2023-11-14T13:32:11-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990PF 2022-01-01 010718949 CIVITELLA RANIERI FOUNDATION INC CIVI 2122262002 28 HUBERT STREET NEW YORK NY 10013 STEPHEN EVANS TREASURER 2122262002 2023-11-13 1 STEPHEN EVANS 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 21249881 X 229922 57 57 57 219070 219070 219070 35880 35880 35880 35880 749047 2516322 689134 0 1172 1172 1172 201274 70371 271645 1436422 1014512 527824 221070 11053 11053 210017 558177 0 0 555657 91131 0 0 91131 15155 0 0 15155 32975 3298 3298 29678 127059 69701 69701 57358 211 0 0 211 3714 2727 0 0 117341 0 0 296283 0 0 296283 73670 0 0 73670 16054 0 0 16054 304102 60668 0 304099 1856942 147447 84052 1649313 0 0 1856942 147447 84052 1649313 -420520 867065 443772 53147 1067431 2052010 2052010 111443 0 129163 111443 111443 21195894 14975766 14975766 2557833 2294836 2294836 3385199 2788898 683982 596301 596301 0 1219525 1219525 25687450 21249881 21249881 2520 168564 1271453 168564 1273973 X 25518886 19975908 25518886 19975908 25687450 21249881 25518886 -420520 0 25098366 5122458 19975908 PUBLICLY TRADED SECURITIES P 64782 77273 -12491 -12491 PUBLICLY TRADED SECURITIES P 2451540 1690002 761538 761538 CAPITAL GAIN FROM INVESTMENT IN ALLIANCEBERNSTEIN DELAWARE BUSINESS TRUST P -59913 -59913 689134 -72404 12052 0 12052 0 12052 2500 0 1500 0 4000 X 0 8052 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.CIVITELLA.ORG THE FOUNDATION 2122262002 28 HUBERT STREET NEW YORK NY 10013 1 IT 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANA G PRESCOTT 28 HUBERT STREET NEW YORK NY 10013 EXECUTIVE DIRECTOR 40.00 221070 40275 0 JENNIFER DOWLEY 28 HUBERT STREET NEW YORK NY 10013 CHAIR 3.00 0 0 0 KIT WHITE 28 HUBERT STREET NEW YORK NY 10013 VICE CHAIR 3.00 0 0 0 DWIGHT E LEE 28 HUBERT STREET NEW YORK NY 10013 TREASURER 3.00 0 0 0 STEPHEN DOYLE 28 HUBERT STREET NEW YORK NY 10013 SECRETARY 3.00 0 0 0 HOLLY EVARTS 28 HUBERT STREET NEW YORK NY 10013 DIRECTOR 3.00 0 0 0 JONATHAN GALASSI 28 HUBERT STREET NEW YORK NY 10013 DIRECTOR 3.00 0 0 0 EMILY RAFFERTY 28 HUBERT STREET NEW YORK NY 10013 DIRECTOR 3.00 0 0 0 DEBORAH WILLIS 28 HUBERT STREET NEW YORK NY 10013 DIRECTOR 3.00 0 0 0 DU YUN 28 HUBERT STREET NEW YORK NY 10013 DIRECTOR 3.00 0 0 0 STEPHEN EVANS 28 HUBERT STREET NEW YORK NY 10013 CHAIR EMERITUS 3.00 0 0 0 HELEN C EVARTS 28 HUBERT STREET NEW YORK NY 10013 CHAIR EMERITA 3.00 0 0 0 HOPE J CAMPBELL-GUSTAFSON 28 HUBERT STREET NEW YORK NY 10013 COORDINATOR JURIES/G 40.00 55987 19059 0 MICHAELA OLSON 28 HUBERT STREET NEW YORK NY 10013 COORDINATOR PROGRAMS 40.00 54950 0 0 0 NONE 0 THE PURPOSE OF THE FOUNDATION IS TO PROVIDE A SETTING WHERE AN INTERNATIONAL COMMUNITY OF VISUAL ARTISTS, WRITERS AND COMPOSERS MAY PURSUE AND DEVELOP PROJECTS WHILE BENEFITING FROM THEIR COLLEAGUES AND FROM THE ATMOSPHERE OF THE CASTLE AND ITALY'S RICH CULTURAL HERITAGE. 