2024-11-12T12:43:24-06:00 2023-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990PF 2023-01-01 133378881 SAMUEL J & ETHEL LEFRAK CHARITABLE TRUST SAMU 3026562390 1105 NORTH MARKET STREET 801 WILMINGTON DE 19801 BRIAN MCCLEAN TRUST OFFICER 3026562390 2024-07-15 1 1 JONATHAN A PATTERSON CPA P01225316 3022250600 2024-07-15 2023 2024-10-15 13:58:12Z X 6500404 X X 140161 140161 306280 1762042 306280 446441 446441 132000 66000 66000 10200 5100 5100 20782 20782 0 18660 0 0 197 197 0 11327 11288 40 193166 103367 71140 511944 511944 705110 103367 583084 -258669 343074 77821 114351 114351 2336448 1813746 3378146 2396775 1990000 2072055 879610 903811 927841 9934 8011 8011 5700588 4829919 6500404 612000 0 612000 0 X 101 101 0 0 5088487 4829818 5088588 4829919 5700588 4829919 5088588 -258669 0 4829919 0 4829919 JP MORGAN - 1003 P 66866 76209 -9343 -9343 JP MORGAN - 2005 P 1617262 1310180 307082 307082 JP MORGAN - 0800 P 67189 69373 -2184 -2184 CAPITAL GAINS DIVIDENDS P 10725 10725 10725 306280 4769 0 4769 0 4769 3335 0 3300 0 6635 0 1866 1866 0 0 0 0 0 0 0 0 0 0 0 1 1 DE 1 0 0 0 0 1 N/A THE LEFRAK TRUST COMPANY 3026562390 1105 N MARKET STREET SUITE 801 WILMINGTON DE 19801 1 CJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANCINE LEFRAK 50 W 57TH STREET 7TH FLOOR NEW YORK NY 10019 TRUSTEE 15.00 120000 0 0 DENISE LEFRAK 820 PARK AVENUE NEW YORK NY 10021 TRUSTEE 5.00 0 0 0 JACQUELINE LEFRAK 966 ARAPAHO TRAIL FRANKLIN LAKES NJ 07417 TRUSTEE 5.00 0 0 0 THE LEFRAK TRUST COMPANY 1105 N MARKET STREET SUITE 801 WILMINGTON DE 19801 ADMINISTRATIVE TRUSTEE 5.00 12000 0 0 NONE 0 NONE 0 0 6572579 161488 0 6734067 0 0 6734067 101011 6633056 331653 331653 4769 4769 326884 0 326884 0 326884 583084 0 583084 326884 0 0 84846 150451 193247 159052 204600 792196 583084 0 0 0 326884 256200 0 0 1048396 0 0 0 0 0 0 84846 963550 150451 193247 159052 204600 256200 X AMERICAN FRIENDS OF MAGEN DAVID ADOM (CONTRIBUTION) 20 W 36TH STREET SUITE 1100 NEW YORK NY 10018 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 10000 ANIMAL LEGAL DEFENSE FUND (CONTRIBUTION) 525 EAST COTATI AVENUE COTATI CA 94931 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 APOLLO PACT INC (CONTRIBUTION) 25 TUDOR CITY PLACE APARTMENT 212 NEW YORK NY 10017 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS (IN HONOR OF 30-30 NORTHERN BOULEVARD SUITE B100 LONG ISLAND CITY NY 11101 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 ATLANTIC GOLF CLUB EDUCATIONAL FUND (CONTRIBUTION) 1040 SCUTTLE HOLE ROAD BRIDGEHAMPTON NY 11932 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 10000 BARNARD COLLEGE (CONTRIBUTION) OFFICE OF DEVELOPMENT AND ALUMNAE RELATIONS BOX AS 3009 BROADWAY NEW YORK NY 10027 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 15000 BARNARD COLLEGE (GIVING DAY 2023 CONTRIBUTION) BOX AS 3009 BROADWAY NEW YORK NY 10027 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 BARNARD DEVELOPMENT (2023 BARNARD GALA) BOX AS 3009 BROADWAY NEW YORK NY 10027 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 25000 B'NAI TORAH CONGREGATION (IN MEMORY OF BERNARD LIPSITZ) 6261 SW 18TH STREET BOCA RATON FL 33433 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 BREAST CANCER RESEARCH FOUNDATION (CONTRIBUTION) 28 W 44TH STREET SUITE 609 NEW YORK NY 10036 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 10000 BREAST CANCER RESEARCH FOUNDATION (IN HONOR OF ROBERTA AMON) 28 W 44TH STREET SUITE 609 NEW YORK NY 10036 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 2500 BROOKLYN MUSEUM (CONTRIBUTION) 200 EASTERN PARKWAY BROOKLYN