Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 09-01-2010 , and ending 08-31-2011
G
Check all that apply:
Name of foundation
CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
 

Number and street (or P.O. box number if mail is not delivered to street address)529 FIFTH AVENUE NO 901   Room/suite
City or town, state, and ZIP code
NEW YORK, NY10017
A Employer identification number

13-3466986
B Telephone number (see page 10 of the instructions)

(212) 808-0070
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$151,335,389J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 10,308,200
2 Check bullet
3 Interest on savings and temporary cash investments 55,201 55,201  
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 304,620 240,051 64,569
12 Total. Add lines 1 through 11........ 10,668,021 295,252 64,569
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 115,650 22,784 6,128 86,738
14 Other employee salaries and wages...... 440,467 29,487 7,931 403,049
15 Pension plans, employee benefits....... 127,912 8,780 2,362 116,770
16a Legal fees (attach schedule)......... Click to see attachment 4,931 0 0 4,931
b Accounting fees (attach schedule)....... Click to see attachment 36,076 28,429 7,647 0
c Other professional fees (attach schedule).... Click to see attachment 10,100 0 0 10,100
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 145,151 0 0 145,151
19 Depreciation (attach schedule) and depletion... Click to see attachment 213,707 0 0
20 Occupancy.............. 74,000 14,578 3,922 55,500
21 Travel, conferences, and meetings....... 48,689 7,503 2,719 38,467
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 161,966 25,410 6,835 129,722
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,378,649 136,971 37,544 990,428
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,378,649 136,971 37,544 990,428
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 9,289,372
b Net investment income (if negative, enter -0-) 158,281
c Adjusted net income (if negative, enter -0-)... 27,025
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 29,227 41,204 41,204
2 Savings and temporary cash investments.......... 14,024,408 12,411,287 12,411,287
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 22,400 Click to see attachment22,400 22,400
14 Land, buildings, and equipment: basis bullet6,792,228
Less: accumulated depreciation (attach schedule) bullet1,162,671 5,127,605 Click to see attachment5,629,557 8,236,482
15 Other assets (describe bullet) Click to see attachment48,359,316 Click to see attachment58,792,166 Click to see attachment130,624,016
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 67,562,956 76,896,614 151,335,389
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment50,000
23 Total liabilities (add lines 17 through 22).......... 0 50,000
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 -5,714
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 67,562,956 76,852,328
30 Total net assets or fund balances (see page 17 of the
instructions).................... 67,562,956 76,846,614
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 67,562,956 76,896,614
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 67,562,956
2 Enter amount from Part I, line 27a...................... 2 9,289,372
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 76,852,328
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 5,714
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 76,846,614
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 2,225,694 19,711,984 0.112911
2008 720,074 15,285,857 0.047107
2007 862,592 7,341,794 0.117491
2006 758,911 879,592 0.862799
2005 699,332 2,332,431 0.299830
2 Total of line 1, column (d) ...................... 2 1.440138
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.288028
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 21,274,178
5 Multiply line 4 by line 3....................... 5 6,127,559
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,583
7 Add lines 5 and 6......................... 7 6,129,142
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,135,428
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3,166
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 3,166
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,166
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 2,400
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,400
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 84
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 850
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletNY
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.CALDER.ORG
    14
    The books are in care ofbulletLH FRISHKOFF CO LLP Telephone no.bullet (212) 808-0070
    Located atbullet529 FIFTH AVENUENEW YORKNY ZIP+4bullet100174608
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
    Yes
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bulletFR
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    SANDRA DAVIDSON TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO529 FIFTH AVE
    NEW YORK,NY10017
    SHAWN DAVIDSON TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO529 FIFTH AVE
    NEW YORK,NY10017
    ALEXANDER SC ROWER DIRECTOR
    40.00     		115,650 0 0
    C/O LHFRISHKOFF CO529 FIFTH AVE
    NEW YORK,NY10017
    SEAN SWEENEY TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO529 FIFTH AVE
    NEW YORK,NY10017
    JOHN V PERNA TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO529 FIFTH AVE
    NEW YORK,NY10017
    ANDREA DAVIDSON TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO529 FIFTH AVE
    NEW YORK,NY10017
    HOLTON ROWER TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO529 FIFTH AVE
    NEW YORK,NY10017
    PETER LIPMAN TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO529 FIFTH AVE
    NEW YORK,NY10017
    GRYPHON ROWER-UPJOHN TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO529 FIFTH AVE
    NEW YORK,NY10017
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    ALEXIS MAROTTA DIRECTOR OF ARCHIVES
    40.00     		61,955 5,099 0
    60 BROADWAY APT 2J
    BROOKLYN,NY11249
    LILY C LYONS DIRECTOR OF EXTERNAL
    40.00     		54,764 5,099 0
    84 MACDOUGAL STREET
    NEW YORK,NY10012
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 CATALOGUING ALL THE WORKS PRODUCED BY THE ARTIST ALEXANDER CALDER AND MAKING HIS WORKS AVAILABLE FOR PUBLIC INSPECTION IN ORDER TO FACILITATE ART EDUCATION AND RESEARCH 1,200,299
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    13,339,268
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    8,258,882
    d
    Total (add lines 1a, b, and c).........................
    1d
    21,598,150
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    21,598,150
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    323,972
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    21,274,178
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    1,063,709
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    990,428
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    145,000
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,135,428
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    1,135,428
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
    1991-09-18
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
    27,025 220,312 44,297 0 291,634
    b 85% of line 2a ......... 22,971 187,265 37,652 0 247,889
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,135,428 2,225,694 720,074 862,592 4,943,788
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,135,428 2,225,694 720,074 862,592 4,943,788
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ...... 76,819,465 67,562,956 53,942,817 39,717,893 238,043,131
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 76,819,465 67,562,956 53,942,817 39,717,893 238,043,131
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ALEXANDER SC ROWER
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aROYALTY FEES     15 240,051  
    bEXHIBITION         50,238
    cCONSERVATION FEE INCOME         14,331
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 55,201  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 295,252 64,569
    13Total. Add line 12, columns (b), (d), and (e)...................
    13359,821
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    1B ART WORKS WERE DISPLAYED TO THE PUBLIC FOR ART EDUCATION AND RESEARCH
    1C CONSERVATION WAS DONE ON THE WORKS OF ART TO BE DISPLAYED
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
     
