Form990-PF
Click to see attachment
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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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 06-01-2021 , and ending 05-31-2022
Name of foundation
THE ROBERT MAPPLETHORPE FOUNDATION INC
C/O MICHAEL STOUT ESQ
Number and street (or P.O. box number if mail is not delivered to street address)260 MADISON AVENUE 17TH FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10016
A Employer identification number

13-3480472
B Telephone number (see instructions)

(212) 754-6120
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$194,855,268J 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 99 99  
4 Dividends and interest from securities... 159,441 159,441  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,476,950
b Gross sales price for all assets on line 6a 5,770,950
7 Capital gain net income (from Part IV, line 2)... 2,476,950
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 250,333 222,333 0
12 Total. Add lines 1 through 11........ 2,886,823 2,858,823 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 542,911 0 0 325,747
15 Pension plans, employee benefits....... 60,740 0 0 36,444
16a Legal fees (attach schedule)......... Click to see attachment 609,936 608,620 0 0
b Accounting fees (attach schedule)....... Click to see attachment 29,625 14,813 0 14,812
c Other professional fees (attach schedule).... Click to see attachment 1,465,789 1,412,096 0 35,783
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 60,705 3,445 0 25,476
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,552 0 0
20 Occupancy.............. 158,090 0 0 116,859
21 Travel, conferences, and meetings....... 14,129 0 0 72
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 199,404 0 0 115,779
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,143,881 2,038,974 0 670,972
25 Contributions, gifts, grants paid....... 4,923,625 4,933,625
26 Total expenses and disbursements. Add lines 24 and 25 8,067,506 2,038,974 0 5,604,597
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,180,683
b Net investment income (if negative, enter -0-) 819,849
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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.............      
2 Savings and temporary cash investments......... 814,186 1,207,596 1,207,596
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.............. 7,259,500 5,746,500 5,746,500
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 143,925 Click to see attachment134,507 128,540
b Investments—corporate stock (attach schedule)....... 2,615,215 Click to see attachment2,729,174 3,392,422
c Investments—corporate bonds (attach schedule)....... 75,199 Click to see attachment334,957 322,562
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 916,076 Click to see attachment797,611 807,399
14 Land, buildings, and equipment: basis bullet17,781
Less: accumulated depreciation (attach schedule) bullet12,676 7,657 Click to see attachment5,105 5,105
15 Other assets (describe bullet) Click to see attachment187,539,019 Click to see attachment183,245,144 Click to see attachment183,245,144
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 199,370,777 194,200,594 194,855,268
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)    
23 Total liabilities (add lines 17 through 22)......... 0 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 199,370,777 194,200,594
29 Total net assets or fund balances (see instructions)..... 199,370,777 194,200,594
30 Total liabilities and net assets/fund balances (see instructions). 199,370,777 194,200,594
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
199,370,777
2
Enter amount from Part I, line 27a .....................
2
-5,180,683
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
10,500
4
Add lines 1, 2, and 3 ..........................
4
194,200,594
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 29 .
6
194,200,594
Form 990-PF (2021)
Form 990-PF (2021)
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 MARKETABLE SECURITIES      
b DONATED ARTWORK D    
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 2,326,700   2,042,500 284,200
b 3,444,250   1,251,500 2,192,750
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       284,200
b       2,192,750
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 2,476,950
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 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 11,396
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 11,396
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 3,392
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 21,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 24,392
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 129
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 12,867
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet12,867 RefundedBullet 11 0
Part VI-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 the instructions
for the 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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.MAPPLETHORPE.ORG
    14
    The books are in care ofbulletMICHAEL WARD STOUT ESQ Telephone no.bullet (212) 754-6120

