Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 09-01-2017 , and ending 08-31-2018
Name of foundation
CALDER FOUNDATION
C/O LH FRISHKOFF & COMPANY LLP
Number and street (or P.O. box number if mail is not delivered to street address)546 FIFTH AVENUE 9 FL
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10036
A Employer identification number

13-3466986
B Telephone number (see instructions)

(212) 808-0070
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$666,478,943J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 9,448,070
2 Check bullet.............
3 Interest on savings and temporary cash investments 19,002 19,002  
4 Dividends and interest from securities... 81 81  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -10,377
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 441,337 216,337 225,000
12 Total. Add lines 1 through 11........ 9,898,113 235,420 225,000
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 1,065,828 5,656 5,882 1,054,290
15 Pension plans, employee benefits....... 271,422 7,274 7,565 256,583
16a Legal fees (attach schedule)......... Click to see attachment 2,957 0 0 2,957
b Accounting fees (attach schedule)....... Click to see attachment 88,697 43,478 45,219 0
c Other professional fees (attach schedule).... Click to see attachment 21,819 0 0 21,819
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 31,183 8,048 8,371 14,764
19 Depreciation (attach schedule) and depletion... Click to see attachment 378,502 0 207,329
20 Occupancy.............. 28,883 3,540 3,681 21,662
21 Travel, conferences, and meetings....... 23,341 2,874 2,990 17,477
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 830,590 87,891 97,867 644,832
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,743,222 158,761 378,904 2,034,384
25 Contributions, gifts, grants paid....... 55,000 55,000
26 Total expenses and disbursements. Add lines 24 and 25 2,798,222 158,761 378,904 2,089,384
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 7,099,891
b Net investment income (if negative, enter -0-) 76,659
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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............. 450,959 156,303 156,303
2 Savings and temporary cash investments......... 12,491,545 2,165,010 2,165,010
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 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.......... 4,616 1,680 1,680
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,314 Click to see attachment1,840 1,840
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).......... 2,442,957 Click to see attachment4,697,877 4,810,975
14 Land, buildings, and equipment: basis bullet10,359,588
Less: accumulated depreciation (attach schedule) bullet2,663,126 5,461,987 Click to see attachment7,696,462 14,913,124
15 Other assets (describe bullet) Click to see attachment259,095,487 Click to see attachment272,314,584 Click to see attachment644,430,011
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 279,950,865 287,033,756 666,478,943
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 attachment16,739 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 16,739 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 279,934,126 287,033,756
29 Total net assets or fund balances (see instructions)..... 279,934,126 287,033,756
30 Total liabilities and net assets/fund balances (see instructions). 279,950,865 287,033,756
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
279,934,126
2
Enter amount from Part I, line 27a .....................
2
7,099,891
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,198
4
Add lines 1, 2, and 3 ..........................
4
287,037,215
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,459
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
287,033,756
Form 990-PF (2019)
Form 990-PF (2019)
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.)
1 a CURRENCY EXCHANGE LOSS P    
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     10,377 -10,377
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       -10,377
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 -10,377
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 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 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))
2018 1,467,782 15,539,326 0.094456
2017 1,291,326 16,243,184 0.079500
2016 1,203,992 8,950,487 0.134517
2015 1,316,093 7,988,571 0.164747
2014 1,892,794 8,586,040 0.220450
2
Total of line 1, column (d) .....................
2
0.693670
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.138734
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
7,515,572
5
Multiply line 4 by line 3......................
5
1,042,665
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
767
7
Add lines 5 and 6........................
7
1,043,432
8
Enter qualifying distributions from Part XII, line 4,.............
8
7,346,134
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.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 767
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........................... 3 767
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- ..... 5 767
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 3,800
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,800
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 28
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,005
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet3,005 RefundedBullet 11 0
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 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 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 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    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
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 instructions Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    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 ofbulletCALDER FOUNDATION Telephone no.bullet (212) 334-2424

    Located atbullet207 WEST 25TH STREET 12 FLNEW YORKNY ZIP+4bullet10001
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    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 instructions ........
    1b
     
     
    ........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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 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 2019 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 2019.)..................
    3b
     
