2025-01-15T14:07:04-06:00 2024-10-31 870826885 DAVID J SILVERMAN & COMPANY EA LLC 2875 SOUTH OCEAN BLVD PALM BEACH FL 33480 990PF 2023-11-01 133190220 THE EASTON FOUNDATION INC EAST 2122555710 420 WEST 14 STREET 7N NEW YORK NY 10014 JERRY GOROVOY PRESIDENT 2122424083 2025-01-15 1 0 DAVID J SILVERMAN EALLC P00475255 2127526983 2025-01-15 2023 2024-10-15 13:58:12Z X 201892340 X X 346105 346105 952609 952609 6334901 13285086 6334901 257797 0 7891412 7633615 250000 50000 200000 452000 0 452000 92245 2000 90245 24361 0 24361 165394 117459 47935 418683 0 23133 0 23133 1241031 237299 1002232 2666847 406758 1839906 193737 193737 2860584 406758 2033643 5030828 7226857 446880 282795 282795 9318589 13965072 13965072 35180373 30946726 64850983 17273892 5135754 12487421 12138138 12138138 105523992 110655352 110655352 162957255 167988083 201892340 14126 14126 26730 26730 40856 40856 X 31306 31306 0 0 162885093 167915921 162916399 167947227 162957255 167988083 162916399 5030828 0 167947227 0 167947227 CAPITAL GAIN DIVIDENDS P 2023-12-31 282871 282871 282871 SALE OF ART D 2024-07-31 4199950 162340 4037610 4037610 PUBLICLY TRADED SECURITIES 2024-10-24 8802265 6787845 2014420 2014420 6334901 100453 0 100453 0 100453 82637 0 0 0 82637 X 729 18545 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.THEEASTONFOUNDATION.ORG DAVID J SILVERMAN EA 2127526983 2875 SOUTH OCEAN BLVD PALM BEACH FL 33480 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALAIN BOURGEOIS 420 WEST 14TH STREET 7N NEW YORK NY 10014 DIRECTOR/VP & TREASURER 10.00 0 0 0 JERRY GOROVOY 420 WEST 14TH STREET 7N NEW YORK NY 10014 DIRECTOR/PRESIDENT 32.00 250000 35000 0 CLAIRE BOUGEOIS 420 WEST 14TH STREET 7N NEW YORK NY 10014 DIRECTOR/VP & SECRETARY 8.00 0 0 0 MAGGIE V WRIGHT 62 4TH PLACE 2 BROOKLYN NY 11231 ARCHIVIST 40.00 200000 24567 0 SEWON KANG 21-18 43RD ST APT 2R ASTORIA NY 11105 ARCHIVIST 40.00 85000 11660 0 DAVID H WALKER JR 876 WOODWARD AVE APT 1R RIDGEWOOD NY 11385 ARCHIVIST 40.00 75833 7993 0 KIM HAESOO 1300 AVE AT PORT IMPOERIAL WEEHAWKEN NJ 07086 ARCHIVIST 40.00 46667 4123 0 0 HALLAHAN MC GUINNESS & LORY LTD 553 WESTCHESTER AVENUE RYE BROOK NY 10573 INSURANCE BROKER 282483 MOORES SPECIALIZED TRANSPORTATION INC 145 MEYER ST HACKENSACK NJ 07601 TRANSPORTATION & ARTSTORAGE 264261 JPMORGAN CHASE 270 PARK AVENUE NEW YORK NY 10017 INVESTMENT SERVICES 187363 ACUMEN FINE ART LOGISTICS INC 5824 MAURICE AVENUE QUEENS NY 11378 TRANSPORTATION & ARTSTORAGE 164324 GLENN ROEPNACK 260 W 10TH STREET 1E NEW YORK NY 