    Employer identification number

    13-3466986
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 9 of Part I
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    MARY ROWER    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$30,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    MARY ROWER    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$35,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    3
     
     

    MARY ROWER    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$35,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    4
     
     

    MARY ROWER    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    5
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$35,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    6
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$30,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 2 of 9 of Part I
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    7
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$35,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    8
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$35,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    9
     
     

    KATHERINE MERLE - SMITH THOMAS    
    7066 UPLAND RIDGE DRIVE
       
    ADAMSTOWN, MD   21710

    		$2,000,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    10
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$60,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    11
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$50,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    12
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$25,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 3 of 9 of Part I
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    13
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$7,500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    14
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$10,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    15
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$12,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    16
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$1,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    17
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$10,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    18
     
     

    SANDRA DAVIDSON    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$1,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 4 of 9 of Part I
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    19
     
     

    ALEXANDER ROWER    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    20
     
     

    ALEXANDER ROWER    
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    21
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    22
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    23
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    24
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 5 of 9 of Part I
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    25
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    26
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    27
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    28
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    29
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$1,800




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    30
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$1,800




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 6 of 9 of Part I
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    31
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$2,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    32
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    33
    THOMAS S CHILDS JR
     

         
    76 JOSHUATOWN ROAD
       
    LYME, CT   06371

    		$900,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    34
    ALEXANDER ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$1,500,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    35
    HOLTON ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$1,500,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    36
    SHAWN DAVIDSON
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$1,500,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 7 of 9 of Part I
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    37
    ANDREA DAVIDSON
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$1,500,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    38
    MARY ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$30,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    39
    MARY ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$35,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    40
    MARY ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$35,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    41
    MARY ROWER
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$35,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    42
    SANDRA DAVIDSON
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$35,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 8 of 9 of Part I
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    43
    SANDRA DAVIDSON
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    44
    SANDRA DAVIDSON
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    45
    SANDRA DAVIDSON
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$15,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    46
    VAN DE WEGHE FINE ART LTD
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$30,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    47
    SHAWN DAVIDSON
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$250,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    48
    SHAWN DAVIDSON
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$175,000




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 9 of 9 of Part I
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    49
    SHAWN DAVIDSON
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$250




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    50
    SANDRA DAVIDSON
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$125,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    51
    SANDRA DAVIDSON
     