    No
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? See 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 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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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 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
    ALEXANDER SC ROWER CHAIRMAN / PRESIDENT
    40.00     		0 0 0
    C/O LHFRISHKOFF CO546 FIFTH AVE
    NEW YORK,NY10036
    SANDRA DAVIDSON SECRETARY / TRUSTEE
    1.00     		0 0 0
    C/O LHFRISHKOFF CO546 FIFTH AVE
    NEW YORK,NY10036
    JOHN V PERNA TREASURER / TRUSTEE
    0.50     		0 0 0
    C/O LHFRISHKOFF CO546 FIFTH AVE
    NEW YORK,NY10036
    SHAWN DAVIDSON VICE PRESIDENT / TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO546 FIFTH AVE
    NEW YORK,NY10036
    SEAN SWEENEY VICE PRESIDENT / TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO546 FIFTH AVE
    NEW YORK,NY10036
    ANDREA DAVIDSON VICE PRESIDENT / TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO546 FIFTH AVE
    NEW YORK,NY10036
    HOLTON ROWER VICE PRESIDENT / TRUSTEE
    1.00     		0 0 0
    C/O LHFRISHKOFF CO546 FIFTH AVE
    NEW YORK,NY10036
    PETER LIPMAN VICE PRESIDENT / TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO546 FIFTH AVE
    NEW YORK,NY10036
    GRYPHON ROWER-UPJOHN VICE PRESIDENT / TRUSTEE
    1.00     		0 0 0
    C/O LHFRISHKOFF CO546 FIFTH AVE
    NEW YORK,NY10036
    SOFIA ROBLEDO ROWER VICE PRESIDENT / TRUSTEE
    0.00     		0 0 0
    C/O LHFRISHKOFF CO546 FIFTH AVE
    NEW YORK,NY10036
    MICHAEL STERNBERG BOARD MEMBER
    0.00     		0 0 0
    C/O LHFRISHKOFF CO546 FIFTH AVE
    NEW YORK,NE10036
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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     		152,437 0 0
    C/O CALDER FOUNDATION 207 WEST 25TH
    STREET FL 12
    NEW YORK,NY10001
    SUSAN DAM DIRECTOR RESEARCH AN
    40.00     		135,434 0 0
    C/O CALDER FOUNDATION 207 WEST 25TH
    STREET FL 12
    NEW YORK,NY10001
    LILY C LYONS DIRECTOR OF EXTERNAL
    40.00     		121,973 0 0
    C/O CALDER FOUNDATION 207 WEST 25TH
    STREET FL 12
    NEW YORK,NY10001
    IAN ROTHMAN DIRECTOR OF AGRICULT
    40.00     		92,997 0 0
    C/O CALDER FOUNDATION 207 WEST 25TH
    STREET FL 12
    NEW YORK,NY10001
    BERYL GILOTHWEST EXTERNAL AFFAIRS
    40.00     		78,385 0 0
    C/O CALDER FOUNDATION 207 WEST 25TH
    STREET FL 12
    NEW YORK,NY10001
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    LH FRISHKOFF & CO LLP ACCOUNTING FEES 75,763
    546 FIFTH AVE 9 FL
    NEW YORK,NY10036
    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 2,089,384
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see 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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see 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
    2,100
    b
    Average of monthly cash balances.......................
    1b
    7,627,922
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,630,022
    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
    7,630,022
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    114,450
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,515,572
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    375,779
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
     
    b
    Income tax for 2019. (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 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 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
    2,089,384
    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
    5,256,750
    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
    7,346,134
    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 instructions.................
    5
    767
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    7,345,367
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$  
    a Applied to 2018, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2019 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2019.    
    (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 instructions ...........     		 
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019....  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see 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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
    0 0 0 115,968 115,968
    b 85% of line 2a ......... 0 0 0 98,573 98,573
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		7,346,134 1,467,782 1,291,326 1,203,992 11,309,234
    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 ....     		7,346,134 1,467,782 1,291,326 1,203,992 11,309,234
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		250,519 517,977 541,439 298,349 1,608,284
    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 foundation had $5,000 or more in
    assets at any time during the year—see 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).)
    SANDRA DAVIDSON
    HOLTON 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 or email address 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 (2019)
    Form 990-PF (2019)
    Page 11
    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
    JILL MAGID
    163 ECKFORD STREET
    BROOKLYN,NY11222     		NONE INDIVIDUAL TO HONOR A LIVING ARTIST WHO HAS COMPLETED EXEMPLARY AND INNOVATIVE EARLY WORK AND WHO HAS DEMONSTRATED THE POTENTIAL TO MAKE A MAJOR CONTRIBUTION TO THE FIELD. 50,000
    VICTORIA BROOKS
    PO BOX 75
    BEARSVILLE,NY12409     		NONE INDIVIDUAL THE GRANT WAS ISSUED FOR THE FIRST SERIES OF CALDER FILM COMMISSIONS. FOUR SHORT FILMS WERE PRODUCED AND COMMISSIONED BY THE FOUNDATION IN COLLABORATION WITH THE RECIPIENT 5,000
    Total .................................bullet 3a 55,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    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 instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aROYALTY FEES     15   216,337
    bEXHIBITION INCOME         205,000
    cRESTORATION INCOME - MOUNTAIN AND CLOUDS     01 20,000  
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 19,002  
    4 Dividends and interest from securities....     14 81  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -10,377  
    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 28,706 421,337
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    450,043
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1B ART WORKS WERE DISPLAYED TO THE PUBLIC FOR ART EDUCATION AND RESEARCH
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    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 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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
    Sign Here
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2019)
    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.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2019
    Name of the organization
    CALDER FOUNDATION
    C/O 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 isn't covered by the General Rule and/or the Special Rules doesn't 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 on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
    Name of organization
    CALDER FOUNDATION
    C/O LH FRISHKOFF & COMPANY LLP         		Employer identification number
    13-3466986
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    HOLTON ROWER
    C/O LH FRISHKOFF CO LLP 546 FIFTH A
     