    Located atbullet260 MADISON AVENUE 17TH FLOORNEW YORKNY ZIP+4bullet10016
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    MICHAEL WARD STOUT ESQ PRESIDENT
    2.00     		0 0 0
    260 MADISON AVENUE 17TH FLOOR
    NEW YORK,NY10016
    ERIC R JOHNSON ESQ VICE PRESIDENT / SECRETARY
    3.00     		0 0 0
    260 MADISON AVENUE 17TH FLOOR
    NEW YORK,NY10016
    STEWART SHINING VICE PRESIDENT
    1.00     		0 0 0
    260 MADISON AVENUE 17TH FLOOR
    NEW YORK,NY10016
    DIMITRI LEVAS VICE PRESIDENT
    1.00     		0 0 0
    260 MADISON AVENUE 17TH FLOOR
    NEW YORK,NY10016
    BURT G LIPSKY ESQ TREASURER
    1.00     		0 0 0
    260 MADISON AVENUE 17TH FLOOR
    NEW YORK,NY10016
    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
    JOREE ADILMAN WEINSTEIN MANAGING DIRECTOR
    40.00     		178,077 0 12,373
    477 MADISON AVE 15TH FL
    NY,NY10022
    KELLY JONES SALES
    40.00     		118,933 0 12,373
    477 MADISON AVE 15TH FL
    NY,NY10022
    ADAM ROSENTHAL ARCHIVIST
    32.00     		84,904 0 12,373
    477 MADISON AVE 15TH FL
    NY,NY10022
    JENNIFER FIORE ARCHIVIST
    32.00     		60,612 0 12,373
    477 MADISON AVE 15TH FL
    NY,NY10022
    JULIA GARRIGAN ASSISTANT
    32.00     		51,923 0 12,373
    477 MADISON AVE 15TH FL
    NY,NY10022
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    STOUT THOMAS & JOHNSON LEGAL SERVICES 609,936
    477 MADISON AVE 15TH FL
    NY,NY10022
    EDWARD MAPPLETHORPE LLC PRINTING 52,800
    23 TOBACCO ROAD
    WESTON,CT06883
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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   0
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    4,759,330
    b
    Average of monthly cash balances.......................
    1b
    864,179
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,746,500
    d
    Total (add lines 1a, b, and c).........................
    1d
    11,370,009
    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
    11,370,009
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    170,550
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    11,199,459
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    559,973
    Part X
    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 IX, line 6..................
    1
    559,973
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    11,396
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    11,396
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    548,577
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    10,000
    5
    Add lines 3 and 4............................
    5
    558,577
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    558,577
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 558,577
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 670,530
    b From 2017...... 891,041
    c From 2018...... 1,090,371
    d From 2019...... 1,182,296
    e From 2020...... 556,688
    f Total of lines 3a through e ........ 4,390,926
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 5,604,597
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 558,577
    e Remaining amount distributed out of corpus 5,046,020
    5 Excess distributions carryover applied to 2021. 0 0
    (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 9,436,946
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    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) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		670,530
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		8,766,416
    10 Analysis of line 9:
    a Excess from 2017.... 891,041
    b Excess from 2018.... 1,090,371
    c Excess from 2019.... 1,182,296
    d Excess from 2020.... 556,688
    e Excess from 2021.... 5,046,020
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, enter the date of the ruling ....... bullet
     