NY 112386052 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 CENTRAL PARK CONSERVANCY (CONTRIBUTION) 717 FIFTH AVENUE NEW YORK NY 10022 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 CHALLENGED ATHLETES FOUNDATION (CONTRIBUTION IN HONOR OF SCOTT STACKMAN) 9591 WAPLES STREET SAN DIEGO CA 92121 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 500 CHASING SUNSHINE DOG RESCUE (CONTRIBUTION) 3 ZVINGILAS COURT GRISWOLD CT 06351 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 7200 CHILDREN'S CANCER & BLOOD FOUNDATION (IN MEMORY OF JOHN CALICCHIO) 466 LEXINGTON AVENUE 16TH FLOOR NEW YORK NY 10017 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 250 CITY PARKS FOUNDATION INC (IN HONOR OF NEIL BOYARSKY) 830 FIFTH AVENUE NEW YORK NY 10065 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 COMMITTEE TO REDUCE INFECTION DEATHS (CONTRIBUTION) 5 PARTRIDGE HOLLOW ROAD GREENWICH CT 06831 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 500 COMMITTEE TO REDUCE INFECTION DEATHS (CONTRIBUTION) 5 PARTRIDGE HOLLOW ROAD GREENWICH CT 06831 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 250 CONGREGATION EMANU-EL OF THE CITY OF NEW YORK (ANNUAL FUND) OFFICE OF DEVELOPMENT 1 E 65TH STREET NEW YORK NY 10065 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 CONGREGATION EMANU-EL OF THE CITY OF NEW YORK (PHILANTHROPIC FUND) OFFICE OF DEVELOPMENT 1 E 65TH STREET NEW YORK NY 10065 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 2500 CURE ADDICTION NOW (CAN) (IN MEMORY OF PATTY RAYNES) 1875 CENTURY PARK EAST SUITE 280 LOS ANGELES CA 90067 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 EASTERN UNITED STATES TAOIST ASSOCIATION (CONTRIBUTION) C/O MASTER LU XIN-ZU 16 SPRING STREET NEW YORK NY 100120024 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 18000 EASTERN UNITED STATES TAOIST ASSOCIATION (CONTRIBUTION) C/O MASTER LU XIN-ZU 16 SPRING STREET NEW YORK NY 100120024 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 18000 EVERYTOWN FOR GUN SAFETY SUPPORT FUNDS INC (CONTRIBUTION) P O BOX 3886 NEW YORK NY 10163 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 FARM SANCTUARY INC (CONTRIBUTION) P O BOX 150 WATKINS GLEN NY 14891 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 FARM SANCTUARY INC (EMERGENCY FUND MATCH DONATION) P O BOX 150 WATKINS GLEN NY 14891 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 FASHION INSTITUTE OF TECHNOLOGY FOUNDATION (COUTURE COUNCIL FUND DONATION) 227 WEST 27TH STREET SUITE C907 NEW YORK NY 10001 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 FERAL CATS RESCUE OF BERGEN COUNTY (CONTRIBUTION) 45 WHITNEY ROAD MAHWAH NJ 07430 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 FINCH COLLEGE ALUMNAE (CONTRIBUTION) 954 LEXINGTON AVENUE 183 NEW YORK NY 10021 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 300 FOOD BANK FOR NEW YORK CITY (CONTRIBUTION) 39 BROADWAY NEW YORK NY 10006 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 10000 FRIDAY SOUP KITCHEN AT ALL SOULS INC (CONTRIBUTION) 1157 LEXINGTON AVENUE NEW YORK NY 10075 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1500 FRIENDS OF THE EAST RIVER ESPLANADE (60TH-120TH STREETS) INC (CONTRIBUTION C/O RATNER 525 E 86TH STREET 8A NEW YORK NY 10028 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 500 FRIENDS OF THE ISRAEL DEFENSE FORCES (CONTRIBUTION FROM ALLY AND JEFF) P O BOX 4224 NEW YORK NY 10163 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 14000 GREENWICH HOSPITAL (CONTRIBUTION) OFFICE OF DEVELOPMENT 35 RIVER ROAD SUITE 100 COS COB CT 