    NEW YORK, NY10036

    		$ 705,585


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ALEXANDER ROWER
    C/O LH FRISHKOFF CO LLP 546 FIFTH A
     
    NEW YORK, NY10036

    		$ 705,585


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    STANLEY COHEN
    117 EAST 57TH STREET 32F
     
    NEW YORK, NY10022

    		$ 58,400


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    SCONE FOUNDATION
     
    117 E 57TH ST 32F
     
    NEW YORK, NY10022

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    ANDREA DAVIDSON
    C/O LH FRISHKOFF CO LLP 546 FIFTH A
     
    NEW YORK, NY10036

    		$ 7,500,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    MICHAEL STERNBERG
     
    9 WHITE STREET
     
    NEW YORK, NY10013

    		$ 420,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Name of organization
    CALDER FOUNDATION
    C/O LH FRISHKOFF & COMPANY LLP         		Employer identification number
    13-3466986
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    ALICE AND SHABER ASSIGNS
    222 GOOD HILL ROAD
     
    ROXBURY, CT06783

    		$ 8,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Page 3
    Name of organization
    CALDER FOUNDATION
    C/O LH FRISHKOFF & COMPANY LLP         		Employer identification number

    13-3466986
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 LAND - MAP 29 LOT 062 ROXBURY CT $ 200,000 2018-06-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 LAND - MAP 30 LOT 5, ROXBURY CT $ 81,585 2018-06-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 LAND - MAP 38 LOT 27, ROXBURY CT $ 150,000 2018-06-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 LAND - MAP 39 LOT 5, ROXBURY CT $ 15,000 2018-06-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 LAND - MAP 39 LOT 6, ROXBURY CT $ 15,000 2018-06-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 INTEREST IN LITCHFIELD INVESTMENT SOCIETY LLC $ 244,000 2018-05-16
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Name of organization
    CALDER FOUNDATION
    C/O LH FRISHKOFF & COMPANY LLP         		Employer identification number

    13-3466986
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 LAND - MAP 29 LOT 062 ROXBURY CT $ 200,000 2018-06-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 LAND - MAP 30 LOT 5, ROXBURY CT $ 81,585 2018-06-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 LAND - MAP 38 LOT 27, ROXBURY CT $ 150,000 2018-06-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 LAND - MAP 39 LOT 5, ROXBURY CT $ 15,000 2018-06-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 LAND - MAP 39 LOT 6, ROXBURY CT $ 15,000 2018-06-08
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 INTEREST IN LITCHFIELD INVESTMENT SOCIETY LLC $ 244,000 2018-05-16
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Name of organization
    CALDER FOUNDATION
    C/O LH FRISHKOFF & COMPANY LLP         		Employer identification number

    13-3466986
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    5
    		 ALEXANDER CALDER, SNOW FLURRY 1948, HANGING MOBILE, SHEET METAL, WIRE AND PAINT 73 X 81 INCHES $ 7,500,000 2017-09-26
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    6
    		 LAND - 340 PAINTER HILL ROAD, ROXBURY CT 06783-1208 $ 420,000 2018-05-09
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    7
    		 HISTORIC TIMBER FRAME OX BARN STRUCTURE LOCATED AT 221 GOOD HILL ROAD, ROXBURY CT. $ 8,500 2018-07-09
    (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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Page 4
    Name of organization
    CALDER FOUNDATION
    C/O LH FRISHKOFF & COMPANY LLP         		Employer identification number

    13-3466986
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2019)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2017 AccountingFeesSchedule
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    L.H. FRISHKOFF & CO LLP 88,697 43,478 45,219 0

