2024-11-15T10:21:18-08:00 2023-12-31 272427814 John C Crabill PC 106-19 Metropolitan Ave Forest Hills NY 11375 990PF 2023-01-01 811141342 Harris Mathews Charitable Foundation Inc HARR 7182638025 274 Burns St Forest Hills NY 11375 John C Crabill Treas 7182638025 2024-05-15 true John Crabill P01597907 7182638025 2024-11-15 2023 2024-10-15 13:58:12Z X 8337662 X X 268724 268724 899318 0 -3355 -10448 265369 1157594 28516 9500 19016 36790 2500 34290 7850 7850 47515 47515 23855 876 0 1856 931 925 146382 61322 62081 731000 741000 877382 61322 803081 -612013 1096272 11032065 503030 503030 0 0 1669616 1594067 2952165 2167346 4152577 3422914 2185484 2087988 0 0 0 -26301 0 0 17380843 6525476 8337662 12500 72447 88500 0 0 0 49808 101000 122255 X 17279843 6403221 17279843 6403221 17380843 6525476 17279843 -612013 899319 17567149 11163928 6403221 UBS BT 0249 P 2005-04-13 2023-09-25 1922679 0 1009451 913228 0 0 0 913228 UBS BT 1220 P 2021-07-26 2023-03-19 1077397 0 1091307 -13910 0 0 0 -13910 899318 15238 0 15238 0 15238 0 28746 28746 -28746 13508 13508 false false false false false false false true true NY true false false false false true N/A John C Crabill PC 7182638025 274 Burns St Forest Hills NY 11375 false false false false false false false false false false false false false false false false false false false false false false John C Crabill x Forest Hills NY 11375 Pres Treas 1.50 19961 0 0 James A Beha x New York NY 10022 Sec 1.00 8555 0 0 Note compensation based on reasonab x NA NY 11375 NA 0.00 0 0 0 Taylor J Crabill x Forest Hills NY 11375 Trustee 0.00 0 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 15238 15238 0 0 0 803081 803081 0 0 0 0 0 500 500 803081 0 803081 803581 0 0 0 0 0 803581 0 0 0 500 803081 X Total to Charities listed below x New York NY 10017 501C food prgseducation 731000 Alley Cat Allies x Bethesda MD 20814 501C animaladvocacy 0 American Fondouk x Jamaica Plain MA 02130 501C veterinariancare 0 American Society for YAD x Milwaukee WI 53217 501C Holocaust survivorsupport 0 Animal League Defense Fund x Cotati CA 94931 501C animal advocacy 0 Birdsacre Sanctuary x Ellsworth ME 04605 501C wildlife sanctuary 0 Elephant Sanctuary x Hohenwald TN 38462 501C elephant sanctuary 0 Equine Advocates x Chatham NY 12037 501C horse rescue 0 Equine Voices x Green Valley AZ 85622 501C horse rescue 0 Farm Sanctuary x Watkins Glen NY 14891 501C farm animal rescue 0 Feline Rescue x Saint Paul MN 55104 501C cat rescue 0 Gentle Giants Horse Rescue x Mount Airy MD 21771 501C draft horse rescue 0 Guiding Eyes for the Blind x Yorktown Heights NY 10598 501(c) guide dog trainingautism 0 HART x Cumberland Center ME 04021 501(c) animal rescue 0 Home Inc x Orland ME 04472 501(c) food program 0 In Defense of Animals x San Rafael CA 84901 501C animal-rights programs 0 International Fund for Animal Welfare x Yarmouth Port MA 02675 501C animal-rights advocacy 0 Iron Pig Sanctuary x Tucson AZ 85740 501C pig sanctuary 0 Kindness Ranch x Hartville WY 82215 501C animal sanctuary 0 Lifesavers Wild Horse Rescue x Lancaster CA 93535 501(c) horse rescue 0 Maine Friends of Animals x Falmouth ME 04105 501C animal advocacy programs 0 Mercy Corps x Portland OR 97204 501C world disaster relief 0 Partners in Health x Boston MA 02215 501C health servicesfor the poor 0 Predator Fund x Agness OR 97406 501C animal protection advocacy 0 Return to Freedom x Lompoc CA 93436 501C wild horse sanctuary 0 Ark Animal Shelter x Cherryfield ME 04622 501C animal shelter 0 Turning Point Donkey Rescue x Dansville MI 48819 501C donkey rescue sanctuary 0 World Jewish Congress x New York NY 10022 501C religious advocacy 0 Adaptive Sports Foundation x New York NY 10022 501C paraplegicaid programs 0 Alford Youth Center