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
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 10-01-2018 , and ending 09-30-2019
Name of foundation
THE NEUSTADT COLLECTION OF TIFFANY GLASS
 
Number and street (or P.O. box number if mail is not delivered to street address)5-26 46TH AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LONG ISLAND CITY, NY11101
A Employer identification number

23-7361022
B Telephone number (see instructions)

(718) 361-8489
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$46,544,896J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 213,936 213,936 213,936
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -157,621
b Gross sales price for all assets on line 6a 10,201,587
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 1,920
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 1,920 1,920
11 Other income (attach schedule)....... Click to see attachment 81,244 0 81,244
12 Total. Add lines 1 through 11........ 139,479 213,936 297,100
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 83,600 4,180 16,379 67,221
14 Other employee salaries and wages...... 96,202 0 14,777 81,425
15 Pension plans, employee benefits....... 57,725 8,575 16,125 41,600
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 17,438 8,720 10,059 7,664
c Other professional fees (attach schedule).... Click to see attachment 70,477 50,423 53,503 16,974
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 16,534 0 0 16,534
19 Depreciation (attach schedule) and depletion... Click to see attachment 8,816 0 1,354
20 Occupancy.............. 95,747 4,787 18,759 77,578
21 Travel, conferences, and meetings....... 23,637 0 3,631 20,414
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 169,065 4,607 29,869 143,358
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 639,241 81,292 164,456 472,768
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 639,241 81,292 164,456 472,768
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -499,762
b Net investment income (if negative, enter -0-) 132,644
c Adjusted net income (if negative, enter -0-)... 132,644
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 72,766 63,565 63,565
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet1,782
Less: allowance for doubtful accounts bullet   14,337 1,782 1,782
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.............. 31,811 31,897 31,897
9 Prepaid expenses and deferred charges.......... 10,207 8,641 8,641
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule)....... 1,312,774 Click to see attachment1,625,353 1,625,353
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 6,876,133 Click to see attachment6,387,840 6,387,840
14 Land, buildings, and equipment: basis bullet91,510
Less: accumulated depreciation (attach schedule) bullet70,614 21,673 Click to see attachment20,896 20,896
15 Other assets (describe bullet) Click to see attachment15,861 Click to see attachment17,397 Click to see attachment38,404,922
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,355,562 8,157,371 46,544,896
Liabilities 17 Accounts payable and accrued expenses.......... 17,152 11,434
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)    
23 Total liabilities (add lines 17 through 22)......... 17,152 11,434
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 8,338,410 8,145,937
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 8,338,410 8,145,937
31 Total liabilities and net assets/fund balances (see instructions). 8,355,562 8,157,371
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
8,338,410
2
Enter amount from Part I, line 27a .....................
2
-499,762
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
307,289
4
Add lines 1, 2, and 3 ..........................
4
8,145,937
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
8,145,937
Form 990-PF (2018)
Form 990-PF (2018)
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 PUBLICLY TRADED SECURITIES P    
b PUBLICLY TRADED SECURITIES P    
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 1,203,951   1,222,552 -18,601
b 8,997,636   9,136,656 -139,020
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       -18,601
b       -139,020
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 -157,621
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 -139,020
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))
2017 385,850 8,213,808 0.046976
2016 319,600 8,340,087 0.038321
2015 335,970 8,349,799 0.040237
2014 332,617 8,586,754 0.038736
2013 354,580 8,618,210 0.041143
2
Total of line 1, column (d) .....................
2
0.205413
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
0.041083
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
7,222,022
5
Multiply line 4 by line 3......................
5
296,702
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,326
7
Add lines 5 and 6........................
7
298,028
8
Enter qualifying distributions from Part XII, line 4,.............
8
472,768
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 (2018)
Form 990-PF (2018)
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 1,326
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 1,326
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 1,326
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 5,948
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,948
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 4,622
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet4,622 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 .Click to see attachment
    8b
     
    No
    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 2018 or the taxable year beginning in 2018? 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 (2018)
    Form 990-PF (2018)
    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 .............
    11
     
    No
    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.THENEUSTADT.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (718) 361-8489

    Located atbullet5-26 46TH AVENUELONG ISLAND CITYNY ZIP+4bullet11101
    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 2018, 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
     