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

    TY 2017 DepreciationSchedule
    Name:
    CALDER FOUNDATION
     
    C/O 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
    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  
    FURNITURE & FIXTURES 1996-02-01 923 923 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 2,000 950 SL 39.000000000000 51 0 51  
    LEASEHOLD IMPROVEMENT 1999-02-08 250 111 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 1999-03-15 610 610 SL 7.000000000000 0 0 0  
    OFFICE EQUIPMENT 1999-06-22 2,451 2,451 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 11,906 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 4,600 200DB 7.000000000000 0 0 0  
    BUILDING 2005-10-31 4,674,087 1,423,195 SL 39.000000000000 119,848 0 119,848  
    BUILDING IMPROVEMENT 2006-07-31 1,062,881 303,304 SL 39.000000000000 27,253 0 27,253  
    OFFICE EQUIPMENT 2006-12-31 38,879 38,879 200DB 7.000000000000 0 0 0  
    FIXTURES 2006-12-31 107,928 107,928 SL 7.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2006-12-31 24,027 24,027 200DB 5.000000000000 0 0 0  
    OFFICE FURNITURES 2007-09-05 5,019 5,019 SL 7.000000000000 0 0 0  
    EQUIPMENT 2007-11-09 1,945 1,945 200DB 7.000000000000 0 0 0  
    OFFICE FURNITURES 2007-11-27 1,630 1,630 SL 7.000000000000 0 0 0  
    OFFICE FURNITURES 2008-01-17 2,229 2,229 SL 7.000000000000 0 0 0  
    OFFICE FURNITURES 2008-07-24 150 150 SL 7.000000000000 0 0 0  
    OFFICE FURNITURES 2008-10-08 125 62 200DB 7.000000000000 0 0 0  
    OFFICE FURNITURE 2008-10-24 822 411 200DB 7.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2009-03-02 699 349 200DB 5.000000000000 0 0 0  
    SHELVES 2009-09-01 500 250 200DB 7.000000000000 0 0 0  
    OFFICE FURNITURE 2009-09-14 484 242 200DB 7.000000000000 0 0 0  
    OFFICE EQUIPMENT 2010-01-14 5,091 2,545 200DB 7.000000000000 0 0 0  
    OFFICE EQUIPMENT 2010-03-10 10,125 5,062 200DB 7.000000000000 0 0 0  
    FURNITURE & FIXTURE 2010-06-25 4,500 2,250 200DB 7.000000000000 0 0 0  
    OFFICE FURNITURE 2011-04-06 17,231   200DB 7.000000000000 0 0 1,436  
    OFFICE EQUIPMENT 2011-05-19 5,035   200DB 7.000000000000 0 0 539  
    OFFICE FURNITURE 2011-07-12 17,231   200DB 7.000000000000 0 0 2,051  
    OFFICE FURNITURE 2012-03-02 3,486 3,019 200DB 7.000000000000 311 0 467  
    OFFICE FURNITURE 2012-03-16 6,234 5,399 200DB 7.000000000000 557 0 835  
    OFFICE FURNITURE 2012-04-10 3,635 3,148 200DB 7.000000000000 325 0 487  
    LAND - 339 PAINTER HILLD ROAD, CT 2011-03-10 676,162   L   0 0 0  
    COMPUTER EQUIPMENT 2013-06-18 1,893 892 200DB 5.000000000000 54 0 316  
    OFFICE FURNITURE 2012-10-23 3,285 1,276 200DB 7.000000000000 146 0 469  
    OFFICE FURNITURE 2012-11-09 24,936 9,686 200DB 7.000000000000 1,113 0 3,562  
    OFFICE FURNITURE 2013-04-26 3,009 1,168 200DB 7.000000000000 134 0 430  
    COMPUTER EQUIPMENT 2013-12-16 9,521 3,937 200DB 5.000000000000 549 0 1,904  
    COMPUTER EQUIPMENT 2014-01-15 2,484 2,055 200DB 5.000000000000 286 0 429  
    COMPUTER EQUIPMENT 2014-04-15 1,299 1,075 200DB 5.000000000000 149 0 224  
    COMPUTER EQUIPMENT 2014-08-15 6,005 4,968 200DB 5.000000000000 691 0 1,037  
    FIXTURES 2014-09-04 48,000 13,504 200DB 7.000000000000 2,999 0 6,857  
    OFFICE FURNITURE 2015-06-22 5,760 3,241 200DB 7.000000000000 720 0 823  
    SCANNER 2015-01-22 1,030 734 200DB 5.000000000000 118 0 206  
    OFFICE FURNITURE 2015-11-12 2,393 555 200DB 7.000000000000 183 0 342  
    OFFICE FURNITURE 2016-08-11 5,319 828 200DB 7.000000000000 523 0 760  
    LEASEHOLD IMPROVEMENT 2016-03-07 14,580 1,458 SL 15.000000000000 972 0 972  
    OFFICE FIXTURE 2016-05-04 3,500 634 200DB 7.000000000000 319 0 500  
    COMPUTER EQUIPMENT 2015-10-14 1,128 344 200DB 5.000000000000 88 0 226  
    PRINTER 2015-11-12 1,795 547 200DB 5.000000000000 140 0 359  