10015 MANAGEMENT & BUILDING SERVICES 136872 0 PUBLIC AWARENESS - EXPENSES PER PAGE 1 LINE 24(D) LESS THE EXPENSES OF $1,839,906 LESS $35,497 IN EXPENSES LISTED ON LINE 3 PART VIII-A BELOW TO OPERATE THE STUDIO AND GALLERY OF LOUISE BOURGEOIS FOR PUBLIC VIEWING 1804409 INPROVEMENTS TO THE STUDIO OF LOUISE BOURGEOIS 89400 PUBLIC AWARENESS - ART CONSERVATION, WEB HOSTING, RESTORATION OF ART, ARCHIVING AND MANAGEMENT TO MAKE THE ART OF LOUISE BOURGEOIS AVAILABLE FOR PUBLIC VIEWING 35497 0 62945671 9657309 0 72602980 0 0 72602980 1089045 71513935 3575697 3575697 100453 100453 3475244 0 3475244 0 3475244 2033643 0 89400 2123043 3475244 0 0 7048141 5229331 12277472 2123043 0 0 0 2123043 0 1352201 1352201 10925271 0 0 0 0 0 0 5695940 5229331 5229331 X THE ASPEN INSTITUTE 2300 N STREET SUITE 700 WASHINGTON DC 20037 N/A PC PHILANTHROPY AND SOCIAL INOVATION 13000 MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 N/A PC ART EXHIBITION EXPENSES 150000 ST PETERS CHURCH CHELSEA 346 W 20TH STREET NEW YORK NY 10011 N/A PC PHILANTHROPY AND SOCIAL INOVATION 2500 ART TABLE INC 1 EAST 53RD STREET 8TH FL NEW YORK NY 10022 N/A PC ADVANCING THE LEADERSHIP OF WOMEN AND NONBINARY PROFESSIONALS IN THE VISUAL ARTS. 7500 CHARITIES AID FOUNDATION OF AMERICA 225 REINEKERS LN ALEXANDRIA VA 22314 N/A PC SUPPORT OF ART EXHIBITION OF ART GALLERY OF NEW SOUTH WALES 20737 193737 0 523000 14 346105 523000 14 952609 18 6334901 ROYALTIES 15 256639 MISCELLANEOUS 01 1041 GAIN ON CURRENCY EXCHANGE 01 117 0 7891412 0 7891412 0 0 0 0 0 0 0 0 0 0 BUILDING - 1983-10-01 118 L 0 0 BUILDING - 1983-10-01 18954 18954 SL 15.000000000000 0 0 IMPROVEMENTS - 1983 1983-10-01 43608 43608 SL 15.000000000000 0 0 IMPROVEMENTS - 1984 1984-05-01 11889 11889 SL 15.000000000000 0 0 IMPROVEMENTS - 1985 1985-05-01 7994 7994 SL 18.000000000000 0 0 IMPROVEMENTS - 1986 1986-05-01 31967 31967 SL 18.000000000000 0 0 IMPROVEMENTS - 1987 1987-05-01 6079 6079 SL 19.000000000000 0 0 IMPROVEMENTS - 1988 1988-05-01 17472 17383 SL 31.500000000000 0 0 IMPROVEMENTS - 1989 1989-05-01 26054 26054 SL 31.500000000000 0 0 IMPROVEMENTS - 2003 2003-09-29 2750 1426 SL 39.000000000000 71 0 IMPROVEMENTS - 2004 2004-10-01 20000 9790 SL 39.000000000000 513 0 IMPROVEMENTS - 2005 2005-03-02 167750 80286 SL 39.000000000000 4301 0 IMPROVEMENTS - 2006 2006-01-03 19800 9059 SL 39.000000000000 508 0 BUILDING - 2008 2009-10-20 4343253 1559110 SL 39.000000000000 111365 0 LAND 2009-10-20 482584 L 0 0 BUILDING - 2010 2010-08-05 2340000 795000 SL 39.000000000000 