    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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    CYNTHIA WILLIAMS PRESIDENT
    4.00     		0 0 0
    5-26 46TH AVENUE
    LONG ISLAND CITY,NY11101
    H GUY LIEBLER TREASURER
    2.00     		0 0 0
    5-26 46TH AVENUE
    LONG ISLAND CITY,NY11101
    PAUL DOROS SECRETARY
    2.00     		0 0 0
    5-26 46TH AVENUE
    LONG ISLAND CITY,NY11101
    RON HOINA TRUSTEE
    1.00     		0 0 0
    5-26 46TH AVENUE
    LONG ISLAND CITY,NY11101
    GREGORY MERKEL TRUSTEE
    1.00     		0 0 0
    5-26 46TH AVENUE
    LONG ISLAND CITY,NY11101
    MARY CHEEK MILLS TRUSTEE
    1.00     		0 0 0
    5-26 46TH AVENUE
    LONG ISLAND CITY,NY11101
    ELIZABETH DE ROSA TRUSTEE EMERITUS
    2.00     		0 0 0
    5-26 46TH AVENUE
    LONG ISLAND CITY,NY11101
    LINDSY PARROTT DIRECTOR/CURATOR
    40.00     		83,600 17,462 0
    5-26 46TH AVENUE
    LONG ISLAND CITY,NY11101
    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
    SUSAN TOMLIN CONSERVATOR
    35.00     		51,206 13,342 0
    5-26 46TH AVENUE
    LONG ISLAND CITY,NY11101
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    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 EXHIBITIONS: FOR OVER 25 YEARS, THE NEUSTADT HAS ACTIVELY SHARED ITS RENOWNED TIFFANY COLLECTION WITH MUSEUMS ACROSS THE COUNTRY THROUGH ORIGINAL TRAVELING EXHIBITIONS. TO DATE, THESE SPECIAL EXHIBITIONS HAVE BEEN ENJOYED BY MORE THAN ONE MILLION VISITORS. ADDITIONALLY, SINCE 1995, THE NEUSTADT HAS PARTNERED WITH THE QUEENS MUSEUM TO PRESENT THE ARTWORK OF LOUIS C. TIFFANY TO THE NEW YORK METROPOLITAN AREA. PORTIONS OF THE COLLECTION ARE ON CONTINUOUS DISPLAY IN THE NEUSTADT'S DEDICATED GALLERY. RELATED EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS IS FUNDED BY THE NEUSTADT AND AVAILABLE AT BOTH THE QUEENS MUSEUM AND VARIOUS OFF-SITE LOCATIONS. DEDICATED TO PRESERVATION, SCHOLARSHIP, EDUCATION, AND CONNOISSEURSHIP, THE NEUSTADT COLLECTION OF TIFFANY GLASS PROVIDES DIVERSE AUDIENCES WITH AN IN-DEPTH LOOK AT THE ARTISTRY OF THE TIFFANY STUDIOS AND ITS CONTRIBUTION TO A UNIQUE CHAPTER IN THE HISTORY OF AMERICAN DESIGN. 372,513
    2 COLLECTION CONSERVATION AND MAINTENANCE: THE NEUSTADT IS ONE OF THE COUNTRY'S LEADING PUBLIC COLLECTIONS OF TIFFANY LAMPS, WINDOWS, AND METALWORK. IT IS ALSO THE REPOSITORY OF A VAST, ONE-OF-A-KIND COLLECTION OF FLAT GLASS AND GLASS "JEWELS" USED BY THE TIFFANY STUDIOS. THE NEUSTADT'S CONSERVATOR AND CURATORS ARE WORKING TO SORT, ORGANIZE AND CATALOGUE THIS TIFFANY GLASS ARCHIVE, WHICH INCLUDES MORE THAN A QUARTER OF A MILLION PIECES OF ORIGINAL GLASS. IN ADDITION, ALL ARTWORKS ARE CAREFULLY EXAMINED BY THE CONSERVATOR AND, IF NECESSARY, CLEANED AND CONSERVED, BEFORE BEING EXHIBITED. 132,919
    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 (2018)
    Form 990-PF (2018)
    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
    7,249,413
    b
    Average of monthly cash balances.......................
    1b
    54,769
    c
    Fair market value of all other assets (see instructions)................
    1c
    27,820
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,332,002
    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
    7,332,002
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    109,980
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,222,022
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    361,101
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    472,768
    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
    0
    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
    472,768
    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
    1,326
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    471,442
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, enter the date of the ruling....... bullet
    1974-04-10
    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) 2018 (b) 2017 (c) 2016 (d) 2015
    132,644 134,434 249,459 268,465 785,002
    b 85% of line 2a ......... 112,747 114,269 212,040 228,195 667,252
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		472,768 391,796 322,095 338,915 1,525,574
    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 ....     		472,768 391,796 322,095 338,915 1,525,574
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 46,544,896 46,783,087 46,924,008 47,054,243 187,306,234
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 38,440,318 38,441,009 38,455,101 38,469,827 153,806,255
    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 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).)
    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 (2018)
    Form 990-PF (2018)
    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
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    aEXHIBITION FEES         69,750
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 213,936  
    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 -157,621  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         1,920
    11 Other revenue:
    aOTHER INCOME     		    01 11,494  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 67,809 71,670
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    139,479
    (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.)
    1A EXHIBITION FEES - INCOME DERIVED FROM OTHER MUSEUMS AND
    1A INSTITUTIONS WHICH PRESENT EXHIBITIONS CURATED BY THE MUSEUM.
    10 INCOME DERIVED FROM THE SALE OF A REFERENCE BOOK ("THE LAMPS OF
    10 TIFFANY") PUBLISHED BY THE MUSEUM AS AN EDUCATIONAL RESOURCE.
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 14,117 7,059 8,143 5,974
    TAX RETURN PREPARATION 3,321 1,661 1,916 1,690