         
    C/O LH FRISHKOFF COLLP 529 FIFTH AV
       
    NEW YORK, NY   10017

    		$10,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 9 of Part II
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALEXANDER CALDER, UNTITLED 1968 - A04128   $30,000 2010-09-10
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    2
    		 ALEXANDER CALDER, UNTITLED 1969 - A04236   $35,000 2010-09-10
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    3
    		 ALEXANDER CALDER, UNTITLED 1971 - A03227   $35,000 2010-09-10
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    4
    		 ALEXANDER CALDER, UNTITLED 1975 - A04065   $15,000 2010-09-10
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    5
    		 ALEXANDER CALDER, UNTITLED 1971 - A03264   $35,000 2010-09-10
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    6
    		 ALEXANDER CALDER, UNTITLED 1974 - A04135   $30,000 2010-09-10
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 2 of 9 of Part II
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    7
    		 ALEXANDER CALDER, UNTITLED 1974 - A04214   $35,000 2010-09-10
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    8
    		 ALEXANDER CALDER, UNTITLED 1975 - A03477   $35,000 2010-09-10
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    9
    		 ALEXANDER CALDER, ACROBATS, C. 1927 (WIRE SCULPTURE) - A00504   $2,000,000 2010-09-29
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    10
    		 ALEXANDER CALDER, UNTITLED (SPIRALLY LADY), 1953 - A11978   $60,000 2010-10-25
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    11
    		 ALEXANDER CALDER, UNTITLED (EARRINGS), C. 1950 - A25111   $50,000 2010-10-25
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    12
    		 ALEXANDER CALDER, UNTITLED (EARRINGS), C. 1948 - A25110   $25,000 2010-10-25
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 3 of 9 of Part II
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    13
    		 ALEXANDER CALDER, SCISSOR GUARD, C. 1940 - A12043   $7,500 2010-10-25
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    14
    		 ALEXANDER CALDER, FORK, C. 1960 - A25097   $10,000 2010-10-25
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    15
    		 ALEXANDER CALDER, BABY SPOON, C. 1960 - A25096   $12,000 2010-10-25
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    16
    		 ALEXANDER CALDER, UNTITLED (TWO LINKS FROM UNTITLED NECKLACE), C. 1932 - A12127   $1,000 2010-10-25
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    17
    		 ALEXANDER CALDER, UNTITLED (BASE), 1974 - A25109   $10,000 2010-10-25
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    18
    		 LOUISA CALDER, KNIT PURSE (2 QTY) - 3X2 3/4 INCHES & 1 5/8X1 5/8 INCHES)   $1,000 2010-10-25
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 4 of 9 of Part II
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    19
    		 ALEXANDER CALDER, CARTOON FOR UNTITLED (SUN AND MOON), 1965 - A24123   $15,000 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    20
    		 ALEXANDER CALDER, CARTOON FOR UNTITLED, 1964 - A24113   $15,000 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    21
    		 ALEXANDER CALDER, CARTOON FOR UNTITLED, 1964 - A24114   $15,000 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    22
    		 ALEXANDER CALDER, CARTOON FOR UNTITLED (GUGGENHEIM SUITE I), 1964 - A24121   $15,000 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    23
    		 ALEXANDER CALDER, CARTOON FOR UNTITLED (GUGGENHEIM SUITE II), 1964 - A24120   $15,000 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    24
    		 ALEXANDER CALDER, CARTOON FOR UNTITLED (GUGGENHEIM SUITE III), 1964 - A24117   $15,000 2010-11-18
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 5 of 9 of Part II
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    25
    		 ALEXANDER CALDER, CARTOON FOR UNTITLED (GUGGENHEIM SUITE IV), 1964 - A24118   $15,000 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    26