60000 0 LAND 2010-08-05 260000 L 0 0 IMPROVEMENTS - BUILDING 2010-08-15 269303 91491 SL 39.000000000000 6905 0 IMPROVEMENTS - BUILDING 2011-05-01 451691 144775 SL 39.000000000000 11582 0 IMPROVEMENTS - BUILDING 2012-05-01 952881 280979 SL 39.000000000000 24433 0 OFFICE EQUIPMENT - SOUND SYSTEM 2012-04-27 1048 524 200DB 5.000000000000 0 0 IMPROVEMENTS- BULIDINGS 2013-05-13 1156313 311315 SL 39.000000000000 29649 0 IMPROVEMENTS - BUILDING 2014-05-01 1780374 433684 SL 39.000000000000 45651 0 IMPROVEMENTS - BUILDING 2015-05-01 2049634 446717 SL 39.000000000000 52555 0 OFFICE EQUIPMENT 2015-09-30 12000 12000 ADS 5.000000000000 0 0 IMPROVEMENTS- BULIDINGS - 2016 2016-05-01 824501 158558 SL 39.000000000000 21141 0 OFFICE EQUIPMENT 2016-03-09 853 426 200DB 5.000000000000 0 0 IMPROVEMENTS- BULIDINGS - 347 -2017 2017-05-01 448134 74691 SL 39.000000000000 11491 0 IMPROVEMENTS- BULIDINGS - 347 -2018 2018-05-01 441461 62260 SL 39.000000000000 11320 0 IMPROVEMENTS- BULIDINGS - 349 -2018 2017-12-12 2350 355 SL 39.000000000000 60 0 IMPROVEMENTS - 2019 2019-05-01 215191 24601 SL 39.000000000000 5518 0 IMPROVEMENTS - 2020 2020-05-01 387036 34734 SL 39.000000000000 9924 0 IMPROVEMENTS - 2021 2021-05-01 249888 16018 SL 39.000000000000 6407 0 IMPROVEMENTS - STATEN ISLAND 2021-07-21 1591 92 SL 39.000000000000 41 0 IMPROVEMENTS - 2022 2022-05-01 87746 3375 SL 39.000000000000 2250 0 IMPROVEMENTS - 2023 2023-05-01 72226 926 SL 39.000000000000 1852 0 IMPROVEMENTS - 2024 2024-05-01 89400 SL 39.000000000000 1146 0 PART XII, LINE 2, AND PART VIII, LINE1(C) AMOUNTS PAID TO ACQUIRE ASSETS USED DIRECTLY IN CARRYING OUT CHARITABLE, ETC. PURPOSES CONSIST OF (A) IMPROVEMENTS TOTALING $89,400 TO REALTY USED TO HOUSE AND EXHIBIT WORKS OF ART OF LOUISE BOURGEOIS FOR VIEWING BY SCHOLARS AND THE GENERAL PUBLIC AND TO ALLOW THE GENERAL PUBLIC TO VIEW THE ART STUDIO WHERE THE WORKS OF ART OF LOUISE BOURGEOIS WERE CREATED, AS REPORTED ON PART XI, LINE 2.INVESTMENTS - CORPORATE STOCKS - PART II, LINE 10B, COLUMN(C) THIS CONTAINS THE DETAIL FOR THE CORPORATE STOCK REFERRED TO IN STATEMENT 11. 45,094.139 SHS EDGEWOOD GROWTH FD $2,289,429.44 98,364.046 SHS FIDELITY 500 INDEX FD 19,503,399.47 41,445.022 SHS JP MORGAN EQUITY INCOME 1,078,399.47 35,121.564 SHS PARNASSUS CORE EQUITY FD 2,247,077.6829,524.844 SHS PRIMECAP ODYSSEY STOCK 1,166.231.34 58,614.000 SHS VANGUARD S&P 500 FDS 30,635,779.38 8,372.000 SHS ISHARES CORE S&P MIDCAP 518,226.80 26,900.674 SHS PRINCIPAL MIDCAP FUND 1,348,606.7123,081.000 