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

    TY 2018 DepreciationSchedule
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    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 AND FIXTURES   65,256 52,717 SL 5.000000000000 7,220 0 7,220  
    LEASEHOLD IMPROVEMENTS   16,201 5,620 SL 7.000000000000 415 0 415  
    EQUIPMENT   10,053 3,461 SL 15.000000000000 1,181 0 1,181  

    TY 2018 ExplnOfNonFilingWithAGStmt
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    Statement:
    THE ORGANIZATION IS A CHARTERED MUSEUM AND AS SUCH, FILES ANNUALLY WITH THE BOARD OF REGENTS, AND IS EXEMPT FROM FILING WITH THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE.

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FORD MOTOR CREDIT CO LLC 25,000 SHARES 24,999 24,999
    CONSTELLATION BRANDS INC 22,000 SHARES 21,991 21,991
    CARDINAL HEALTH INC 25,000 SHARES 24,996 24,996
    PROGRESS ENERGY INC 15,000 SHARES 15,063 15,063
    UNITEDHEALTH GROUP INC 25,000 SHARES 25,007 25,007
    BROADCOM CRP/CAYMN FI 27,000 SHARES 26,998 26,998
    RYDER SYSTEM INC MTN 25,000 SHARES 25,032 25,032
    CONSOLIDATED EDISON INC 37,000 SHARES 36,980 36,980
    PHILLIP MORRIL INTERNATIONAL INC 25,000 SHARES 25,261 25,261
    QUEST DIAGNOSTICS INC 10,000 SHARES 10,010 10,010
    FISERV INC 25,000 SHARES 25,067 25,067
    CITIGROUP INC 25,000 SHARES 25,712 25,712
    GOLDMAN SACHS GROUP INC 25,0000 SHARES 25,133 25,133
    FIDELITY NATIONAL INFORM 25,000 SHARES 25,333 25,333
    DOMINION GAS HOLDINGS LLC 25,000 SHARES 25,172 25,172
    D.R HORTON INC 25,000 SHARES 25,073 25,073
    EOG RESOURCES INC 25,000 SHARES 25,689 25,689
    TIME WARNER CABLE INC 25,000 SHARES 25,450 25,450
    MCKESSON CORP 25,000 SHARES 25,656 25,656
    TEXTRON INC 42,000 SHARES 42,801 42,801
    AERCAP IRELAND CAP LTD/A 25,000 SHARES 25,809 25,809
    CAMDEN PROPERTY TRUST 37,000 SHARES 38,325 38,325
    FISERV INC 13,000 SHARES 13,536 13,536
    WELLPOINT INC 25,000 SHARES 25,587 25,587
    AMERICAN TOWER CORP 25,000 SHARES 26,865 26,865
    DOW CHEMICAL CO/THE 25,000 SHARES 25,908 25,908
    GOLDMAN SACHS GROUP INC 17,000 SHARES 17,017 17,017
    HEWLETT-PACKARD CO 25,000 SHARES 26,451 26,451
    SUNTRUST BANKS INC 26,000 SHARES 26,291 26,291
    JM SMUCKER CO 25,000 SHARES 25,383 25,383
    VERIZON COMMUNICATIONS 25,000 SHARES 25,721 25,721
    CONSTELLATION BRANDS INC 25,000 SHARES 25,316 25,316
    MOTOROLA SOLUTIONS INC 15,000 SHARES 15,560 15,560
    REPUBLIC SERVICES INC 25,000 SHARES 25,884 25,884
    ACTIVISION BLIZZARD 25,000 SHARES 25,256 25,256
    MCCORMICK & CO 37,000 SHARES 37,487 37,487
    RYDER SYSTEM INC MTN 15,000 SHARES 15,106 15,106
    ANTHEM INC 21,000 SHARES 21,400 21,400
    RAYTHEON COMPANY 47,000 SHARES 47,587 47,587
    LOCKHEED MARTIN CORP 37,000 SHARES 38,158 38,158
    MORGAN STANLEY 25,0000 SHARES 26,158 26,158
    AMERICAN EXPRESS CO 30,000 SHARES 31,153 31,153
    COMCAST CORP 25,000 SHARES 25,611 25,611
    ENTERPRISE PRODUCTS OPER 35,000 SHARES 36,210 36,210
    WASTE MANAGEMENT INC 28,000 SHARES 28,300 28,300
    PROLOGIS LP 37,000 SHARES 39,825 39,825
    ENERGY LOUISIANA LLC 20,000 SHARES 21,389 21,389
    ROGERS COMMUNICATIONS IN 28,000 SHARES 29,857 29,857
    MARSH & MCLENNAN COS INC 36,000 SHARES 38,322 38,322
    DOWDUPONT INC 44,000 SHARE 47,179 47,179
    CAP ONE FINL CO 18,000 SHARES 19,019 19,019
    UNION PACIFIC CORP 32,000 SHARES 33,858 33,858
    PNC FINANCIAL SERVICES 45,000 SHARES 48,164 48,164
    PACKAGING CORP OF AMERICA 40,000 SHARES 41,853 41,853
    DISCOVER FINANCIAL SVS 32,000 SHARES 33,945 33,945
    ORACLE CORP 44,000 SHARES 45,672 45,672
    VERIZON COMMUNICATIONS 20,000 SHARES 21,123 21,123
    STARBUCKS CORP 20,000 SHARES 21,645 21,645