    COMPUTER EQUIPMENT 2015-12-16 2,945 810 200DB 5.000000000000 265 0 589  
    COMPUTER EQUIPMENT 2016-02-10 1,499 412 200DB 5.000000000000 135 0 300  
    SECURITY CAMERA 2016-07-12 876 188 200DB 5.000000000000 100 0 175  
    DINING TABLE - LOWER FARM LLC 2016-07-22 450 70 200DB 7.000000000000 44 0 64  
    FURNITURE - LOWER FARM LLC 2016-07-19 1,464 228 200DB 7.000000000000 144 0 209  
    RANGE AND DISHWASHER - LOWER FARM LLC 2016-07-11 1,135 244 200DB 5.000000000000 129 0 227  
    REFRIGERATOR - LOWER FARM LLC 2016-08-24 1,106 238 200DB 5.000000000000 126 0 221  
    303 PAINTER HILL ROAD 2016-06-10 79,323 2,542 SL 39.000000000000 2,034 0 2,034  
    303 PAINTER HILL ROAD 2016-06-16 275,000   L   0 0 0  
    REFRIGERATOR 2016-09-14 1,148 201 200DB 5.000000000000 149 0 230  
    EQUIPMENT 2017-07-10 1,069 27 200DB 5.000000000000 203 0 214  
    COMPUTER EQUIPMENT 2016-09-14 609 106 200DB 5.000000000000 79 0 122  
    COMPUTER EQUIPMENT 2016-09-20 13,478 2,359 200DB 5.000000000000 1,752 0 2,696  
    COMPUTER EQUIPMENT 2016-11-16 5,549 971 200DB 5.000000000000 721 0 1,110  
    COMPUTER EQUIPMENT 2017-03-07 662 50 200DB 5.000000000000 112 0 132  
    ROCK RAKE WENGER - LOWER FARM LLC 2017-04-03 2,715 145 200DB 7.000000000000 346 0 388  
    BCS TILLER - LOWER FARM LLC 2017-05-31 4,396 236 200DB 7.000000000000 561 0 628  
    CINDER PRESS - LOWER FARM LLC 2017-07-07 2,437 44 200DB 7.000000000000 335 0 348  
    LIFT TRUCK - LOWER FARM LLC 2017-06-20 27,750 496 200DB 7.000000000000 3,823 0 3,964  
    PICKUP TRUCK - LOWER FARM LLC 2017-05-02 11,000 825 200DB 5.000000000000 1,870 0 2,200  
    LAND - 33 BEAR BURROW RD, CT - LOWER FARM LLC 2017-02-16 220,000   L   0 0 0  
    33 BEAR BURROW RD, CT 2017-02-16 132,503 1,699 SL 39.000000000000 3,398 0 3,398  
    COMPUTER EQUIPMENT 2017-10-10 10,400   200DB 5.000000000000 10,400 0 1,907  
    COMPUTER EQUIPMENT 2018-03-12 5,646   200DB 5.000000000000 5,646 0 565  
    COMPUTER EQUIPMENT 2018-06-01 3,320   200DB 5.000000000000 3,320 0 166  
    COMPUTER EQUIPMENT 2018-08-14 6,567   200DB 5.000000000000 6,567 0 109  
    4 SEASON TOOLS - LOWER FARM LLC 2017-09-01 23,770   200DB 7.000000000000 13,583 0 3,396  
    SNOW BLOWER - LOWER FARM LLC 2017-12-31 5,424   200DB 7.000000000000 5,424 0 517  
    AIR COMPRESSOR - LOWER FARM LLC 2018-01-11 2,799   200DB 7.000000000000 2,799 0 267  
    TRACTOR - LOWER FARM LLC 2018-03-15 11,400   200DB 7.000000000000 11,400 0 814  
    FARMING EQUIPMENT - LOWER FARM LLC 2018-03-29 15,000   200DB 7.000000000000 15,000 0 893  
    WHITE 588 PLOW - LOWER FARM LLC 2018-04-23 6,466   200DB 7.000000000000 6,466 0 308  
    FLAIL MOWER - LOWER FARM LLC 2018-05-02 15,062   200DB 7.000000000000 15,062 0 717  
    2013 TEREX TC75 - LOWER FARM LLC 2018-05-02 59,337   200DB 7.000000000000 59,337 0 2,826  
    GENERATOR - LOWER FARM LLC 2018-06-15 24,286   200DB 7.000000000000 24,286 0 867  
    ZERO TURN MOWER - LOWER FARM LLC 2018-07-09 18,073   200DB 7.000000000000 18,073 0 430  
    1958 FARMALL 140 TRACTOR - LOWER FARM LLC 2018-07-11 5,500   200DB 7.000000000000 5,500 0 131  
    ROAD - LOWER FARM LLC 2017-09-01 26,667   SL 15.000000000000 1,778 0 1,778  
    LAND - TOPHET ROAD, CT - LOWER FARM LLC 2018-03-28 900,000   L   0 0 0  
    LAND - 221 GOOD HILL ROAD, CT 2018-07-09 8,500   L   0 0 0  
    340 PAINTER HILL ROAD, ROXBURY CT 2018-05-09 420,000   L   0 0 0  
    65 CROSSBROOK ROAD, ROXBURY CT 2018-05-04 400,000   L   0 0 0  
    MAP 30 LOT 5, ROXBURY CT 2018-06-08 163,170   L   0 0 0  
    MAP 38 LOT 27, ROXBURY CT 2018-06-08 300,000   L   0 0 0  
    MAP 39 LOT 5, ROXBURY CT 2018-06-08 30,000   L   0 0 0  
    MAP 39 LOT 6, ROXBURY CT 2018-06-08 30,000   L   0 0 0  
    HOUSE - TOPHET ROAD - LOWER FARM 2018-03-28 101,727   NC 0 % 0 0 0  
    314 PHR 2018-06-08 19,863   NC 0 % 0 0 0  