x Waterville ME 04901 501C YMCA andfood programs 0 Alzheimer's Foundation x New York NY 10001 501C medical research 0 American Boy Choir School x Princeton NJ 08543 501C music and education 0 Animal Refuge League x Westbrook ME 04098 501C animal sanctuary 0 Birch Bay Village x Blue Hill ME 04614 501C elder care 0 Blue Hill Heritage Trust x Blue Hill ME 04614 501C land conservation 0 Bridge to Rwanda x New York NY 10001 501C education 0 CNEWA x New York NY 10001 501C aid to the poor 0 Cornelia Connelly Center x New York NY 10009 501C education support programs 0 Eastside Settlement House x Bronx NY 10454 501(c) aid to the poor 0 Emmaus Shelter x Ellsworth ME 04605 501C food programs 0 Good Shepherd Food Bank x Auburn ME 04210 501C food programs 0 Grand Circle Foundation x Boston MA 02210 501C education in Africa 0 Maine Seacoast Mission x Bar Harbor ME 04609 501C food program 0 New Canaan Mounted Troop x New York NY 10001 501C equine education 0 New Jersey Scholars Program x New York NY 10001 501C education assistance 0 New York Times Neediest Cases x New York NY 10001 501C aid to the poor 0 Nora Cronin Presentation Academy x Newburgh NY 12550 501C education assistance 0 Notre Dame School x New York NY 10001 501C education assistance 0 Opportunity Alliance x South Portland ME 04106 501C aid to the poor 0 0zanam Hall x Bayside NY 11361 501C not-for-profitelder care 0 Posse New York x New York NY 10005 501C education aid to the poor 0 Riding to the Top x Windham ME 04062 501C educationequine therapy program 0 0 St Ignatius School x New York NY 10001 501C education 0 SCO Family of Services x Glen Cove NY 11542 501C aid to the poor 0 Tree Street Youth Center x Lewiston ME 04240 501C educationaid to the poor 0 0 Arrupe College Loyola Univ x Chicago IL 60611 501c education 0 Bangor Area Homeless Shelter x Bangor ME 04401 501c homeless shelter 0 Coastal Humane Society x Brunswick ME 04011 501c food programs 0 Gathering Place x Brunswick ME 04011 501c homeless/daycare 0 Gods Love We Deliver x NY NY 10013 501c food programs 0 Hancock Cnty Habitat for Humanity x Ellsworth ME 04605 501c housingaid to the poor 0 Homefront x Lawrenceville NJ 08648 501c food programs 0 Midcoast Habitat for Humanity x Rockport ME 04856 501c housingaid to the poor 0 Midcoast Hunger x Brunswick ME 04011 501c food programs 0 Newburgh San Miguel Academy x Chappaqua NY 10514 501c education 0 NY Food pantry x NY NY 10029 501c food programs 0 Prineton Girls Choir x Princeton NJ 08658 501c musiceducation 0 Second Harvest x Orlando FL 32805 501c food programs 0 Tedford Shelter x Brunswick ME 04011 501c homelessaid to the poor 0 Upper Room x Kansas City MO 10001 501c food programs 0 0 Society of Human Resource Development c/o St Teresa Church Sag Harbor NY 11375 501c education aid topoor in India 0 731000 4 268724 4 0 268724 268724 false false false false false false false false false false Rosenberg & Manente paid 1/17/22 accounting 7850 7850 UBS (bonds) 2185484 2087988 UBS (Stocks) 1907779 3728083 UBS (Stocks) ETF 259567 424494 1669616 1594067 John C Crabill PC legal & tax 2500 2500 Farrell Fritz paid Jan 2020 legal 34290 34290 adjust to balance per FS 3928 adjust to balance with books (ck 2173 for 2022 grant) 10000 settlement payment 11150000 Other Misc per FS 1500 750 750 bank fees UBS Bonds loan interest UBS Stocks loan interest 6 6 UBS Income misc fee 350 175 175 NYAG filing fee Partner distributions 7093 UBS Stocks less bond prem UBS Bonds less bond prem -7282 -7282 UBS Stocks less accr int paid UBS Bonds less accr int paid -3166 -3166 capital gains 2023 899319 adjust to balance 0 uncashed grants 0 UBS IM/brokerage fees 47515 47515 other taxes UBS Stock For tax paid 876 876 Federal tax expense per FS 22979