1369462 WINTER SESSION IS A PROGRAM OF THE FOUNDATION WHERE FEES ARE RECEIVED IN THE USA FOR SEVERAL PROGRAMS. THESE VARY FROM TRAVEL STUDY TOURS FOCUSING ON, FOR INSTANCE, UMBRIAN FOOD OR SACRED UMBRIA OR LITERARY UMBRIA. FUTURE PROPOSALS INCLUDE POETRY WORKSHOPS, WRITING WORKSHOPS, AND ADDITIONAL TRAVEL STUDY OPTIONS. INCLUDED IN THE WINTER REVENUES ARE OCCASIONAL ALUMNI ROOM OCCUPANCIES IF A PROJECT PROPOSAL IS ACCEPTED. THE WINTER SESSION SEASON RUNS FROM NOVEMBER 1 EACH YEAR TO THE FOLLOWING END OF APRIL IN THE SPRING. 61783 0 19827422 507622 111443 20446487 0 0 20446487 306697 20139790 1006990 X 1649313 0 1649313 2002-08-15 X 443772 250608 92657 226302 1013339 377206 213017 78758 192357 861338 1649313 1538140 1345286 1730788 6263527 0 0 0 0 0 1649313 1538140 1345286 1730788 6263527 0 0 671327 600122 657533 757259 2686241 0 0 0 0 X 0 0 14 57 14 219070 17 35880 18 749047 18 1172 WINTER SESSION 201049 OTHER INCOME 225 0 1005226 201274 1206500 11B OTHER INCOME 11A WINTER SESSION 0 0 0 0 0 0 0 0 0 0 X X 1 SAN FRANCISCO FOUNDATIONMARGERET FISHER 1 EMBARCADERO CENTER SUITE 1400 SAN FRANCISCO CA 94111 5000 X 2 STEPHAN EVANS 36 MERCER STREET PRINCETON NJ 08540 10000 X 3 THE RONA JAFFE FOUNDATION 21 WILDWOOD DRIVE DIX HILLS NJ 11746 25000 X 4 WILLIAM O'BRIEN JR LLC 188 PROSPECT STREET UNIT 5 CAMBRIDGE MA 02139 12000 X 5 KIRBY FAMILY FOUNDATION PO BOX 860 321 BROADWAY SARATOGA SPRINGS NY 12866 15000 X 6 THE LEXI RUDINSKY POETRY PROJECT 69 GREENE STREET NEW YORK NY 10012 5000 X 7 THE GRIFFIN TRUST 363 PARKRIDGE CRESCENT OAKVILLE CA L6M 1A8 14980 X 8 ALLIANCE OF ARTISTS COMMUNITIES 53 BROAD STREET PROVIDENCE RI 02903 15000 X 9 JOSEPH BRODSKY MEMORIAL FELLOWSHIP 107 BANK STREET NEW YORK NY 10014 20000 X 10 THE ACADEMY OF AMERICAN POETS 75 MAIDEN LANE SUITE 901 NEW YORK NY 10038 8000 X 11 CATHY GIFFUNI 240 EAST 27TH STREET 20K NEW YORK NY 10016 10000 X 12 NEA 400 7TH STREET SW WASHINGTON DC 20506 30000 X AUDITING AND TAX RETURN 32975 3298 3298 29678 BANK OF AMERICA CORP 30704 30704 AB ALL MARKET REAL RETURN PORTFOLIO 715024 715024 AB DISCOVERY GROWTH FUND 140701 140701 AB DISCOVERY VALUE FUND 319782 319782 AB INTERNATIONAL STRATEGIC EQUITIES 891574 891574 AB LIMITED DURATION HIGH INCOME 245454 245454 AB SMALL CAP CORE PORTFOLIO ADV 70883 70883 ADOBE INC 17500 17500 AECOM 19364 19364 ALIGN TECHNOLOGY INC 4851 4851 ALPHABET INC 72226 72226 AMAZON.COM INC 42000 42000 AMERICAN ELECTRIC POWER 20224 20224 AMERICAN TOWER CORPORATION 16525 16525 APPLE INC 70422 70422 AUTODESK INC 12333 12333 AUTOZONE INC 19729 19729 BAKER HUGHES CO 14795 14795 BERNSTEIN INTERMEDIATE DURATION 1344882 1344882 BERNSTEIN MULTI-MANAGER HEDGE FUND PORTFOLIO LTD 271937 271937 BOOKING HOLDINGS INC 16122 16122 BOOZ ALLEN HAMILTON HOLDING 9302 9302 CDW CORPORATION 14286 14286 CHEVRON CORPORATION 17770 17770 COCA COLA COMPANY 28370 28370 COMCAST CORP 25248 25248 CONSTELLATION BRANDS INC 11124 11124 COSTCO WHOLESALE CORP 13695 13695 CSX CORPORATION 26302 26302 EATON CORPORATION PLC 25583 25583 EDWARDS LIFESCIENCES CORP 14176 14176 ELEVANCE HAELTH INC 28213 28213 EOG RES INC 29142 29142 ETSY INC 7187 7187 GEN DIGITAL INC 21023 21023 GOLDMAN SACHS GROUP INC 36742 36742 GOODYEAR TIRE & RUBBER CO 5552 5552 HOME DEPOT INC 37903 37903 IQVIA HOLDINGS INC 21513 21513 ILLUMINA INC 8492 8492 JOHNSON & JOHNSON 19078 19078 KLA CORPORATION 13573 13573 KNIGHT