    TY 2017 InvestmentsCorpStockSchedule
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Name of Stock End of Year Book Value End of Year Fair Market Value
    GE STOCK 1,840 1,840

    TY 2017 InvestmentsOtherSchedule2
    Name:
    CALDER FOUNDATION
     
    C/O 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
    ICESTONE LLC AT COST 1,842 1,842
    INVESTMENT - LOWER FARM LLC AT COST 4,184,383 4,184,383
    CR TRADER PARTNERS LP AT COST 2,350 2,350
    INVESTMENT - LITCHFIELD INVESTMENT SOCIETY LLC FMV 486,902 600,000

    TY 2017 LandEtcSchedule2
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE & FIXTURES 3,078 3,078 0  
    FURNITURE & FIXTURES 200 200 0  
    FURNITURE & FIXTURES 3,890 3,890 0  
    FURNITURE & FIXTURES 923 923 0  
    OFFICE EQUIPMENT 4,950 4,950 0  
    LEASEHOLD IMPROVEMENT 2,000 1,001 999  
    LEASEHOLD IMPROVEMENT 250 117 133  
    OFFICE EQUIPMENT 198 198 0  
    FURNITURE & FIXTURES 606 606 0  
    FURNITURE & FIXTURES 610 610 0  
    OFFICE EQUIPMENT 2,451 2,451 0  
    ART EQUIPMENT 830 830 0  
    OFFICE EQUIPMENT 390 390 0  
    COMPUTER EQUIPMENT 12,567 11,906 661  
    OFFICE EQUIPMENT 4,094 4,094 0  
    WEBSITE DEVELOPMENT 11,375 11,375 0  
    EQUIPMENT 4,600 4,600 0  
    BUILDING 4,674,087 1,543,043 3,131,044  
    BUILDING IMPROVEMENT 1,062,881 330,557 732,324  
    OFFICE EQUIPMENT 38,879 38,879 0  
    FIXTURES 107,928 107,928 0  
    COMPUTER EQUIPMENT 24,027 24,027 0  
    COMPUTER SOFTWARE 2,414 2,414 0  
    OFFICE FURNITURES 5,019 5,019 0  
    EQUIPMENT 1,945 1,945 0  
    OFFICE FURNITURES 1,630 1,630 0  
    OFFICE FURNITURES 2,229 2,229 0  
    COMPUTER SOFTWARE 20,999 20,999 0  
    OFFICE FURNITURES 150 150 0  
    OFFICE FURNITURES 125 125 0  
    OFFICE FURNITURE 822 822 0  
    COMPUTER EQUIPMENT 699 699 0  
    SHELVES 500 500 0  
    OFFICE FURNITURE 484 484 0  
    OFFICE EQUIPMENT 5,091 5,091 0  
    OFFICE EQUIPMENT 10,125 10,125 0  
    FURNITURE & FIXTURE 4,500 4,500 0  
    OFFICE FURNITURE 17,231 17,231 0  
    OFFICE EQUIPMENT 5,035 5,035 0  
    OFFICE FURNITURE 17,231 17,231 0  
    COMPUTER SOFTWARE 77,000 77,000 0  
    OFFICE FURNITURE 3,486 3,330 156  
    OFFICE FURNITURE 6,234 5,956 278  
    OFFICE FURNITURE 3,635 3,473 162  
    LAND - 339 PAINTER HILLD ROAD, CT 676,162 0 676,162  
    COMPUTER EQUIPMENT 1,893 1,893 0  
    OFFICE FURNITURE 3,285 3,065 220  
    OFFICE FURNITURE 24,936 23,267 1,669  
    OFFICE FURNITURE 3,009 2,807 202  
    COMPUTER EQUIPMENT 9,521 9,247 274  
    COMPUTER EQUIPMENT 2,484 2,341 143  
    COMPUTER EQUIPMENT 1,299 1,224 75  
    COMPUTER EQUIPMENT 6,005 5,659 346  