    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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    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) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    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 e-mail address of the person to whom applications should be addressed:
    JOREE ADILMAN WEINSTEIN
    477 MADISON AVENUE 15TH FLOOR
    NEW YORK,NY10022
    (212) 755-3025
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICANTS ARE INSTRUCTED TO SUBMIT A DESCRIPTION OF THE INSTITUTION AND SPECIFIED PROJECT FOR WHICH FUNDS ARE REQUESTED, A BUDGET, A SELECTION OF IMAGES (IF PHOTOGRAPHY EXHIBITION) AND ANY OTHER RELEVANT INFORMATION. APPLICATIONS ARE ACCEPTED ELECTRONICALLY OR BY POST.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE PRIMARILY AWARDED TO VARIOUS MISSIONS AS COMMUNICATED BY THE FOUNDER OF THE ORGANIZATION: PHOTOGRAPHY AT THE INSTITUTIONAL LEVEL EMBRACING EXHIBITIONS AND PUBLICATIONS, AS WELL AS MEDICAL RESEARCH DIRECTED TOWARDS THE TREATMENT AND/OR CURE OF HIV/AIDS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    BAILEY HOUSE
    1751 PARK AVENUE
    NEW YORK,NY10035     		NONE PC FOR DONEE'S EXEMPT PURPOSE 7,500
    BARD COLLEGE
    CENTER FOR CULTURAL STUDIES PO BOX
    5000
    ANNANDALEONHUDSON,NY125045000     		NONE PC FOR DONEE'S EXEMPT PURPOSE 60,000
    DALLAS MUSEUM OF ART
    1717 N HARDWOOD ST
    DALLAS,TX75201     		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,000
    METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		NONE PC FOR DONEE'S EXEMPT PURPOSE 37,500
    PLANNED PARENTHOOD OF GREATER NEW YORK
    26 BLEEKER STREET
    NEW YORK,NY10012     		NONE PC FOR DONEE'S EXEMPT PURPOSE 8,000
    SOLOMON R GUGGENHEIM FOUNDATION
    1071 5TH AVENUE
    NEW YORK,NY10128     		NONE PC FOR DONEE'S EXEMPT PURPOSE 175,000
    THE FOUNDATION FOR AIDS RESEARCH
    101 WALL STREET
    NEW YORK,NY10005     		NONE PC FOR DONEE'S EXEMPT PURPOSE 30,000
    THE JEWISH MUSEUM
    1109 FIFTH AVENUE
    NEW YORK,NY10128     		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,000
    THE STUDIO MUSEUM IN HARLEM
    144 WEST 125TH STREET
    NEW YORK,NY10027     		NONE PC FOR DONEE'S EXEMPT PURPOSE 3,000
    VISUAL ARTS FOUNDATION
    220 E 23RD STREET
    NEW YORK,NY10010     		NONE PC FOR DONEE'S EXEMPT PURPOSE 1,000
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT STREET
    NEW YORK,NY10014     		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,625
    LOS ANGELES COUNTY MUSEUM OF ART
    5905 WILSHIRE BOULEVARD
    LOS ANGELES,CA90036     		NONE PC FOR DONEE'S EXEMPT PURPOSE 2,290,500
    THE J PAUL GETTY TRUST
    12500 GETTY CENTER DRIVE SUITE 1100
    LOS ANGELES,CA900491688     		NONE PC FOR DONEE'S EXEMPT PURPOSE 2,290,500
    Total .................................bullet 3a 4,933,625
    bApproved for future payment
    BARD COLLEGE
    CENTER FOR CULTURAL STUDIES PO BOX
    5000
    ANNANDALEONHUDSON,NY125045000     		NONE PC FOR DONEE'S EXEMPT PURPOSE 250,000
    SOLOMON R GUGGENHEIM FOUNDATION
    1071 5TH AVENUE
    NEW YORK,NY10125     		NONE PC FOR DONEE'S EXEMPT PURPOSE 350,000
    METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		NONE PC FOR DONEE'S EXEMPT PURPOSE 112,500
    Total .................................bullet 3b 712,500
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 99  
    4 Dividends and interest from securities ....          
    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 2,476,950  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aEXHIBITION / LOAN FEES     		453220 10,000      
    bLICENSE / ROYALTIES     15 222,333  
    cNET SALES OF ARTWORK 453220 18,000      
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 28,000 2,858,823 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,886,823
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EISNER ADVISORY GROUP LLC 29,625 14,813 0 14,812

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

    TY 2021 DepreciationSchedule
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    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
    COMPUTER HARDWARE   9,311 5,690 SL 0 % 1,207 0 0  
    COPIER   3,433 3,433 SL 0 % 0 0 0  
    FURNITURE & FIXTURES   5,037 1,001 SL 0 % 1,345 0 0  