    		 ALEXANDER CALDER, CARTOON FOR UNTITLED (GUGGENHEIM SUITE V), 1964 - A24116   $15,000 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    27
    		 ALEXANDER CALDER, CARTOON FOR UNTITLED (GUGGENHEIM SUITE VI), 1964 - A24119   $15,000 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    28
    		 ALEXANDER CALDER, CARTOON FOR UNTITLED (GUGGENHEIM SUITE VII), 1964 - A24115   $15,000 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    29
    		 ALEXANDER CALDER, UNTITLED, 1962 - A09246.EA1   $1,800 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    30
    		 ALEXANDER CALDER, UNTITLED, 1964 - A02057.EA1   $1,800 2010-11-18
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 6 of 9 of Part II
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    31
    		 ALEXANDER CALDER, UNTITLED (SUN AND MOON), 1965 - A14809.BAT1   $2,000 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    32
    		 ALEXANDER CALDER, POSTER OF UNTITLED (ATELIER MOURLOT), 1967 - A07424.POSTER3   $500 2010-11-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    33
    		 ALEXANDER CALDER UNTITLED, C. 1943 STABILE - A24767   $900,000 2010-11-29
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    34
    		 ALEXANDER CALDER, EUCALYPTUS 1940 - A03747   $1,500,000 2010-12-10
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    35
    		 ALEXANDER CALDER, EUCALYPTUS 1940 - A03747   $1,500,000 2010-12-10
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    36
    		 ALEXANDER CALDER, EUCALYPTUS 1940 - A03747   $1,500,000 2010-12-10
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 7 of 9 of Part II
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    37
    		 ALEXANDER CALDER, EUCALYPTUS 1940 - A03747   $1,500,000 2010-12-10
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    38
    		 ALEXANDER CALDER, UNTITLED 1966 (WORK ON PAPER) - A04244   $30,000 2011-01-06
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    39
    		 ALEXANDER CALDER, UNTITLED 1967 (WORK ON PAPER) - A04010   $35,000 2011-01-06
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    40
    		 ALEXANDER CALDER, UNTITLED 1967 (WORK ON PAPER) - A04123   $35,000 2011-01-06
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    41
    		 ALEXANDER CALDER, UNTITLED 1968 (WORK ON PAPER) - A03988   $35,000 2011-01-06
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    42
    		 ALEXANDER CALDER, UNTITLED 1973 (WORK ON PAPER) - A04224   $35,000 2011-01-06
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 8 of 9 of Part II
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    43
    		 ALEXANDER CALDER, UNTITLED 1975 (WORK ON PAPER) - A04204   $15,000 2011-01-06
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    44
    		 ALEXANDER CALDER, UNTITLED 1975 (WORK ON PAPER) - A04205   $15,000 2011-01-06
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    45
    		 ALEXANDER CALDER, UNTITLED 1975 (WORK ON PAPER) - A04207   $15,000 2011-01-06
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    46
    		 ANDRE MASSON, LE DESSINATEUR, 1943   $30,000 2011-04-03
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    47
    		 ALEXANDER CALDER, KANGAROO, C. 1927 - A25207   $250,000 2011-04-12
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    48
    		 ALEXANDER CALDER, UNTITLED (DANCER), C. 1927 - A25233   $175,000 2011-04-12
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 9 of 9 of Part II
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    49
    		 ALEXANDER CALDER, PART TO ORIGINAL CONFIGURATION PF FLAT TOP, C. 1946 - A15375PART   $250 2011-04-12
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    50
    		 ALEXANDER CALDER, UNTITLED (NECKLACE), C. 1932 - A12127   $125,000 2011-04-15
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    51
    		 ALEXANDER CALER, UNTITLED (BASE), C. 1954 - A25284   $10,000 2011-05-23
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
          		Employer identification number

