TY 2022 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
right arrow

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

For calendar year 2022, or tax year beginning 06-01-2022 , and ending 05-31-2023

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 If exemption application is pending, check here right arrow

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. right arrow

2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... right arrow

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... right arrow

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) right arrow

$192,910,246J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	34		34
4	Dividends and interest from securities...	166,324		166,324
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		1,085,699
b	Gross sales price for all assets on line 6a 3,440,681
7	Capital gain net income (from Part IV, line 2)...			1,085,699
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).......	List of Attached Documents: // Content	122,923	112,923
12	Total. Add lines 1 through 11........	1,374,980		1,364,980
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......	489,772		195,909	293,863
15	Pension plans, employee benefits.......	69,402		27,761	41,641
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	609,161	609,161	0
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	29,400	14,701	14,699
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	734,896	706,320	28,576
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	59,351	20,045	23,164
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	2,552	0
20	Occupancy..............	183,619		0	183,619
21	Travel, conferences, and meetings.......	93,280		0	93,280
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	193,540	40	193,500
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	2,464,973		1,573,937	872,342
25	Contributions, gifts, grants paid.......	388,800			388,800
26	Total expenses and disbursements. Add lines 24 and 25	2,853,773		1,573,937	1,261,142
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-1,478,793
b	Net investment income (if negative, enter -0-)			0
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2022)

Form 990-PF (2022)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	1,207,596	333,856	333,856
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............	5,746,500	6,956,000	6,956,000
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)	134,507	List of Attached Documents: // Content 126,527	122,869
	b	Investments—corporate stock (attach schedule).......	2,729,174	List of Attached Documents: // Content 2,767,984	3,041,899
	c	Investments—corporate bonds (attach schedule).......	334,957	List of Attached Documents: // Content 324,476	314,199
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	797,611	List of Attached Documents: // Content 776,960	712,225
	14	Land, buildings, and equipment: basis 32,757
		Less: accumulated depreciation (attach schedule) 15,228	5,105	List of Attached Documents: // Content 17,529	17,529
	15	Other assets (describe )	List of Attached Documents: // Content 183,245,144	List of Attached Documents: // Content 181,411,669	List of Attached Documents: // Content 181,411,669
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	194,200,594	192,715,001	192,910,246
	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 )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		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
		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	194,200,594	192,715,001
	29	Total net assets or fund balances (see instructions).....	194,200,594	192,715,001
	30	Total liabilities and net assets/fund balances (see instructions).	194,200,594	192,715,001

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

194,200,594

Enter amount from Part I, line 27a .....................

-1,478,793

Other increases not included in line 2 (itemize) right arrow

Add lines 1, 2, and 3 ..........................

192,721,801

Decreases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

6,800

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

192,715,001

Form 990-PF (2022)

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
1 a	MARKETABLE SECURITIES	P
b	DONATED ARTWORK	D
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	1,762,431	1,659,482	102,949
b	1,678,250	695,500	982,750
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			102,949
b			982,750
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	1,085,699
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 ...................		3

Form 990-PF (2022)

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 and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	0
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	0
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	0
6	Credits/Payments:

a	2022 estimated tax payments and 2021 overpayment credited to 2022	6a	12,867
b	Exempt foreign organizations—tax withheld at source......	6b	0
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	12,867
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	12,867
11	Enter the amount of line 10 to be: Credited to 2023 estimated tax12,867	Refunded	11	0

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. right arrow

$ 0(2) On foundation managers. right arrow

$ 0

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. right arrow

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

Yes

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Yes

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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? ................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.

If "Yes," complete Part XIII .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2022)

Page 5

Part VI-A

Statements Regarding Activities (continued)

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address right arrow

WWW.MAPPLETHORPE.ORG

The books are in care of right arrow

MICHAEL WARD STOUT ESQ Telephone no. right arrow

(212) 754-6120

Located at right arrow

260 MADISON AVENUE 17TH FLOORNEW YORKNY ZIP+4 right arrow

10016

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here ......... right arrow

and enter the amount of tax-exempt interest received or accrued during the year ........ right arrow

16 At any time during calendar year 2022, 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 right arrow

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

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)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

(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)

(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)

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 ..........