SWIFT TRANSPORTATION 6708 6708 LINDE PLC 21528 21528 LPL FINANCIAL HOLDINGS INC 15997 15997 LYONDELLBASELL INDU-CL A 14115 14115 MEDTRONIC PLC 23627 23627 META PLATFORMS INC 20458 20458 MICROSOFT CORP 116553 116553 NEXTERA ENERGY INC 19061 19061 NIKE INC 22115 22115 NVIDIA CORP 20752 20752 NXP SEMICONDUCTORS N V 16435 16435 ORACLE CORPORATION 36047 36047 OTIS WORLDWIDE CORP 16523 16523 OVERLAY A&B PORTFOLIO CLASS I 995796 995796 PAYPAL HOLDINGS INC 11894 11894 PNC FINANCIAL SVCS GROUP INC 14846 14846 PROCTER & GAMBLE CO 14701 14701 PROGRESSIVE CORP-OHIO 25942 25942 PROLOGIS INC 13302 13302 QUALCOMM INC 14622 14622 RAYTHEON TECHNOLOGIES 32496 32496 REGAL REXNORD CORPORATION 11518 11518 REGENERON PHARMACEUTICALS INC 9379 9379 RESTAURANT BRANDS INTERN 11899 11899 ROBERT HALF INTERNATIONAL INC 3175 3175 ROCHE HOLDING LTD 29868 29868 SCHWAB (CHARLES) CORP 20648 20648 SERVICENOW INC 8542 8542 STELLANTIS N V 10011 10011 T MOBILE US INC 24360 24360 UNITEDHEALTH GROUP INC 66803 66803 VERTEX PHARMACEUTICALS INC 27723 27723 VISA INC 61705 61705 WALMART INC 33888 33888 WALT DISNEY CO 16768 16768 WELLS FARGO & CO 35881 35881 WESTERN DIGITAL CORP 8676 8676 WILLIS TOWERS WATSON PLC 20545 20545 ZIMMER BIOMET HOLDINGS INC 14663 14663 ZOEITS INC 18172 18172 AB DYNAMIC DIVERSIFIED IEUR 2024930 2024930 ACM BERNSTEIN SICAV GLOB COR A EUR H 3671916 3671916 LUXEMBOURG SA CONSERVATIVE US EQUITY PTF HGD I EUR 197503 197503 LUXEMBOURG SA AB SICAV I AMERICAN GROWTH PTF EUR ACC 234805 234805 AB SICAV I-US SMALL AND MID-CAP PORTFOLIO- I 322064 322064 AB SHORT DURATION HI YD 12E CLASS 519742 519742 AB-GLOB BD-12 EURO 1325758 1325758 INTERNATIONAL RESEARCH INSIGHT AT COST 758438 758438 AB SECURITIZED ASSETS FUND (CAYMAN) LP AT COST 785474 785474 AB NEXT 50 EMERGING MARKETS LUXEMBOURG FUND AT COST 750924 750924 LEGAL FEES - ITALY 15155 0 0 15155 RIGHT-OF-USE ASSET - OPERATING LEASE 1219525 1219525 CHANGE IN UNREALIZED VALUE OF INVESTMENTS 4732995 FOREIGN CURRENCY TRANSLATION LOSS - INVESTMENTS 348929 FOREIGN CURRENCY TRANSLATION LOSS - OPERATIONS 40534 DIRECTORS EXPENSE 8869 0 0 8869 ADVISOR & JURY COSTS 6566 0 0 6566 DUES & PUBLICATIONS 1660 0 0 1660 TRAVEL, ENTERTAINMENT & FOOD 108814 0 0 108814 AUTOMOBILE 11990 0 0 11990 INTERNET, WEBSITE & COMPUTER 22125 0 0 22125 FILING FEES 750 0 0 750 HOUSEKEEPING, REPAIRS & MAINT. 60577 0 0 60577 CO-OP MAINTENANCE 36844 0 0 36844 INSURANCE 23209 0 0 23209 OFFICE & ART SUPPLIES 7048 0 0 7048 OTHER EXPENSES 11192 0 0 11189 POSTAGE, MESSENGER, TELEPHONE AND FAX 4458 0 0 4458 INVESTMENT EXPENSES REPORTED FROM INVESTMENT IN LIMITED PARTNERSHIPS 0 60668 0 0 INVESTMENT (LOSS) FROM LIMITED PARTNERSHIPS AND SIMILAR TYPE INVESTMENTS 70371 70371 WINTER SESSION 201049 201049 OTHER INCOME 225 225 DEFERRED COMPENSATION 165814 49178 TENANT SECURITY 2750 2750 OPERATING LEASE LIABILITY 0 1219525 BOOKKEEPING 33479 33479 33479 0 INVESTMENT MANAGEMENT FEES 36222 36222 36222 0 OTHER PROFESSIONAL FEES - U.S. 20097 0 0 20097 RECRUITER - EXEC. SEARCH - U.S. 37261 0 0 37261 FOREIGN TAX PAID REPORTED FROM INVESTMENT IN LIMITED PARTNERSHIPS 0 2727 0 0 FEDERAL EXCISE TAXES 3714 0 0 0