    13-3466986
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    L.H. FRISHKOFF & CO LLP 36,076 28,429 7,647 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    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
    COMPUTERS 1989-08-31 13,245 13,245 150DB 5.000000000000 0 0 0  
    MINOLTA CAMERA 1989-09-14 646 646 150DB 5.000000000000 0 0 0  
    PHOTO EQUIPMENT 1989-12-19 62 62 150DB 5.000000000000 0 0 0  
    PRINTERS 1991-02-18 2,104 2,104 150DB 5.000000000000 0 0 0  
    COMPUTERS 1991-02-22 2,429 2,429 150DB 5.000000000000 0 0 0  
    COPIERS AND STEREO 1993-08-18 5,095 4,566 150DB 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 1993-09-01 23,178 23,178 150DB 5.000000000000 0 0 0  
    FURNITURE & FIXTURES 1993-06-30 3,078 3,078 150DB 7.000000000000 0 0 0  
    FURNITURE & FIXTURES 1999-08-05 200 200 SL 7.000000000000 0 0 0  
    FURNITURE & FIXTURES 1993-09-01 3,890 3,890 150DB 7.000000000000 0 0 0  
    COMPUTER & EQUIPMENT 1995-04-27 385 385 150DB 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 1996-02-01 1,240 1,240 SL 5.000000000000 0 0 0  
    FURNITURE & FIXTURES 1996-02-01 923 923 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 1996-03-12 1,450 1,450 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 1996-03-27 1,720 1,720 SL 5.000000000000 0 0 0  
    COMPUTERS 1996-06-11 2,847 2,847 SL 5.000000000000 0 0 0  
    COMPUTER 1996-07-03 1,183 1,183 SL 5.000000000000 0 0 0  
    PHOTO EQUIPMENT 1996-08-14 224 224 SL 5.000000000000 0 0 0  
    COMPUTER 1997-10-22 3,215 3,215 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 1999-01-20 4,950 4,950 SL 7.000000000000 0 0 0  
    LEASEHOLD IMPROVEMENT 1999-01-22 2,000 593 SL 39.000000000000 51 0 51  
    LEASEHOLD IMPROVEMENT 1999-02-08 250 69 SL 39.000000000000 6 0 6  
    OFFICE EQUIPMENT 1999-02-25 198 198 SL 7.000000000000 0 0 0  
    FURNITURE & FIXTURES 1999-02-25 606 606 SL 7.000000000000 0 0 0  
    FURNITURE & FIXTURES 1999-03-15 610 599 SL 7.000000000000 0 0 0  
    OFFICE EQUIPMENT 1999-06-22 2,451 2,436 SL 7.000000000000 0 0 0  
    ART EQUIPMENT 1999-06-24 830 830 SL 7.000000000000 0 0 0  
    OFFICE EQUIPMENT 1999-08-05 390 390 SL 7.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2000-09-01 12,567 12,567 200DB 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2001-06-01 4,094 4,094 200DB 7.000000000000 0 0 0  
    WEBSITE DEVELOPMENT 2003-08-31 11,375 11,375 SL 3.000000000000 0 0 0  
    EQUIPMENT 2006-06-09 4,600 3,445 200DB 7.000000000000 402 0 657  
    BUILDING 2005-10-31 4,674,087 584,259 SL 39.000000000000 119,848 0 119,848  
    BUILDING IMPROVEMENT 2006-07-31 1,062,881 112,419 SL 39.000000000000 27,253 0 27,253  
    OFFICE EQUIPMENT 2006-12-31 38,879 26,734 200DB 7.000000000000 3,470 0 5,554  
    FIXTURES 2006-12-31 107,928 56,533 SL 7.000000000000 15,418 0 15,418  
    COMPUTER EQUIPMENT 2006-12-31 24,027 19,875 200DB 5.000000000000 2,768 0 4,152  
    COMPUTER SOFTWARE 2007-07-31 2,414 2,414 200DB 3.000000000000 0 0 0  
    OFFICE FURNITURES 2007-09-05 5,019 2,151 SL 7.000000000000 717 0 717  
    EQUIPMENT 2007-11-09 1,945 1,094 200DB 7.000000000000 243 0 278  
    OFFICE FURNITURES 2007-11-27 1,630 641 SL 7.000000000000 233 0 233  
    OFFICE FURNITURES 2008-01-17 2,229 822 SL 7.000000000000 318 0 318  
    COMPUTER SOFTWARE 2008-04-15 20,999 9,721 200DB 3.000000000000 778 0 4,083  
    OFFICE FURNITURES 2008-07-24 150 44 SL 7.000000000000 21 0 21  
    OFFICE FURNITURES 2008-10-08 125 24 200DB 7.000000000000 11 0 18  
    OFFICE FURNITURE 2008-10-24 822 160 200DB 7.000000000000 72 0 117  
    COMPUTER EQUIPMENT 2009-03-02 699 182 200DB 5.000000000000 67 0 140  
    SHELVES 2009-09-01 500 36 200DB 7.000000000000 61 0 71  
    OFFICE FURNITURE 2009-09-14 484 35 200DB 7.000000000000 59 0 69  
    OFFICE EQUIPMENT 2010-01-14 5,091 364 200DB 7.000000000000 623 0 727  
    OFFICE EQUIPMENT 2010-03-10 10,125 723 200DB 7.000000000000 1,240 0 1,446  
    FURNITURE & FIXTURE 2010-06-25 4,500 321 200DB 7.000000000000 551 0 643  
    OFFICE FURNITURE 2011-04-06 17,231   200DB 7.000000000000 17,231 0 1,026  
    OFFICE EQUIPMENT 2011-05-19 5,035   200DB 7.000000000000 5,035 0 180  
    OFFICE FURNITURE 2011-07-12 17,231   200DB 7.000000000000 17,231 0 410  
    LAND - 339 PAINTER HILL ROAD, CT 2011-03-10 676,162   L   0 0 0  