06807 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 20000 HARBIN SHS ANIMAL RESUCE (CONTRIBUTION) 4507 PATRIA DRIVE SAN DIEGO CA 92115 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 HARVARD KENNEDY SCHOOL (WOMEN'S INITIATIVES #310572) 79 JOHN F KENNEDY SCHOOL CAMBRIDGE MA 02138 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 20000 HARVARD KENNEDY SCHOOL CO HARVARD UNIVERSITY (WOMEN'S LEADERSHIP TO SUPPORT 79 JOHN F KENNEDY STREET CAMBRIDGE MA 02138 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 10000 HOME FOR GOOD DOG RESUCE INC (CONTRIBUTION) 465 SPRINGFIELD AVENUE BERKELEY HEIGHTS NJ 07922 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 HOSPITAL FOR SPECIAL SURGERY (CONTRIBUTION) P O BOX 30610 NEW YORK NY 10087 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 INSTITUTE OF CLASSICAL ARCHITECTURE & ART (CONTRIBUTION) 20 WEST 44TH STREET SUITE 310 NEW YORK NY 10036 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 ITREK INC (CONTRIBUTION) 223 W 38TH STREET 1413 NEW YORK NY 10018 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 JEWISH FEDERATION OF PALM BEACH COUNTY INC (DONATION IN HONOR OF CONNIE BL JACK JOSEPH AND MORTON MONDEL BUILDING 1 HARVARD CIRCLE SUITE 100 WEST PALM BEACH FL 33409 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 500 LIFE CAMP INC (CONTRIBUTION) 111-12 SUTPHIN BOULEVARD JAMAICA QUEENS NY 11435 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 10000 LIFE CAMP INC (CONTRIBUTION) 111-12 SUTPHIN BOULEVARD JAMAICA QUEENS NY 11435 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 500 LITTLE CITY FOUNDATION (IN HONOR OF JULIE BELL) 1760 W ALGONQUIN ROAD PALATINE IL 60067 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 2500 LITTLE CITY FOUNDATION (IN HONOR OF JULIE BELL) 1760 W ALGONQUIN ROAD PALATINE IL 60067 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 MAUI HUMANE SOCIETY (CONTRIBUTION) P O BOX 1047 PUUNENE HI 96784 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 MERCY FOR ANIMALS (CONTRIBUTION) 8033 SUNSET BOULEVARD SUITE 864 LOS ANGELES CA 90046 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 10000 MERCY FOR ANIMALS (MATCH CONTRIBUTION) 8033 SUNSET BOULEVARD SUITE 864 LOS ANGELES CA 90046 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 53100 MORSELIFE FOUNDATIONFRIENDS OF MORSELIFE (IN HONOR OF DAVID AND SONDRA MACK 4847 DAVID S MACK DRIVE WEST PALM BEACH FL 33417 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 MUSEUM OF ARTS AND DESIGN (CONTRIBUTION) 2 COLUMBUS CIRCLE NEW YORK NY 10019 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1500 MUSEUM OF JEWISH HERITAGE (CONTRIBUTION IN HONOR OF ADRIANNE SILVER) EDMOND J SAFRA PLAZA 36 BATTERY PLACE NEW YORK NY 10280 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 250 MUSEUM OF MODERN ART (CONTRIBUTION) 11 WEST 53RD STREET NEW YORK NY 10019 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1500 NEW YORK HISTORICAL SOCIETY (ANDRE CHERVIN EXHIBITION) 170 CENTRAL PARK WEST AT RICHARD GILDER WAY NEW YORK NY 10024 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 2000 NEW YORK RESTORATION PROJECT (ONCE UPON A HULAWEEN IN HONOR OF CLIVE DAVIS) 254 WEST 31ST STREET 14TH FLOOR NEW YORK NY 10001 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 3000 NEXT FOR AUTISM INC (CONTRIBUTION) 1177 AVENUE OF THE AMERICAS 5TH FLOOR NEW YORK NY 10035 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 OAKTREE CREW INC (CONTRIBUTION) 9 RAYMOND PLACE NORWICH CT 06360 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 4054 OPERA LAFAYETTE (CONTRIBUTION) 921 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 PIXIES AND PAWS RESCUE (CONTRIBUTION) 396 BERKSHIRE VALLEY RD WHARTON NJ 07885 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 POINTS OF LIGHT FOUNDATION (CONTRIBUTION) 101 MARIETTA STREET NORTHWEST SUITE 3100 ATLANTA GA 30303 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 POLICE ATHLETIC LEAGUE INC (CONTRIBUTION) 34 EAST 12TH STREET NEW YORK NY 10003 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 500 RACE TO ERASE MS (CONTRIBUTION) 1875 CENTURY PARK EAST SUITE 280 LOS ANGELES CA 90067 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1500 RAMAPO-BERGEN ANIMAL REFUGE INC (SENIOR ANIMAL CARE FUND MATCH) 2 SHELTER LANE OAKLAND NJ 07436 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 RICHARD J CARON FOUNDATION (CONTRIBUTION) P O BOX 150 WERNERSVILLE PA 19565 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1500 RIVERDALE COUNTRY SCHOOL INC (CONTRIBUTION FROM ALLY JEFF CAMERON JULIA 5250 FIELDSTON ROAD BRONX NY 10471 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 2400 ROWDY GIRL SANCTUARY INC (LIGHTNING DAMAGED TRACTOR) 634 FM 1296 WAELDER TX 78959 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 12700 ROWDY GIRL SANCTUARY INC (MATCHING DONATION) 634 FM 1296 WAELDER TX 78959 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 ROWDY GIRL SANCTUARY INC (TRACTOR MAINTENANCE) 634 FM 1296 WAELDER TX 78959 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 SCHOOL FOR ETHICS AND GLOBAL LEADERSHIP (CONTRIBUTION FROM ALLY JEFF AND CA 1428 18TH STREET NW WASHINGTON DC 20036 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 2500 SILVER HILL HOSPITAL INC (CONTRIBUTION) 208 VALLEY ROAD NEW CANAAN CT 068409846 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 100 SOLDIER STRONG INC (IN HONOR OF LEORA LEVY) 1127 HIGH RIDGE ROAD 124 STAMFORD CT 06905 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 750 SOLOMON R GUGGENHEIM FOUNDATION (ANNUAL FUND IN HONOR OF RAYMOND ARMSTRONG) 1071 FIFTH AVENUE NEW YORK NY 10128 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 500 SOLOMON R GUGGENHEIM FOUNDATION (IN HONOR OF GAIL AND AL ENGELBERG) 1071 FIFTH AVENUE NEW YORK NY 10128 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 SOLOMON R GUGGENHEIM FOUNDATION (INTERNATIONAL DIRECTOR'S FUND) 1071 FIFTH AVENUE NEW YORK NY 10128 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 20000 SOUTHAMPTON HOSPITAL FOUNDATION INC (CONTRIBUTION) 240 MEETING HOUSE LANE SOUTHAMPTON NY 119689864 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 500 THE ALLEN-STEVENSON SCHOOL (CONTRIBUTION FROM ALLY AND JEFF) 132 EAST 78TH STREET NEW YORK NY 100750381 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 10000 THE ALLEN-STEVENSON SCHOOL (CONTRIBUTION) 132 EAST 78TH STREET NEW YORK NY 100750381 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 THE AMERICAN FRIENDS OF VERSAILLES 1400 NORTH LAKE SHORE DRIVE UNIT 8E CHICAGO IL 60610 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 7000 THE AMERICAN HOSPITAL OF PARIS FOUNDATION OPERATING ACCOUNT (CONTRIBUTION) 477 MADISON AVENUE 6TH FLOOR NEW YORK NY 10022 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 10000 THE ANDREW GOODMAN FOUNDATION INC (CONTRIBUTION) 55 EXCHANGE PLACE SUITE 402 NEW YORK NY 10005 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 500 THE BIRTHRIGHT ISRAEL FOUNDATION (CONTRIBUTION) 711 THIRD AVENUE 10TH FLOOR NEW YORK NY 10019 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 4500 THE CHURCH SAG HARBOR - EDGE AND