    TY 2021 GeneralExplanationAttachment
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Identifier Return Reference Explanation
      FORM 990-PF, PART VII-B, LINE 1A(4) THE FOUNDATION HAS PAID LEGAL FEES TO THE LAW FIRM OF STOUT THOMAS & JOHNSON DURING THE FISCAL YEAR ENDED MAY 31, 2022. TWO MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ARE PARTNERS OF THE LAW FIRM. THE FOUNDATION HAS DETERMINED THAT THE FEES PAID FOR THESE LEGAL SERVICES ARE CONSIDERED PERSONAL SERVICES AND ARE DEEMED REASONABLE FOR THE SERVICES PERFORMED.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ABBVIE INC GLB 03.600% MAY 14 2025 9,490 9,048
    AIR LEASE CORP SER MTN 02.875% JAN 15 2026 5,125 4,707
    ALLY FINANCIAL INC GLB 01.450% OCT 02 2023 10,030 9,776
    ALTRIA GROUP INC COMPANY GUARNT GLB 04.400% FEB 14 2026 4,352 4,057
    AMERICAN EXPRESS CO GLB 03.400% FEB 22 2024 9,338 9,043
    AMERICAN TOWER CORP GLB 01.600% APR 15 2026 9,914 9,124
    AMERICREDIT AUT ABS 2020 3 B 00.760%DEC18 25 13,494 13,335
    BAKER HUGHES LLC/CO-OBL GLB 02.061% DEC 15 2026 5,041 4,660
    BERKSHIRE HATHAWAY INC 5,254 4,992
    BROADCOM CRP / CAYMN FI COMPANY GUARNT GLB 03.625% JAN 15 2024 5,184 5,023
    CAPITAL ONE FINANCIAL CO GLB 03.900% JAN 29 2024 9,382 9,092
    CAPITAL ONE MUL CMO 2017 14,137 14,090
    CARMAX AUTO OWN ABS 2020 4,499 4,441
    CARVANA AUTO RE ABS 2021 N4 A2 01.800%SEP11 28 8,890 8,595
    CHARTER COMM OPT LLC/CAP GLB 04.908% JUL 23 2025 9,802 9,194
    CITIBANK CREDIT ABS 2017 A5 A5 VAR%APR22 26 10,110 10,041
    CITIGROUP INC GLB VAR%APR 08 2026 9,391 8,787
    COMMONSPIRIT HEALTH 02.760% OCT 01 2024 5,148 4,908
    DELL INT LLC / EMC CORP GLB 05.850% JUL 15 2025 4,482 4,204
    DIAMONDBACK ENERGY INC COMPANY GUARNT GLB 03.250% DEC 01 2026 5,219 4,960
    DRIVE AUTO RECE ABS 2020 2 C 02.280%AUG17 26 7,043 6,972
    EXETER AUTOMOBI ABS 2021 3A C 00.960%OCT15 26 9,875 9,622
    FLEX LTD GLB 03.750% FEB 01 2026 5,316 4,910
    FORD CREDIT FLO ABS 2019 3 A1 02.230%SEP15 24 5,061 5,004
    GENERAL MOTORS FINL CO GLB 05.100% JAN 17 2024 9,523 9,219
    GOLDMAN SACHS GROUP INC SER * GLB VAR%SEP 10 2024 9,924 9,651
    HCA INC 05.000% MAR 15 2024 4,251 4,103
    HONDA AUTO RECE ABS 2021 1 A3 00.270%APR21 25 4,975 4,892
    JPMORGAN CHASE & CO GLB VAR%JUN 01 2025 9,880 9,472
    LOWE'S COS INC GLB 03.350% APR 01 2027 5,027 4,907
    MERCEDES-BENZ A ABS 2021 1 A4 00.730%DEC15 27 4,849 4,645
    MORGAN STANLEY SUBORDINATED GLB 04.875% NOV 01 2022 9,158 9,101
    ORACLE CORP 10,165 9,620
    PAYPAL HOLDINGS INC GLB 01.650% JUN 01 2025 10,096 9,544
    REGIONS FINANCIAL CORP GLB 02.250% MAY 18 2025 9,176 8,689
    SANTANDER DRIVE ABS 2020 3 D 01.640%NOV16 26 14,994 14,732
    SKYWORKS SOLUTIONS INC GLB 01.800% JUN 01 2026 4,987 4,516
    T-MOBILE USA INC GLB 03.500% APR 15 2025 9,463 8,932
    TOYOTA AUTO REC ABS 2021 B A2 00.140%JAN16 24 4,919 4,908
    UNITEDHEALTH GROUP INC GLB 03.700% MAY 15 2027 4,045 4,041
    WALT DISNEY COMPANY/THE COMPANY GUARNT GLB 01.750% JAN 13 2026 5,041 4,743
    WELLS FARGO & COMPANY SER MTN VAR%FEB 11 2026 9,136 8,603
    WORLD OMNI AUTO ABS 2020 C A3 00.480%NOV17 25 9,771 9,659