    TY 2010 InvestmentsOtherSchedule2
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    POSTAGE STAMP COLLECTION AT COST 22,400 22,400

    TY 2010 LandEtcSchedule2
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTERS 13,245 13,245   0
    MINOLTA CAMERA 646 646   0
    PHOTO EQUIPMENT 62 62   0
    PRINTERS 2,104 2,104   0
    COMPUTERS 2,429 2,429   0
    COPIERS AND STEREO 5,095 4,566 529 0
    COMPUTER EQUIPMENT 23,178 23,178   0
    FURNITURE & FIXTURES 3,078 3,078   0
    FURNITURE & FIXTURES 200 200   0
    FURNITURE & FIXTURES 3,890 3,890   0
    COMPUTER & EQUIPMENT 385 385   0
    OFFICE EQUIPMENT 1,240 1,240   0
    FURNITURE & FIXTURES 923 923   0
    OFFICE EQUIPMENT 1,450 1,450   0
    OFFICE EQUIPMENT 1,720 1,720   0
    COMPUTERS 2,847 2,847   0
    COMPUTER 1,183 1,183   0
    PHOTO EQUIPMENT 224 224   0
    COMPUTER 3,215 3,215   0
    OFFICE EQUIPMENT 4,950 4,950   0
    LEASEHOLD IMPROVEMENT 2,000 644 1,356 0
    LEASEHOLD IMPROVEMENT 250 75 175 0
    OFFICE EQUIPMENT 198 198   0
    FURNITURE & FIXTURES 606 606   0
    FURNITURE & FIXTURES 610 599 11 0
    OFFICE EQUIPMENT 2,451 2,436 15 0
    ART EQUIPMENT 830 830   0
    OFFICE EQUIPMENT 390 390   0
    COMPUTER EQUIPMENT 12,567 12,567   0
    OFFICE EQUIPMENT 4,094 4,094   0
    WEBSITE DEVELOPMENT 11,375 11,375   0
    EQUIPMENT 4,600 3,847 753 0
    BUILDING 4,674,087 704,107 3,969,980 0
    BUILDING IMPROVEMENT 1,062,881 139,672 923,209 0
    OFFICE EQUIPMENT 38,879 30,204 8,675 0
    FIXTURES 107,928 71,951 35,977 0
    COMPUTER EQUIPMENT 24,027 22,643 1,384 0
    COMPUTER SOFTWARE 2,414 2,414   0
    OFFICE FURNITURES 5,019 2,868 2,151 0
    EQUIPMENT 1,945 1,337 608 0
    OFFICE FURNITURES 1,630 874 756 0
    OFFICE FURNITURES 2,229 1,140 1,089 0
    COMPUTER SOFTWARE 20,999 20,999   0
    OFFICE FURNITURES 150 65 85 0
    OFFICE FURNITURES 125 98 27 0
    OFFICE FURNITURE 822 643 179 0
    COMPUTER EQUIPMENT 699 599 100 0
    SHELVES 500 347 153 0
    OFFICE FURNITURE 484 336 148 0
    OFFICE EQUIPMENT 5,091 3,533 1,558 0
    OFFICE EQUIPMENT 10,125 7,026 3,099 0
    FURNITURE & FIXTURE 4,500 3,122 1,378 0
    OFFICE FURNITURE 17,231 17,231   0
    OFFICE EQUIPMENT 5,035 5,035   0
    OFFICE FURNITURE 17,231 17,231   0
    LAND - 339 PAINTER HILL ROAD, CT 676,162 0 676,162 0


