hot plug HD 5,074 5,074 0  
12 Photographs - Amy Arbus (2 of 3) 12,855 12,855 0  
Barracuda NG Firewall F200 2,625 2,625 0  
12 Photographs - Rania Matar (1 of 2) 19,500 19,500 0  
12 Frames - Amy Arbus (3 of 3) 5,107 5,107 0  
Fit Desk Workstation (Robert Jaquay) 486 486 0  
Barracuda message archiver 150 3,029 3,029 0  
0016 Laserjet P2055 Printer - Receptionist 374 374 0  
12 Frames - Rania Matar (2 of 2) 5,150 5,150 0  
12 Photographs - Jeffrey Whetstone (1 of 2) 19,500 18,630 870  
Network security hardware 1,908 1,908 0  
2 Desks (Fellows Office) 2,878 2,814 64  
12 Frames - Jeffrey Whetstone (2 of 2) 5,371 5,251 120  
1 Bookcase (Fellows Office) 393 384 9  
Brylee Guest Chair w/Arms, On Glides - Black frame Std. collection 240 235 5  
Fit Desk Workstation (John Mitterholzer) 430 420 10  
Fit Desk Workstation (Fellows Office) 492 426 66  
Shoretel Phone System (1 of 2) 4,780 3,714 1,066  
ShoreTel Phone System 2( of 2) 19,270 13,251 6,019  
Power Edge Server 13,864 11,468 2,396  
Removable hard drive 4,124 3,412 712  
Microsoft exchange server licenses 3,671 3,671 0  
Latitude E7470 Laptops (0003 - 0014) 19,555 16,176 3,379  
Removable hard drive 3,387 2,802 585  
2016 Matthew Pillsbury photographs 14,500 8,159 6,341  
APC Smart-UPS 3000VA LCD 1,352 963 389  
Photographs (2 of 2) 6,000 3,376 2,624  
AC unit 590 332 258  
2017 Accra Shepp Photos (1 of 2) 14,500 5,622 8,878  
2017 Accra Shepp Photos (2 of 2) 6,000 2,326 3,674  
2018 Fazal Shiekh photos (1 of 2) 14,500 2,071 12,429  
2018 Fazal Shiekh photos (2 of 2) 6,000 857 5,143  
PowerEdge R330 Server 3,693 739 2,954  
Electrical maintenance 10,000 203 9,797