Organizations relying on a current notice regarding disaster assistance check here ........ right arrow

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 2022? .............

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)):

At the end of tax year 2022, did the foundation have any undistributed income (Part XII, lines 6d

and 6e) for tax year(s) beginning before 2022?....................

If "Yes," list the years right arrow

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

If "Yes," did it have excess business holdings in 2022 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 2022.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2022? ..

Form 990-PF (2022)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(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)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(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)

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 ........

Organizations relying on a current notice regarding disaster assistance check ......... right arrow

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).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

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 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	PRESIDENT 2.00	0	0	0
BURT G LIPSKY ESQ	VICE PRESIDENT 1.00	0	0	0
260 MADISON AVENUE 17TH FLOOR NEW YORK,NY10016	VICE PRESIDENT 1.00	0	0	0
STEWART SHINING	VICE PRESIDENT 1.00	0	0	0
260 MADISON AVENUE 17TH FLOOR NEW YORK,NY10016	VICE PRESIDENT 1.00	0	0	0
DIMITRI LEVAS	VICE PRESIDENT 1.00	0	0	0
260 MADISON AVENUE 17TH FLOOR NEW YORK,NY10016	VICE PRESIDENT 1.00	0	0	0
ERIC R JOHNSON ESQ	SECRETARY / TREASURER 1.50	0	0	0
260 MADISON AVENUE 17TH FLOOR NEW YORK,NY10016	SECRETARY / TREASURER 1.50	0	0	0

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	180,000	2,900	13,623
260 MADISON AVENUE 17TH FLOOR NY,NY10016	MANAGING DIRECTOR 40.00	180,000	2,900	13,623
KELLY JONES	SALES 40.00	132,000	4,872	13,623
260 MADISON AVENUE 17TH FLOOR NY,NY10016	SALES 40.00	132,000	4,872	13,623
ADAM ROSENTHAL	ARCHIVIST 32.00	87,500	2,665	13,623
260 MADISON AVENUE 17TH FLOOR NY,NY10016	ARCHIVIST 32.00	87,500	2,665	13,623
JULIA GARRIGAN	ASSISTANT 32.00	62,500	0	13,623
260 MADISON AVENUE 17TH FLOOR NY,NY10016	ASSISTANT 32.00	62,500	0	13,623


Total number of other employees paid over $50,000...................				0

Form 990-PF (2022)

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	609,161
260 MADISON AVENUE 17TH FLOOR NEW YORK,NY10016	LEGAL SERVICES	609,161
EDWARD MAPPLETHORPE LLC	PRINTING	53,800
23 TOBACCO ROAD WESTON,CT06883	PRINTING	53,800

Total number of others receiving over $50,000 for professional services............. right arrow

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


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......................... right arrow

Form 990-PF (2022)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

4,287,006

Average of monthly cash balances.......................

730,029

Fair market value of all other assets (see instructions)................

6,956,000

Total (add lines 1a, b, and c).........................

11,973,035

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

11,973,035

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

179,596

Net value of noncharitable-use assets. Subtract line 4 from line 3. ............

11,793,439

Minimum investment return. Enter 5% (0.05) of line 5................

589,672

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.)

Minimum investment return from Part IX, line 6..................

589,672

Tax on investment income for 2022 from Part V, line 5.......

Income tax for 2022. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

589,672

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

589,672

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

589,672

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

1,261,142

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

14,976

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......

1,276,118

Form 990-PF (2022)

Page 9

Part XII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2021	(c) 2021	(d) 2022
1 Distributable amount for 2022 from Part X, line 7					589,672
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2022:
a From 2017......	891,041
b From 2018......	1,090,371
c From 2019......	1,182,296
d From 2020......	556,688
e From 2021......	5,046,020
f Total of lines 3a through e ........		8,766,416
4Qualifying distributions for 2022 from Part
XI, line 4: $ 1,276,118
a Applied to 2021, 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 2022 distributable amount.....					589,672
e Remaining amount distributed out of corpus		686,446
5 Excess distributions carryover applied to 2022.		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		9,452,862
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 2021. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2022. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2023 ..........					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 2017 not applied on line 5 or line 7 (see instructions) ...		891,041
9 Excess distributions carryover to 2023. Subtract lines 7 and 8 from line 6a ......		8,561,821
10 Analysis of line 9:
a Excess from 2018....	1,090,371
b Excess from 2019....	1,182,296
c Excess from 2020....	556,688
d Excess from 2021....	5,046,020
e Excess from 2022....	686,446