    TY 2010 LegalFeesSchedule
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SIDLEY & AUSTIN 4,931 0 0 4,931


    TY 2010 OtherAssetsSchedule
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    WORKS OF ART 48,280,048 58,712,898 130,544,748
    PROMOTIONAL BOOKS/MATERIALS 79,268 79,268 79,268


    TY 2010 OtherDecreasesSchedule
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    Description Amount
    PENALTIES 3,113
    50 % MEALS & ENTERTAINMENT ALLOCATED TO NET INVESTMENT INCOME 2,601


    TY 2010 OtherExpensesSchedule
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 1,304 257 69 978
    POSTAGE & DELIVERY 1,526 301 81 1,144
    OFFICE EXPENSES 12,329 2,428 654 9,247
    TELEPHONE 7,392 1,457 392 5,544
    UTILITIES 25,198 4,964 1,336 18,898
    SECURITY 3,121 615 165 2,341
    ARCHIVES & STORAGE 14,139 2,785 750 10,604
    MISCELLANEOUS 171 128 34 9
    COMPUTER EXPENSE 32,829 6,467 1,740 24,622
    REPAIRS & MAINTENANCE 9,964 1,963 528 7,473
    LICENSES & FEES 1,660 327 88 1,245
    ART RESTORATION 3,003 592 159 2,252
    CONTINUING EDUCATION 645 0 0 645
    INSURANCE 11,641 2,294 616 8,731
    PHOTOGRAPHY 6,313 0 0 6,313
    CLEANING EXPENSE 4,220 832 223 3,165
    EQUIPMENT RENTAL 1,511 0 0 1,511
    ARTIST AWARD 25,000 0 0 25,000


    TY 2010 OtherIncomeSchedule2
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY FEES 240,051 240,051 0
    EXHIBITION 50,238   50,238
    CONSERVATION FEE INCOME 14,331   14,331


    TY 2010 OtherLiabilitiesSchedule
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    Description Beginning of Year - Book Value End of Year - Book Value
    ARTIST'S AWARD PAYABLE 0 50,000


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INTERNSHIP 5,100 0 0 5,100
    OTHER 5,000 0 0 5,000


    TY 2010 TaxesSchedule
    Name:
    CALDER FOUNDATION CO LH FRISHKOFF & COMPANY LLP
    EIN: 13-3466986
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAX 4,870 0 0 4,870
    EXCISE TAX 140,281 0 0 140,281