SHS VANGUARD MID-CAP 6,063,609.51 TOTAL $64,850,983 SECURITIES 30946726 64850983 BUILDING - 118 0 118 BUILDING - 18954 18954 0 IMPROVEMENTS - 1983 43608 43608 0 IMPROVEMENTS - 1984 11889 11889 0 IMPROVEMENTS - 1985 7994 7994 0 IMPROVEMENTS - 1986 31967 31967 0 IMPROVEMENTS - 1987 6079 6079 0 IMPROVEMENTS - 1988 17472 17383 89 IMPROVEMENTS - 1989 26054 26054 0 IMPROVEMENTS - 2003 2750 1497 1253 IMPROVEMENTS - 2004 20000 10303 9697 IMPROVEMENTS - 2005 167750 84587 83163 IMPROVEMENTS - 2006 19800 9567 10233 BUILDING - 2008 4343253 1670475 2672778 LAND 482584 0 482584 BUILDING - 2010 2340000 855000 1485000 LAND 260000 0 260000 IMPROVEMENTS - BUILDING 269303 98396 170907 IMPROVEMENTS - BUILDING 451691 156357 295334 IMPROVEMENTS - BUILDING 952881 305412 647469 OFFICE EQUIPMENT - SOUND SYSTEM 1048 1048 0 IMPROVEMENTS- BULIDINGS 1156313 340964 815349 IMPROVEMENTS - BUILDING 1780374 479335 1301039 IMPROVEMENTS - BUILDING 2049634 499272 1550362 OFFICE EQUIPMENT 12000 12000 0 IMPROVEMENTS- BULIDINGS - 2016 824501 179699 644802 OFFICE EQUIPMENT 853 853 0 IMPROVEMENTS- BULIDINGS - 347 -2017 448134 86182 361952 IMPROVEMENTS- BULIDINGS - 347 -2018 441461 73580 367881 IMPROVEMENTS- BULIDINGS - 349 -2018 2350 415 1935 IMPROVEMENTS - 2019 215191 30119 185072 IMPROVEMENTS - 2020 387036 44658 342378 IMPROVEMENTS - 2021 249888 22425 227463 IMPROVEMENTS - STATEN ISLAND 1591 133 1458 IMPROVEMENTS - 2022 87746 5625 82121 IMPROVEMENTS - 2023 72226 2778 69448 IMPROVEMENTS - 2024 89400 1146 88254 LEGAL 24361 0 24361 ART OF LOUISE BOURGEOIS 105522492 110653852 110653852 CON EDISON DEPOSIT 1500 1500 1500 FILING FEE 1500 0 0 INVESTMENT ADVISORY FEES 187363 187363 0 FREIGHT & SHIPPING & STORAGE 451153 22558 428595 UTILITIES 29997 0 29997 INSURANCE 279524 14378 265146 TELEPHONE 6840 0 6840 ARCHIVING EXPENSES 7672 0 7672 INTERNET & CABLE 7687 0 7687 SECURITY ALARM SYSTEM 4519 0 4519 RESTORATION OF ART & CONSERVATION 21037 0 21037 OFFICE EXPENSE AND SUPPLIES 18313 0 18313 PAYROLL PROCESSING FEE 3508 0 3508 AUTO AND LOCAL TRANSPORTATION 3390 0 3390 DUES AND MEMBERSHIPS 1090 0 1090 WEB HOSTING 847 0 847 FRAMES 13000 13000 0 COMPUTER EXPENSES 33840 0 33840 MANAGEMENT FEE 165530 0 165530 APPRAISAL FEE 2170 0 2170 BANK CHARGE 25 0 25 INTEREST EXPENSE 84 0 84 MISCELLANEOUS 1942 0 1942 ROYALTIES 256639 256639 MISCELLANEOUS 1041 1041 GAIN ON CURRENCY EXCHANGE 117 117 DUE FIDUCIARY TRUST COMPANY 26730 26730 FEDERAL EXCISE TAX 113959 113959 0 NYC REAL ESTATE TAX 2409 0 2409 PAYROLL TAXES 49026 3500 45526