Form 990-PF (2022)

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 2022, enter the date of the ruling ...... right arrow

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2022	(b) 2021	(c) 2020	(d) 2019	(e) Total

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 right arrow

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

JOREE ADILMAN WEINSTEIN
260 MADISON AVENUE 17TH FLOOR
NEW YORK,NY10016
(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 (2022)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
BARD COLLEGE CENTER FOR CULTURAL STUDIES PO BOX 5000 ANNANDALEONHUDSON,NY125045000	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	135,000
METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK,NY10028	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	37,500
SOLOMON R GUGGENHEIM FOUNDATION 1071 FIFTH AVENUE NEW YORK,NY10128	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	175,000
THE STUDIO MUSEUM IN HARLEM 144 WEST 125TH STREET NEW YORK,NY10027	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	2,000
WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK,NY10014	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	20,000
THE OLANA PARTNERSHIP 5720 ROUTE 9G HUDSON,NY12534	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	4,500
INTERNATIONAL CENTER OF PHOTOGRAPHY 79 ESSEX STREET NEW YORK,NY10002	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	1,600
APERTURE FOUNDATION 548 W 28TH STREET NEW YORK,NY10001	NONE	PC	NON-CASH DONATION OF ART FOR DONEE SUPPORT	13,200
Total ................................. 3a				388,800

bApproved for future payment
BARD COLLEGE CENTER FOR CULTURAL STUDIES PO BOX 5000 ANNANDALEONHUDSON,NY125045000	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	125,000
SOLOMON R GUGGENHEIM FOUNDATION 1071 FIFTH AVENUE NEW YORK,NY10125	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	175,000
METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK,NY10028	NONE	PC	FOR DONEE'S EXEMPT PURPOSE	75,000
Total ................................. 3b				375,000

Form 990-PF (2022)

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	(e) Related or exempt function income (See instructions.)
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	34
4 Dividends and interest from securities ....			14	166,324
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	1,085,699
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aEXHIBITION / LOAN FEES	900099	10,000
bLICENSE / ROYALTIES	900099		15	112,923
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		10,000		1,364,980	0

13Total. Add line 12, columns (b), (d), and (e)..................

1,374,980

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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 (2022)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2022)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2022 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	29,400	14,701		14,699

- TIN:

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

TY 2022 DepreciationSchedule

Name:

THE ROBERT MAPPLETHORPE FOUNDATION INC

C/O MICHAEL STOUT ESQ

EIN:

13-3480472

Description of Property	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Current Year's Depreciation Expense
COMPUTER HARDWARE	9,311	6,897	SL	1,207
COPIER	3,433	3,433	SL	0
FURNITURE & FIXTURES	20,013	2,346	SL	1,345

- TIN:

TY 2022 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, 2023. 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.

- TIN:

TY 2022 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	9,327	8,765
AIR LEASE CORP	5,091	4,650
ALLY FINANCIAL INC	10,008	9,840
AMAZON.COM INC	9,081	9,074
AMERICAN EXPRESS CO	5,195	5,189
AMERICAN TOWER CORP	9,914	9,035
AMERICREDIT AUT ABS 2020	3,975	3,886
AMERICREDIT AUT ABS 2021	10,464	10,226
AMGEN INC	5,072	5,041
AT&T INC	4,527	4,529
BAKER HUGHES LLC/CO-OBL	5,033	4,541
BANK OF MONTREAL	4,940	4,919
BANK OF NY MELLON CORP	5,006	4,915
BROADCOM CRP / CAYMN FI	5,071	4,930
CAPITAL ONE MUL ABS 2022	5,003	4,867
CAPITAL ONE MUL CMO 2017	14,137	14,018
CAPITAL ONE PRI ABS 2022	3,913	3,892
CARVANA AUTO RE ABS 2021	9,821	9,171
CENTENE CORP	9,596	9,398
CHARTER COMM OPT LLC/CAP	9,552	8,850
CITIGROUP INC	15,018	14,381
COMCAST CORP	5,008	5,063
COMMONSPIRIT HEALTH	5,085	4,834
DIAMONDBACK ENERGY INC	5,172	4,767
DRIVE AUTO RECE ABS 2020	1,157	1,141
DRIVE AUTO RECE ABS 2021	1,199	1,204
FIDELITY NATL INFO SERV	5,010	4,916
GM FINANCIAL CO ABS 2022	984	976
GOLDMAN SACHS GROUP INC	9,924	9,848
HCA INC	4,112	3,972
JPMORGAN CHASE & CO	9,880	9,501
LOWE'S COS INC	5,022	4,766
MERCEDES-BENZ A ABS 2021	4,849	4,572
MORGAN STANLEY	9,029	9,196
NETFLIX,INC	9,098	8,925
NEXTERA ENERGY CAPITAL	5,071	5,056
ORACLE CORP	10,098	9,535
PFIZER INVESTMENT ENTER	7,981	7,960
PHILIP MORRIS INTL INC	9,015	9,006
SANTANDER DRIVE ABS 2020	5,038	4,858
SANTANDER DRIVE ABS 2021	4,746	4,704
SKYWORKS SOLUTIONS INC	4,987	4,471
T-MOBILE USA INC	9,304	8,727
TORONTO-DOMINION BANK	4,978	4,860
TOYOTA AUTO REC ABS 2022	5,883	5,870
TRUIST FINANCIAL CORP	7,980	7,971
UNITEDHEALTH GROUP INC	5,020	4,882
WELLS FARGO & COMPANY	9,102	8,501

- TIN:

TY 2022 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
ABBVIE INC SHS	14,535	24,419
ACCENTURE PLC SHS	9,285	10,095
ALIBABA GROUP HOLDING LT	14,745	10,501
ALPHABET INC SHS CL A	48,983	90,309
AMAZON COM INC COM	40,682	72,710
AMCOR PLC REG SHS	26,597	21,189
AMERICAN TOWER REIT INC	5,511	8,115
AMGEN INC COM	41,061	37,952
AMN ELEC POWER CO	35,922	33,747
ANALOG DEVICES INC COM	17,959	18,657
AON PLC REG SHS	10,842	12,332
APPLE INC	46,807	139,673
APPLIED MATERIAL INC	20,152	28,260
ARGENX SE	12,058	12,827
ASML HLDG NV NY REG SHS	10,186	13,736
ASTRAZENECA PLC SPND ADR	17,693	21,924
AT&T INC	59,349	44,296
ATLASSIAN CORP	4,668	6,689
AUTODESK INC DEL PV$0.01	17,498	16,350
BANK OF MONTREAL COM	10,991	8,424
BCE INC	45,299	45,461
BIOMARIN PHARMACEUTICALS	22,999	18,779
BLACKSTONE SECD LENDING	99,982	101,700
BRITISH AMN TOBACO SPADR	40,971	34,057
BROADCOM INC	17,497	25,047
CAMECO CORP COM	6,169	6,180
CANADIAN IMPERIAL BANK	17,925	17,308
CANADIAN PAC KANS CITY	10,893	11,735
CHENIERE ENERGY	11,269	10,343
CISCO SYSTEMS INC COM	14,795	17,335
CNH INDUSTRIAL NV	8,825	6,980
COCA COLA COM	13,681	13,602
COCA-COLA EUROPACIFIC	12,840	14,163
CONAGRA BRANDS INC	20,845	20,817
COSTCO WHOLESALE CRP DEL	9,233	25,578
CROWN CASTLE INC	50,138	36,906
DATADOG INC REG SHS CL A	10,541	11,199
DIAGEO PLC SPSD ADR NEW	17,022	20,834
DOMINION ENERGY INC	44,353	28,961
DUKE ENERGY CORP NEW	43,465	47,056
EATON CORP PLC	17,551	20,756
EDWARDS LIFESCIENCES CRP	14,050	20,721
ELASTIC N V	8,979	9,103
ELI LILLY & CO	19,952	29,203
ENBRIDGE INC COM	48,589	44,634
ENTERGY CORP NEW	22,550	20,622
EQUINOR ASA	6,255	5,623
FERRARI NV	26,249	29,814
FOMENTO ECNMCO MEX SPADR	9,632	10,162
FRANCO NEV CORP	16,160	15,702
GARTNER INC	9,409	9,600
GENL DYNAMICS CORP COM	18,801	16,947
GILEAD SCIENCES INC COM	16,392	21,312
HDFC BANK LTD ADR	9,016	8,758
HESS CORP	6,690	7,980
HONEYWELL INTL INC DEL	13,329	13,604
HSBC HLDG PLC SP ADR	16,437	16,606
HUNTNGTN BANCSHS INC MD	32,935	25,311
ING GP NV SPSD ADR	12,450	11,399
INTERACTIVE BROKERS GROU	13,167	13,670
INTUIT INC COM	8,528	16,765
INTUITIVE SURGICAL INC	4,547	11,082
JAMES HARDIE INDUSTRIES	9,792	10,873
JD COM INC CL A ADR	8,179	4,792
KEYCORP NEW COM	25,556	12,880
KIMBERLY CLARK	36,005	34,510
LAUDER ESTEE COS INC A	9,576	6,625
LINDE PLC NEW	15,287	22,988
LYONDELLBASELL INDUSTRIE	44,326	42,171
MASTERCARD INC	13,034	23,361
MEDTRONIC PLC SHS	27,413	26,897
META PLATFORMS INC	9,876	14,030
MICROSOFT CORP	61,298	137,924
MITSUBISHI UFJ FINL GRP	7,869	8,666
NATIONAL GRID PLC SHS	65,106	65,952
NOVO NORDISK A S ADR	8,449	17,169
NVIDIA	26,542	51,076
O'REILLY AUTOMOTIVE INC	7,347	18,066
OWL ROCK CAPITAL CORP	99,985	87,523
PEPSICO INC	14,434	15,500
PFIZER INC	41,839	36,613
PHILIP MORRIS INTL INC	48,797	52,206
PNC FINCL SERVICES GROUP	41,392	28,031
PPL CORPORATION	21,523	17,266
PROCTER & GAMBLE CO	14,240	13,395
PROGRESSIVE CRP OHIO	15,205	14,965
PRUDENTIAL PLC ADR	9,821	7,718
REALTY INCM CRP MD PV$1.	18,298	16,168
RELX PLC	10,130	13,365
RYANAIR HOLDINGS PLC SHS	7,620	9,142
SANOFI ADR	42,026	43,622
SAP SE SHS	9,049	9,522
SERVICENOW INC	28,416	29,963
SHELL PLC	12,445	13,720
SONY GROUP CORP	13,035	21,457
SOUTHERN COMPANY	35,017	42,059
STMICROELECTRONICS NY SH	6,381	6,473
SUNCOR ENERGY INC NEW	11,878	8,848
TAIWAN S MANUFCTRING ADR	12,370	19,619
TC ENERGY CORP	39,997	34,150
TECK RESOURCES LTD CLS B	9,748	11,565
TELEFONICA SA SPAIN ADR	8,811	8,828
TESLA INC	15,745	16,722
THERMO FISHER SCIENTIFIC	4,513	13,220
THOMSON REUTERS CORP REG	6,545	9,920
TJX COS INC NEW	14,993	19,658
T-MOBILE US INC SHS	9,479	9,196
TORONTO DOMINION BANK	18,017	14,546
TOTALENERGIES SE	53,177	55,624
TOYOTA MOTOR CORP ADR	6,114	5,990
TRUIST FINL CORP	43,296	26,082
UNILEVER PLC NEW ADR	26,991	28,815
UNITED PARCEL SVC CL B	28,593	25,885
UNITEDHEALTH GROUP INC	23,619	36,056
US BANCORP	37,821	21,678
VERIZON COMMUNICATNS COM	68,102	48,564
VISA INC CL A SHRS	17,709	23,871
WALGREENS BOOTS ALLIANCE	39,957	25,693
WILLIAMS COMPANIES DEL	35,889	38,290
YUM CHINA HOLDINGS INC	15,427	13,776
ZOETIS INC	3,574	9,618
ZTO EXPRESS CAYMAN ADR	14,377	13,377