    FIXTURES 48,000 40,503 7,497  
    OFFICE FURNITURE 5,760 3,961 1,799  
    SCANNER 1,030 852 178  
    OFFICE FURNITURE 2,393 1,935 458  
    OFFICE FURNITURE 5,319 4,011 1,308  
    LEASEHOLD IMPROVEMENT 14,580 2,430 12,150  
    OFFICE FIXTURE 3,500 2,703 797  
    COMPUTER EQUIPMENT 1,128 996 132  
    PRINTER 1,795 1,585 210  
    COMPUTER EQUIPMENT 2,945 2,548 397  
    COMPUTER EQUIPMENT 1,499 1,297 202  
    SECURITY CAMERA 876 726 150  
    DINING TABLE - LOWER FARM LLC 450 339 111  
    FURNITURE - LOWER FARM LLC 1,464 1,104 360  
    RANGE AND DISHWASHER - LOWER FARM LLC 1,135 941 194  
    REFRIGERATOR - LOWER FARM LLC 1,106 917 189  
    303 PAINTER HILL ROAD 79,323 4,576 74,747  
    303 PAINTER HILL ROAD 275,000 0 275,000  
    REFRIGERATOR 1,148 924 224  
    EQUIPMENT 1,069 765 304  
    COMPUTER EQUIPMENT 609 490 119  
    COMPUTER EQUIPMENT 13,478 10,850 2,628  
    COMPUTER EQUIPMENT 5,549 4,467 1,082  
    COMPUTER EQUIPMENT 662 493 169  
    ROCK RAKE WENGER - LOWER FARM LLC 2,715 1,849 866  
    BCS TILLER - LOWER FARM LLC 4,396 2,995 1,401  
    CINDER PRESS - LOWER FARM LLC 2,437 1,598 839  
    LIFT TRUCK - LOWER FARM LLC 27,750 18,194 9,556  
    PICKUP TRUCK - LOWER FARM LLC 11,000 8,195 2,805  
    LAND - 33 BEAR BURROW RD, CT - LOWER FARM LLC 220,000 0 220,000  
    33 BEAR BURROW RD, CT 132,503 5,097 127,406  
    COMPUTER EQUIPMENT 10,400 10,400 0  
    COMPUTER EQUIPMENT 5,646 5,646 0  
    COMPUTER EQUIPMENT 3,320 3,320 0  
    COMPUTER EQUIPMENT 6,567 6,567 0  
    4 SEASON TOOLS - LOWER FARM LLC 23,770 13,583 10,187  
    SNOW BLOWER - LOWER FARM LLC 5,424 5,424 0  
    AIR COMPRESSOR - LOWER FARM LLC 2,799 2,799 0  
    TRACTOR - LOWER FARM LLC 11,400 11,400 0  
    FARMING EQUIPMENT - LOWER FARM LLC 15,000 15,000 0  
    WHITE 588 PLOW - LOWER FARM LLC 6,466 6,466 0  
    FLAIL MOWER - LOWER FARM LLC 15,062 15,062 0  
    2013 TEREX TC75 - LOWER FARM LLC 59,337 59,337 0  
    GENERATOR - LOWER FARM LLC 24,286 24,286 0  
    ZERO TURN MOWER - LOWER FARM LLC 18,073 18,073 0  
    1958 FARMALL 140 TRACTOR - LOWER FARM LLC 5,500 5,500 0  
    ROAD - LOWER FARM LLC 26,667 1,778 24,889  
    LAND - TOPHET ROAD, CT - LOWER FARM LLC 900,000 0 900,000  
    LAND - 221 GOOD HILL ROAD, CT 8,500 0 8,500  
    340 PAINTER HILL ROAD, ROXBURY CT 420,000 0 420,000  
    65 CROSSBROOK ROAD, ROXBURY CT 400,000 0 400,000  
    MAP 30 LOT 5, ROXBURY CT 163,170 0 163,170  
    MAP 38 LOT 27, ROXBURY CT 300,000 0 300,000  
    MAP 39 LOT 5, ROXBURY CT 30,000 0 30,000  
    MAP 39 LOT 6, ROXBURY CT 30,000 0 30,000  
    HOUSE - TOPHET ROAD - LOWER FARM 101,727 0 101,727  
    314 PHR 19,863 0 19,863  


