EFTA01194323
EFTA01194324 DataSet-9
EFTA01194329

EFTA01194324.pdf

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Estate of Elkins v. C.I.R., 140 T.C. No. 5 (2013) 140 T.C. 86, Tax Ct. Rep. (CCH) 59,471, Tax Ct. Rep. Dec. (RIA) 140.5 55 Graves, Nancy Omon (Series E) 1976 3,000 (Wax crayon on paper, 35- x 47-1/4- ) 56 Meadmore, Clement Untitled, 1992 (Bronze, 3,000 Height: 8-1/2") 57 Noland, Kenneth Hand Painted Bookcover, 2,000 1977 (Acrylic on canvas, 11" x 12") 58 Hamilton, Juan Abstract Form # 52, 1975 1,75 0 (Height: 14-1/2") 59 Love, Jim Monday Morning: What 1,200 to do ... What to do, 1992 (Welded Steel, 8- x 60 Love, Jim Looking for Santa Claus 1,200 (welded steel, 9—3/3" x 8") 61 Stella, Frank Pastel Stack, 1970 (28" x 900 41") 62 Fuller, Sue String Composition # 213, 750 1963 (Nylon & Saran thread with Plexiglas, 36" x 36") 63 N/A Sepik River Carved 250 Polychrome Wood Mask, 20th Century (Height: 64"; Width: 22") 64 N/A Sepik River Carved and 100 Polychrome—Painted Wood Shield, 20th Century (Height: 69-1/2"; Width: 14") Total 24,580,650 *138 APPENDIX B Nash Artist Title/year Option 1 Option 2 Concluded Fair market category discount discount discount value of interest I Johns, J. Figure 4, 1967 71.72% 70.31% 70.31% $1.735.188 I Pollock. J. Untitled, Number 51.69% 59.68% 51.69% 1,449.210 21. 1949 I Moore, H. Two-Piece 51.69% 66.89% 51 .69% 966.140 Reclining Figure No. 3, 1961 WestlawNex! © 2014 Thomson Reuters. No claim to original U.S. Government Works. EFTA01194324 Estate of Elkins v. C.I.R., 140 T.C. No. 5 (2013) 140 T.C. 86, Tax Ct. Rep. (CCH) 59,471. Tax Ct. Rep. Dec. (RIA) 140.5 Francis, S. Green Gold, 1956 65.78% 68.95% 65.78% 624.926 I Motherwell, R. Elegy to Spanish 65.78% 84.64% 65.78% 374.956 Republic # 134, 1976 II Twombly, C. Untitled. 1971 71.08% 84.64% 71.08% 316.948 II Hockney. D. Pool on Sprayed 71.08% 100.00% 71.08% 190.169 Blue Paper ... 1978 III Bravo, C. Blue and Brown 79.74% 100.00% 79.74% 140.640 Package. 1971 III Bravo, C. Wrapped Canvas, 79.74% 100.00% 79.74% 140.64 0 1973 II Kelly. E. Yellow Panel. 71.08% 67.43% 67.43% 190.350 1985 II Moore. H. Standing Figure 71.08% 75.70% 71.08% 126.779 (Internal Form) II Cezanne. P. Pot de geraniums, 71.08% 79.90% 71.08% 116.214 ca. 1885 II Soulages. P. 8 June 61.1961 71.08% 80.00% 71.08% 116.214 II Magritte, R. La lecon des 71.08% 91.19% 71.08% 95,084 tenebres. 1964 II Picasso. P. Baigneuse 71.08% 96.83% 71.08% 86.7 70 debout. 1925 II Albers, J. Study for Homage 71.08% 98.98% 71.08% 84,519 to a Square in White Light, 1968 II Johns, J. Three Flags, 1977 71.08% 98.98% 71.08% 84,519 11 Hofmann. H. Adagio. 1962 71.08% 100.00% 71.08% 79.2371 II Louis. M. Delta Epsilon, 71.08% 100.00% 71.08% 79,237 1960 II Ernst. M. The Elements .... 71.08% 100.00% 71.08% 73,954 1962 II Moore. H. Family Group, 71.08% 100.00% 71.08% 73,954 1944 II De Kooning. Woman in a 71.08% 100.00% 71.08% 63,390 W. Garden, 1968 II Louis. M. Achenar, 1962 71.08% 100.00% 71.08% 46,486 WestlawNex! © 2014 Thomson Reuters. No claim to original U.S. Government Works. EFTA01194325 Estate of Elkins v. C.I.R., 140 T.C. No. 5 (2013) 140 T.C. 86, Tax Ct. Rep. (CCH) 59,471. Tax Ct. Rep. Dec. (RIA) 140.5 II Moore, H. Working Model 71.08% 100.00% 71.08% 42,260 for Thin Reclining Figure, 1978 II Frankenthaler. Fathom. 1983 71.08% 100.00% 71.08% 38,034 H. III Bravo, C. Silver and Gold, 79.74% 100.00% 79.74% 44.41 3 1972 III Rickey. G. Untitled (Open 79.74% 100.00% 79.74% 44,413 Rectangles), ca.1985 III Botero, F. Parrot. 1981 79.74% 100.00% 79.74% 29,608 III Kline. F. The Hill. 1959 79.74% 100.00% 79.74% 29,608 III Hofmann. H. Untitled (M-418), 79.74% 100.00% 79.74% 22,206 1964 III Olitski. J. Carnegie Hall. 79.74% 100.00% 79.74% 22,206 ca.1962-64 III Hockney. D. Nichols Canyon 79.74% 100.00% 79.74% 20,726 Road. Hollywood Boulevard, 1979 III Heizer. M. Untitled. ca.1985 79.74% 100.00% 79.74% 14,804 III Di Suvero. M. Untitled. ca.1968 79.74% 100.00% 79.74% 13.3 24 III Bertoia, H. Sunburst, 1972 79.74% 100.00% 79.74% 11,843 III Frankenthaler, Untitled. ca.1975 79.74% 100.00% 79.74% 8.883 H. III Bertoia, H. Untitled (Sounding 79.74% 100.00% 79.74% 7.402 Sculpture), 1968 III Motherwell, R. In green with Two 79.74% 1 00 .00% 79.74% 7.402 Scarlet Spots. 