- TIN:

TY 2022 InvestmentsGovtObligationsSch

Name:

THE ROBERT MAPPLETHORPE FOUNDATION INC

C/O MICHAEL STOUT ESQ

EIN:

13-3480472

US Government Securities - End of Year Book Value:

126,527

US Government Securities - End of Year Fair Market Value:

122,869

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

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

- TIN:

TY 2022 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
BLACKSTONE REAL ESTATE	AT COST	50,000	57,735
CLAREANT EUROPEAN	AT COST	112,224	66,577
JLL INCOME. PROPERTY	AT COST	121,486	159,357
PIMCO. FLEXIBLE CREDIT	AT COST	59,922	44,687
PMF.TEI FUND, LP	AT COST	14,148	18,027
STARWOOD. REAL ESTATE	AT COST	50,000	56,230
COHEN & STEERS LOW DUR	AT COST	106,877	95,617
COHEN AND STEERS TAX-	AT COST	49,828	32,900
GUGGENHEIM. MACRO	AT COST	108,126	97,465
ISHARES MSCI SAUDI	AT COST	10,130	9,678
ISHARES. INTL SELECT	AT COST	9,993	8,813
ISHARES. MSCI INDONESIA	AT COST	12,192	12,158
ISHARES. MSCI JAPAN ETF	AT COST	22,034	21,481
PIMCO. DYNAMIC INCOME	AT COST	50,000	31,500

- TIN:

TY 2022 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	8,104	1,207	1,207
COPIER	3,433	3,433	0
FURNITURE & FIXTURES	20,013	3,691	16,322	16,322

- TIN:

TY 2022 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	609,161	609,161		0

- TIN:

TY 2022 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	183,245,144	181,404,169	181,404,169
SECURITY DEPOSIT	0	7,500	7,500

- TIN:

TY 2022 OtherDecreasesSchedule

Name:

THE ROBERT MAPPLETHORPE FOUNDATION INC

C/O MICHAEL STOUT ESQ

EIN:

13-3480472

Description	Amount
UNREALIZED DEPRECIATION ON DONATION OF ARTWORK	6,800

- TIN:

TY 2022 OtherExpensesSchedule

Name:

THE ROBERT MAPPLETHORPE FOUNDATION INC

C/O MICHAEL STOUT ESQ

EIN:

13-3480472

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
MEMBERSHIP DUES	22,000	0	22,000
FRAMING AND RESTORATION	55,350	0	55,350
INSURANCE	54,213	0	54,213
OFFICE EXPENSES	18,810	0	18,810
TELEPHONE	7,557	0	7,557
OFFICE MOVE EXPENSES	9,187	0	9,187
INFORMATION TECHNOLOGY	17,280	0	17,280
DUES AND SUBSCRIPTIONS	2,398	0	2,398
PAYROLL PROCESSING FEES	1,975	40	1,935
FILM & PROCESSING	3,862	0	3,862
BANK FEES	734	0	734
OTHER EXPENSES	174	0	174

- TIN:

TY 2022 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	112,923	112,923	112,923

- TIN:

TY 2022 OtherProfessionalFeesSchedule

Name:

THE ROBERT MAPPLETHORPE FOUNDATION INC

C/O MICHAEL STOUT ESQ

EIN:

13-3480472

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
COMMISSIONS	671,300	671,300	0
INVESTMENT ADVISORY FEES	31,499	31,499	0
PROGRAM CONSULTING FEES	25,055	0	25,055
PENSION PLAN MANAGEMENT	7,042	3,521	3,521

- TIN:

TY 2022 TaxesSchedule

Name:

THE ROBERT MAPPLETHORPE FOUNDATION INC

C/O MICHAEL STOUT ESQ

EIN:

13-3480472

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
PAYROLL TAXES	38,607	15,443	23,164
EXCISE AND OTHER TAXES	16,142	0	0
FOREIGN TAXES PAID	4,602	4,602	0