    TY 2017 LegalFeesSchedule
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PATTERSON BELKNAP WEBB & TYLER 2,957 0 0 2,957


    TY 2017 OtherAssetsSchedule
    Name:
    CALDER FOUNDATION
     
    C/O 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 258,919,581 271,559,641 643,675,068
    PROMOTIONAL BOOKS/MATERIALS 79,268 79,268 79,268
    ARCHIVAL DOCUMENTS 96,638 203,871 203,871
    BOND RECEIVABLE 0 109,549 109,549
    BMW 3.0 CSL   362,255 362,255


    TY 2017 OtherDecreasesSchedule
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Description Amount
    50 % MEALS & ENTERTAINMENT ALLOCATED TO NET INVESTMENT INCOME 1,985
    UNREALIZED GAIN FROM MARKETABLE SECURITIES RECORDED ON BOOKS, NOT TAX 1,474


    TY 2017 OtherExpensesSchedule
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 895 0 0 895
    ART RESTORATION 29,246 0 0 29,246
    ART HANDLING & STORAGE 14,015 2,089 2,173 9,753
    ARCHIVAL DOCUMENT EXPENSE 94,977 0 0 94,977
    BANK CHARGES 2,748 337 350 2,061
    CLEANING EXPENSES 1,743 213 222 1,308
    COMMON CHARGES 88,000 10,784 11,216 66,000
    COMPUTER EXPENSE 78,959 9,676 10,064 59,219
    CONTINUING EDUCATION 4,570 0 0 4,570
    MEALS 30,407 1,985 4,128 24,294
    INSURANCE 130,638 16,587 17,252 96,799
    LICENSES & FEES 1,836 286 298 1,252
    OFFICE EXPENSES 26,402 3,741 3,891 18,770
    PRINTING AND PHOTOGRAPHY 24,250 2,972 3,091 18,187
    EQUIPMENT RENTAL 6,905 0 0 6,905
    EXHIBITION EXPENSE 5,747 0 5,747 0
    POSTAGE & DELIVERY 5,286 903 939 3,444
    REPAIRS & MAINTENANCE 123,319 21,932 22,810 78,577
    SECURITY 2,437 299 310 1,828
    TELEPHONE 7,798 956 994 5,848
    UTILITIES 43,497 13,333 13,867 16,297
    DUES AND SUBSCRIPTIONS 1,731 212 220 1,299
    OTHER OFFICE ADMINISTRATIVE EXPENSES 2,311 283 295 1,733
    COPYRIGHT FEE 1,303 1,303 0 0
    FARMING EXPENSES 101,570 0 0 101,570


    TY 2017 OtherIncomeSchedule2
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY FEES 216,337 216,337 0
    EXHIBITION INCOME 205,000   205,000
    RESTORATION INCOME - MOUNTAIN AND CLOUDS 20,000   20,000


    TY 2017 OtherIncreasesSchedule
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Description Amount
    ICESTONE LLC INCOME RECORDED ON BOOKS, NOT TAX 1,003
    BOOK/TAX DEPRECIATION DIFFERENCE 2,195


    TY 2017 OtherLiabilitiesSchedule
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO 4TH B TRUST 16,739 0


    TY 2017 OtherProfessionalFeesSchedule
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INTERNSHIP 1,932 0 0 1,932
    RESEARCH 15,000 0 0 15,000
    OTHER 4,887 0 0 4,887


    TY 2017 TaxesSchedule
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAX 28,683 8,048 8,371 12,264
    FEDERAL EXCISE TAX 2,500 0 0 2,500


    TY 2017 TransfersToControlledEntities
    Name:
    CALDER FOUNDATION
     
    C/O LH FRISHKOFF & COMPANY LLP
    EIN:
    13-3466986
    Name US /
    Foreign Address    		 EIN Description Amount
    LOWER FARM LLC C/O LHFRISHKOFF 546 FIFTH AVE
    NEW YORK,NY10036     		81-2948591 TRANSFER OF CAPITAL TO LOWER FARM LLC TO AID IN CONDUCTING ACTIVITIES OF THE CONTROLLED ORGANIZATION 3,179,033
    Total     3,179,033