1967 III Held. A. North by 79.74% 100.00% 79.74% 6,2 18 Northwest, 1973 III Hofmann. H. Untitled. 1949 79.74% 100.00% 79.74% 5.922 III Dine. J. Tie. 1961 79.74% 100.00% 79.74% 5.181 III Bertoia, H. Untitled 79.74% 100.00% 79.74% 4.441 III Frankenthaler, Canal Street VIII, 79.74% 100.00% 79.74% 3.701 H. 1987 III Craig—Martin. Safety Pin, 79.74% 100.00% 79.74% 3.257 M. ca.1990 WestlawNex! © 2014 Thomson Reuters. No claim to original U.S. Government Works. EFTA01194326 Estate of Elkins v. C.I.R., 140 T.C. No. 5 (2013) 140 T.C. 86, Tax Ct. Rep. (CCH) 59,471. Tax Ct. Rep. Dec. (RIA) 140.5 Ill Hofmann. H. Untitled (N-677— 79.74% 100.00% 79.74% 2.961 2), 1956 III Hofmann. H. Fluse # 12 (M- 79.74% 100.00% 79.74% 2.961 1351),1962 III Nagare, M. Destination, 1996 79.74% 100.00% 79.74% 2.665 III Motherwell, R. Je t'aime avec 79.74% 100.00% 79.74% 2.221 noir, 1978 III Graves. N. Four Times Four, 79.74% 100.00% 79.74% 1,184 1977 III Hofmann. H. Untitled. 1954 79.74% 100.00% 79.74% 888 II Frankenthaler, Thanksgiving Day. 79.74% 100.00% 79.74% 592 H. 1980 III Frankenthaler, Thanksgiving Day. 79.74% 100.00% 79.74% 592 H. ca.1980 III N/A Japanese Painted 79.74% 100.00% 79.74% 592 and Silvered Paper Four— Panel Screen, 3d Quarter. 19th Century III Frankenthaler, Hand Painted 79.74% 100.00% 79.74% 518 H. Book Cover # 11. 1970 III Graves. N. Omon (Series E). 79.74% 100.00% 79.74% 444 1976 III Meadmore, C. Untitled. 1992 79.74% 100.00% 79.74% 444 III Noland. K. Hand Painted 79.74% 100.00% 79.74% 296 Bookcover, 1977 III Hamilton, J. Abstract Form # 79.74% 100.00% 79.74% 259 52. 1975 III Love, J. Monday Morning: 79.74% 100.00% 79.74% 178 What to do ... What to do, 1992 III Love, J. Looking for Santa 79.74% 100.00% 79.74% 178 Claus III Stella, F. Pastel Stack, 79.74% 100.00% 79.74% 133 1970 Ill Fuller, S. String 79.74% 100.00% 79.74% 111 Composition # 213, 1963 WestlawNext © 2014 Thomson Reuters. No claim to original U.S. Government Works. EFTA01194327 Estate of Elkins v. C.I.R., 140 T.C. No. 5 (2013) 140 T.C. 86, Tax Ct. Rep. (CCH) 59,471, Tax Ct. Rep. Dec. (RIA) 140.5 III N/A Sepik River 79.74% 100.00% 79.74% 37 Carved Polychrome Wood Mask. 20th Century III N/A Sepik River 79.74% 100.00% 79.74% 15 Carved and Polychrome— Painted Wood Shield. 20th Century VALUES OF DECEDENT'S INTERESTS *139 APPENDIX C IN THE 64 WORKS OF ART FOR FEDERAL ESTATE TAX PURPOSES Item Artist Title/year Decedent's pro rata share Fair market value of of stipulated fair market decedent's interest value' after application of 10% discount 1 Pollock. Jackson Untitled. Number 21. 1949 $3.000.000 $2.700.00 0 2 Moore, Henry Two—Piece Reclining 2.000.000 1.800,000 Figure No. 3, 1961 3 Picasso, Pablo Baigneuse debout, 1925 300.000 270,000 4 Johns, Jasper Figure 4, 1967 5.844.400 5.259.960 5 Francis. Sam Green Gold, 1956 1.826.375 1.643.738 6 Motherwell, Robert Elegy to Spanish Republic 1.095.825 986.243 # 134, 1976 7 Twombly, Cy Untitled, 1971 1.095.825 986.243 8 Hockney. David Pool on Sprayed Blue 657.495 591.746 Paper ... 1978 9 Kelly, Ellsworth Yellow Panel. 1985 584.440 525.996 10 Moore, Henry Standing Figure (Internal 438.330 394.497 Form) 11 Cezanne, Paul Pot de geraniums, ca. 1885 401.803 361.623 12 Soulages, Pierre 8 June 61, 1961 401.803 361.623 13 Magritte. Rene La lecon des tenebres, 328.748 295.873 1964 14 Albers, Joseph Study for Homage to a 292,220 262.998 Square in White Light, 1968 WestlawNex! © 2014 Thomson Reuters. No claim to original U.S. Government Works. EFTA01194328
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