CENTER INC (CONTRIBUTION) 48 MADISON STREET SAG HARBOR NY 11963 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 2500 THE FASHION GROUP FOUNDATION (DENNIS BASSO FGI NIGHT OF THE STARS) 104 WEST 40TH STREET SUITES 400 500 NEW YORK NY 10018 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1200 THE FRANCINE A LEFRAK FOUNDATION (CONTRIBUTION TO SAME SKY FOUNDATION FUND 501 SILVERSIDE ROAD SUITE 123 WILMINGTON DE 198091377 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 THE INSTITUTE OF WORLD POLITICS (CONTRIBUTION) 1521 16TH STREET NW WASHINGTON DC 20036 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 THE LOTUS FOUNDATION (CONTRIBUTION) 5 EAST 66TH STREET NEW YORK NY 10065 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 THE MARFAN FOUNDATION INC (CONTRIBUTION IN HONOR OF KAREN MURRAY) 22 MANHASSET AVENUE PORT WASHINGTON NY 11050 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 THE METROPOLITAN MUSEUM OF ART (CONTRIBUTION) 1000 FIFTH AVENUE NEW YORK NY 10028 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 10000 THE SCHOOL FOR ETHICS AND GLOBAL LEADERSHIP (CONTRIBUTION) 1528 18TH STREET NW WASHINGTON DC 20036 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 THE SPENCE SCHOOL (CONTRIBUTION FROM ALLY JEFF AND JULIA) 22 EAST 91ST STREET NEW YORK NY 10128 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1100 TISCH MS RESEARCH CENTER OF NEW YORK (CONTRIBUTION) 521 WEST 57TH STREET 4TH FLOOR NEW YORK NY 10019 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 10000 TOM GOLD DANCE FOUNDATION (CONTRIBUTION) 51 WEST 81ST STREET 2CD NEW YORK NY 10024 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 250 TRI-COUNTRY ANIMAL RESCUE (IN HONOR O ADRIEN ARPEL) 21287 BOCA RIO ROAD BOCA RATON FL 33433 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 500 TRUSTEES OF COLUMBIA UNIVERSITY (TONI STABILE OSTEOPOROSIS FUND) 516 WEST 168TH STREET 3RD FLOOR NEW YORK NY 10032 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1150 UNITED STATES HOLOCAUST MEMORIAL MUSEUM (CONTRIBUTION) 100 RAOUL WALLENBERG PLACE SW WASHINGTON DC 200242126 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 1000 WILDLIFE SOS (2023 GRANT REQUEST FOR COW RESCUE) 406 E 300 S 302 SALT LAKE CITY UT 84111 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 25000 WORLD CENTRAL KITCHEN (CONTRIBUTION) 200 MASSACHUSETTS AVENUE NW 7TH FLOOR WASHINGTON DC 20001 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 5000 YIVO INSTITUTE FOR JEWISH RESEARCH INC (CONTRIBUTION) 15 W 16TH STREET NEW YORK NY 10011 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 2500 ZEN DOG CT INC (CONTRIBUTION) 2641 BOSTON POST ROAD GUILFORD CT 06437 NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY AND EDUCATIONAL 2890 511944 0 14 140161 180000 295555 14 10725 295555 150886 0 446441 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10200 5100 5100 THE TAXPAYER, HEREBY, ELECTS TO APPLY A PORTION OF THE CURRENT YEAR EXCESS QUALIFYING DISTRIBUTION TO PRIOR YEARS UNDISTRIBUTED INCOME. FURTHERMORE, THE TAXPAYER ELECTS TO APPLY $32 TOWARD THE UNDISTRIBUTED INCOME IN 2002 AND $12 TOWARD THE UNDISTRIBUTED IN 2003. JP MORGAN - 21762 1990000 2072055 JP MORGAN - 21762 1306701 2637026 JP MORGAN - 06931 293835 430955 FIDUCIARY TRUST - 30800 213210 310165 JP MORGAN - 95005 AT COST 903811 927841 DIVIDENDS RECEIVABLE 9934 8011 8011 JP MORGAN US R/E INCOME & GROWTH DOM LP 8450 8450 0 KKR NORTH AMERICA XI PRIVATE - FEES 1462 1462 0 MISCELLANEOUS 1415 1376 40 LOAN PAYABLE 612000 0 INVESTMENT FEES 20782 20782 0 FOREIGN TAXES 197 197 0