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABB LTD SPON ADR 14,292 16,786
    ABBVIE INC SHS 28,598 50,106
    ACCENTURE PLC SHS 8,373 8,954
    ADOBE INC SHS 5,937 22,073
    ALPHABET INC SHS CL A 46,194 86,459
    AMAZON COM INC COM 38,915 74,530
    AMCOR PLC REG SHS 16,710 18,078
    AMERICAN TOWER REIT INC (HLDG CO) SHS 5,908 12,294
    AMGEN INC COM 29,601 36,457
    AMN ELEC POWER CO 24,302 29,589
    AON PLC REG SHS 5,824 9,097
    APPLE INC 35,603 116,839
    APPLIED MATERIAL INC 22,573 28,736
    ASML HLDG NV NY REG SHS 13,272 19,018
    ASTRAZENECA PLC SPND ADR 24,150 28,653
    AT&T INC 46,716 44,815
    ATLASSIAN CORP PLC 3,989 5,497
    BANK OF MONTREAL COM 21,104 19,818
    BANK OF NOVA SCOTIA 15,841 23,089
    BCE INC 44,022 53,524
    BLACKSTONE SECD LENDING 50,962 49,223
    BRISTOL-MYERS SQUIBB CO 33,898 40,215
    BRITISH AMN TOBACO SPADR 61,340 74,412
    BROADCOM INC 16,356 16,244
    CANADIAN IMPERIAL BANK OF COMM 13,526 17,937
    CANADIAN PACIFIC RAILWAY LTD 15,605 16,003
    CHENIERE ENERGY 11,122 10,531
    CHEVRON CORP 14,771 26,548
    CISCO SYSTEMS INC COM 8,142 8,109
    CLOROX CO DEL COM 31,745 31,543
    COCA COLA COM 18,110 17,055
    CONAGRA BRANDS INC 22,435 21,148
    COSTCO WHOLESALE CRP DEL 7,192 21,446
    CROWN CASTLE REIT INC SHS 44,061 51,774
    DIAGEO PLC SPSD ADR NEW 11,520 19,071
    DIGITAL RLTY TR INC 31,786 32,943
    DOMINION ENERGY INC 41,934 46,742
    DOVER CORP 9,576 16,605
    DUKE ENERGY CORP NEW 31,415 47,146
    EATON CORP PLC 10,538 8,732
    EATON CORP PLC 16,745 15,662
    ECOLAB INC 5,827 7,540
    EDWARDS LIFESCIENCES CRP 6,881 16,237
    ELASTIC N V 10,768 8,261
    ELI LILLY & CO 22,160 23,821
    ENBRIDGE INC COM 52,947 64,010
    EQUINOR ASA 8,031 14,989
    EXXON MOBIL CORP COM 40,445 57,504
    FERRARI NV 15,036 10,723
    FRANCO NEV CORP 12,716 11,507
    GENERAC HLDGS INC 24,462 14,825
    GENERAL MILLS 13,977 15,786
    GENL DYNAMICS CORP COM 25,991 26,090
    GILEAD SCIENCES INC COM 65,690 67,249
    HDFC BANK LTD ADR 20,489 19,286
    HESS CORP 12,141 14,030
    HEWLETT PACKARD 16,702 16,380
    HONEYWELL INTL INC DEL 19,297 22,073
    HUNTNGTN BANCSHS INC MD 30,388 31,688
    INTERCONTINENTAL EXCHANGE INC 14,477 18,635