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MONEY MARKET FUNDS FMV 89,808 89,808
    FIDELITY 500 INDEX FD-AI 24,161.15 SHARES FMV 2,510,827 2,510,827
    SIX CIRCLES U.S UNCONSTRAINED 61,984.621 SHARES FMV 644,020 644,020
    CAPITAL GR NON US EQUITY 14,441.413 SHARES FMV 203,480 203,480
    FIDELITY INTERNATIONAL INDEX FUND 11,693,998 SHARES FMV 479,337 479,337
    JPMORGAN BETABUILDERS CANADA ETF 6,562 SHARES FMV 164,181 164,181
    SIX CIRCLES INTERNATIONAL 8,721.974 SHARES FMV 81,027 81,027
    JPMORGAN BETABUILDERS EUROPE- ETF 11,765 SHARES FMV 276,713 276,713
    JPMORGAN BETABUILDERS JAPAN - ETF 7916 SHARES FMV 187,926 187,926
    JPM BETABUILDERS DEVELOPED ASIA EX- JAPAN ETF 3,232 SHARES FMV 79,863 79,863
    SIX CIRCLES ULTRA SHORT DURATION FUND 11,749.83 SHARES FMV 117,498 117,498
    DODGE & COX INCOME FD 13,934.94 SHARES FMV 196,343 196,343
    PIMCO INVESTMENT GRADE CORPORATE BOND FUND 14,277.86 SHARES FMV 155,343 155,343
    PIMCO INCOME FD-INS BOND FUND 6,854.84 SHARES FMV 81,847 81,847
    ISHARES BARCLAYS TIPS BOND FUND 677 SHARES FMV 78,728 78,728
    ISHARES BARCLAYS 20+ YEAR TREASURY BOND FUND 575 SHARES FMV 82,271 82,271
    ISHARES BARCLAYS 7-10 YEAR TREASURY BOND FUND 2887 SHARES FMV 324,701 324,701
    VANGUARD TOTAL INTERNATIONAL BOND - ADM 26,975.62 SHARES FMV 633,927 633,927

    TY 2018 LandEtcSchedule2
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE AND FIXTURES 65,256 59,937 5,319  
    LEASEHOLD IMPROVEMENTS 16,201 6,035 10,166  
    EQUIPMENT 10,053 4,642 5,411  


    TY 2018 OtherAssetsSchedule
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE 11,661 13,197 13,197
    SECURITY DEPOSIT 4,200 4,200 4,200
    ART COLLECTION     38,387,525


    TY 2018 OtherExpensesSchedule
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 8,970 0 1,378 7,592
    WEBSITE 96 0 15 81
    INSURANCE 29,717 0 4,565 23,586
    EXHIBITION EXPENSES 43,294 0 6,650 37,372
    COLLECTION MAINTENANCE AND CONSERVATION 4,266 0 655 3,611
    MEMBERSHIPS AND SUBSCRIPTIONS 11,237 4,607 5,626 5,611
    ADVERTISING/PROMOTION 65,306 0 10,031 60,275
    MISCELLANEOUS 6,179 0 949 5,230


    TY 2018 OtherIncomeSchedule2
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EXHIBITION FEES 69,750   69,750
    OTHER INCOME 11,494   11,494


    TY 2018 OtherIncreasesSchedule
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 307,289


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 50,423 50,423 50,423 0
    OTHER FEES 20,054 0 3,080 16,974


    TY 2018 TaxesSchedule
    Name:
    THE NEUSTADT COLLECTION OF TIFFANY GLASS
    EIN:
    23-7361022
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 16,534 0 0 16,534