    INTUIT INC COM 8,971 17,407
    INTUITIVE SURGICAL INC NEW 5,759 10,471
    KEYCORP NEW COM 8,299 8,303
    KIMBERLY CLARK 33,397 31,659
    LINDE PLC REG SHS 10,386 20,130
    LULULEMON ATHLETICA INC 3,680 6,146
    MAGNA INTL INC CL A VTG 7,337 17,536
    MEDTRONIC PLC SHS 19,824 18,528
    MERCADOLIBRE INC 20,340 10,216
    MERCK AND CO INC SHS 41,222 50,432
    META PLATFORMS INC 14,520 19,558
    MICROSOFT CORP 68,173 134,576
    MITSUBISHI UFJ FINL GRP 13,979 12,111
    NATIONAL GRID PLC SHS ADR 15,991 19,711
    NATIONAL GRID PLC SHS 42,671 43,438
    NOVO NORDISK A S ADR 6,278 12,917
    NUTRIEN LTD REG SHS 10,805 17,980
    NVIDIA 9,239 39,585
    NXP SEMICONDUCTORS N.V. 3,530 3,416
    O'REILLY AUTOMOTIVE INC 12,756 22,301
    OWL ROCK CAPITAL CORP 99,985 88,371
    PFIZER INC 28,214 35,749
    PHILIP MORRIS INTL INC 47,505 60,775
    PNC FINCL SERVICES GROUP 29,856 29,469
    PPL CORPORATION 23,163 21,367
    REALTY INCM CRP MD PV$1. 20,469 20,807
    RELX PLC 7,458 9,193
    ROYAL DUTCH SHELL PLC 12,551 14,864
    RYANAIR HOLDINGS PLC SHS ADR 13,640 12,993
    SANOFI ADR 21,845 24,655
    SERVICENOW INC 28,282 24,308
    SK TELECOM ADR 22,059 22,732
    SONY GROUP CORP 9,493 21,072
    SOUTHERN COMPANY 37,368 54,173
    SUNCOR ENERGY INC NEW 9,857 10,741
    TAIWAN S MANUFCTRING ADR 16,659 30,115
    TARGET CORP COM 21,696 15,379
    TC ENERGY CORP 24,669 29,614
    TECK RESOURCES LTD CLS B 7,468 9,637
    TESLA INC 18,379 22,748
    THERMO FISHER SCIENTIFIC INC 7,124 25,541
    THOMSON REUTERS CORP REG SHS 6,934 8,716
    TJX COS INC NEW 20,098 23,330
    TORONTO DOMINION BANK 18,936 19,754
    TORONTO DOMINION BANK 10,985 11,593
    TOTALENERGIES SE 5,611 7,350
    TOTALENERGIES SE 56,804 62,387
    TOTAL SE 10,547 12,644
    TOYOTA MOTOR CORP ADR 31,245 28,799
    UBSGROUP AG NAMEN-AKT 20,299 18,813
    UNILEVER PLC NEW ADR 14,272 14,934
    UNITEDHEALTH GROUP INC 13,956 28,316
    US BANCORP 27,676 26,588
    VERIZON COMMUNICATNS COM 68,480 68,882
    VISA INC CL A SHRS 20,635 28,219
    VODAFONE GROUP PLC SHS ADR 55,595 50,053
    WALGREENS BOOTS ALLIANCE 37,462 32,697
    WELLTOWER INC 16,398 16,660
    WESTLAKE CORP 10,827 10,569
    WILLIAMS COMPANIES DEL 40,149 55,294
    ZOETIS INC 4,240 11,965

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    US Government Securities - End of Year Book Value:

    134,507
    US Government Securities - End of Year Fair Market Value:

    128,540
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    COHEN AND STEERS TAX- ADVANTAGED PFD SECS & INCOME FD AT COST 50,000 39,980
    COHEN & STEERS LOW DUR PREFERRED & INC FD CL I AT COST 103,927 97,415
    GUGGENHEIM MACRO OPPORTUNITIES FUND INSTL AT COST 101,986 95,915
    ISHARES MSCI JAPAN ETF SHS AT COST 21,163 19,699
    ISHARES INTL SELECT DIVIDEND ETF AT COST 22,235 23,219
    PIMCO DYNAMIC INCOME OPPORTUNITIES FD AT COST 50,000 39,400
    BLACKSTONE REAL ESTATE INCOME TRUST INC CLASS I ADVISORY CLASS AT COST 50,000 59,363
    BLACKSTONE SECURED LENDING FUND AT COST 49,737 49,737
    CLAREANT EUROPEAN STRAT CREDIT FUND OFF LP CLASS A AT COST 112,224 80,256
    JON E S LANG LASALLE INCOME PROPERTY TRUST INC CLASS MI AT COST 115,010 168,444
    PIM C .O FLEXIBLE CREDIT INCOME FUND CLASS I AT COST 53,084 46,663
    PMF TEI FUND, LP (ENDOWMENT - LONG TERM WIND-DOWN) AT COST 18,245 26,599
    STA R .WOOD REAL ESTATE INCOME TRUST INC CLASS I ADVISORY CLASS AT COST 50,000 60,709

    TY 2021 LandEtcSchedule2
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER HARDWARE 9,311 6,897 2,414 2,414
    COPIER 3,433 3,433 0  
    FURNITURE & FIXTURES 5,037 2,346 2,691 2,691


    TY 2021 LegalFeesSchedule
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STOUT THOMAS & JOHNSON 609,936 608,620 0 0


    TY 2021 OtherAssetsSchedule
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ASSETS HELD FOR CHARITABLE USE 187,539,019 183,245,144 183,245,144


    TY 2021 OtherExpensesSchedule
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MEMBERSHIP DUES 34,500 0 0 34,500
    FRAMING AND RESTORATION 58,388 0 0 11,678
    INSURANCE 53,082 0 0 52,495
    OFFICE EXPENSES 22,120 0 0 6,711
    TELEPHONE 6,730 0 0 3,365
    INFORMATION TECHNOLOGY 11,842 0 0 3,845
    DUES AND SUBSCRIPTIONS 2,124 0 0 1,062
    PAYROLL PROCESSING FEES 1,847 0 0 369
    FILM & PROCESSING 5,194 0 0 1,039
    BANK FEES 488 0 0 98
    OTHER EXPENSES 3,089 0 0 617


    TY 2021 OtherIncomeSchedule2
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EXHIBITION / LOAN FEES 10,000 0 10,000
    LICENSE / ROYALTIES 222,333 222,333 222,333
    NET SALES OF ARTWORK 18,000   18,000


    TY 2021 OtherIncreasesSchedule
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Description Amount
    UNREALIZED APPRECIATION ON DONATION OF ARTWORK 10,500


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMMISSIONS 1,390,900 1,377,700 0 0
    INVESTMENT ADVISORY FEES 34,396 34,396 0 0
    PROGRAM CONSULTING FEES 31,074 0 0 31,074
    PENSION PLAN MANAGEMENT 9,419 0 0 4,709


    TY 2021 TaxesSchedule
    Name:
    THE ROBERT MAPPLETHORPE FOUNDATION INC
     
    C/O MICHAEL STOUT ESQ
    EIN:
    13-3480472
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 42,460 0 0 25,476
    EXCISE AND OTHER TAXES 14,800 0 0 0
    FOREIGN TAXES PAID 3,445 3,445 0 0