2024-08-25T10:50:23-05:00 2023-10-31 870826885 DAVID J SILVERMAN & COMPANY EA LLC 2875 SOUTH OCEAN BLVD PALM BEACH FL 33480 990PF 2022-11-01 133190220 THE EASTON FOUNDATION INC EAST 2122555710 420 WEST 14 STREET 7N NEW YORK NY 10014 JERRY GOROVOY PRESIDENT 2122424083 2024-08-25 1 0 DAVID J SILVERMAN EALLC P00475255 2127526983 2024-08-25 2022 2024-08-08 14:25:15Z X 180989822 X X 387529 387529 816542 816542 9115147 9854130 9115147 104602 0 10423820 10319218 250000 50000 200000 413052 0 413052 68831 3000 65831 22604 0 22604 188021 141957 46064 416611 0 9190 0 9190 1102069 243011 859054 2470378 437968 1615795 366156 366156 2836534 437968 1981951 7587286 9881250 241818 446880 446800 12665610 9318589 9318559 34025092 35180373 53062038 17204492 4717071 12831807 12487421 12487421 95396223 105523992 105675004 155160550 162957255 180989822 14126 14126 26730 26730 40856 40856 X 31306 31306 0 0 155088388 162885093 155119694 162916399 155160550 162957255 155119694 7587286 209419 162916399 0 162916399 PUBLICLY TRADED SECURITY 2023-07-31 295515 308748 -13233 -13233 CAPITAL GAINS DIVIDENDS P 916513 916513 916513 SALE OF ART D 8642102 430235 8211867 8211867 9115147 137349 0 137349 0 137349 107112 0 31332 0 138444 X 1095 0 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 1 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 30000 0 CLAIRE BOUGEOIS 420 WEST 14TH STREET 7N NEW YORK NY 10014 DIRECTOR/VP & SECRETARY 8.00 0 0 0 ALEXANDER BOUGEOIS 420 WEST 14TH STREET 7N NEW YORK NY 10014 DIRECTOR/VP 8.00 0 0 0 MAGGIE V WRIGHT 62 4TH PLACE 2 BROOKLYN NY 11231 ARCHIVIST 40.00 172292 19588 0 SEWON KANG 21-18 43RD ST APT 2R ASTORIA NY 11105 ARCHIVIST 40.00 85000 3142 0 DAVID H WALKER JR 876 WOODWARD AVE APT 1R RIDGEWOOD NY 11385 ARCHIVIST 40.00 60427 0 0 KIM HAESOO 1300 AVE AT PORT IMPOERIAL WEEHAWKEN NJ 07086 ARCHIVIST 40.00 50833 4004 0 0 HALLAHAN MC GUINNESS & LORY LTD 553 WESTCHESTER AVENUE RYE BROOK NY 10573 INSURANCE BROKER 283186 MOORES SPECIALIZED TRANSPORTATION INC 145 MEYER ST HACKENSACK NJ 07601 TRANSPORTATION & STORAGE 195389 JPMORGAN CHASE 270 PARK AVENUE NEW YORK NY 10017 INVESTMENT SERVICES 159393 GLENN ROEPNACK 260 W 10TH STREET 1E NEW YORK NY 10015 MANAGEMENT & BUILDING SERVICES 152750 ACUMEN FINE ART LOGISTICS INC 5824 MAURICE AVENUE QUEENS NY 11378 TRANSPORTATION & STORAGE 147346 0 PUBLIC EXHIBITION EXPENSES SUCH AS TRAVEL, SHIPPING, CURRATING AND EHIBITION FEE, ETC. 137750 INPROVEMENTS TO THE STUDIO OF LOUISE BOURGEOIS 72226 PUBLIC AWARENESS - ART CONSERVATION, PHOTOGRAPHY, WEB HOSTING AND MANAGEMENT TO MAKE THE ART OF LOUISE BOURGEOIS AVAILABLE FOR VIEWING 47191 PUBLIC AWARENESS - EXPENSES PER PAGE 1 LINE 24(D) LESS THE EXPENSES OF $137,750 AND $47191 LISTED ABOVE TO OPERATE THE STUDIO AND GALLERY OF LOUISE BOURGEOIS FOR PUBLIC VIEWING 1430821 0 51460960 11730814 0 63191774 0 0 63191774 947877 62243897 3112195 3112195 137349 137349 2974846 0 2974846 0 2974846 1981951 0 6297226 8279177 2974846 0 0 767203 7048141 7815344 8279177 0 0 0 2974846 5304331 0 0 13119675 0 0 0 0 0 0 767203 12352472 7048141 5304331 X COALITION FOR THE HOMELESS 129 FULTON STREET 4TH FLOOR NEW YORK NY 10038 N/A PC TO AID THE HOMELESS 3225 THE ASPEN INSTITUTE 2300 N STREET SUITE 700 WASHINGTON DC 20037 N/A PC PHILANTHROPY AND SOCIAL INOVATION 2500 OSTERREICHISCHE GALERIE BELVEDERE(ACADEMIC INSTITUITION) PRINZ EUGEN-STRASSE 27 VIENNA AU N/A NC EXPENSES, TRANSPORTATION, CRATING, INSTALLATION AND INSURANCE TO EXHIBIT THE ART WORK OF LOUISE BOURGEOIS TITLED THE "CELL(THE LAST CLIMB)" AT THE BELEVDERE GALERIE 135431 KUNSTMUSEUM BASEL ST ALBAN-GRABEN 16 BASEL SZ 4051 N/A NC GIFT OF ART WORK OF LOUISE BOURGEOIS TITLED, "HE DISAPPEARED INTO COMPLETE SILENCE, 1947-2005" $100,000GIFT OF ART WORK OF LOUISE BOURGEOIS TITLED, "THE BIRTH, 2008"...............................................................................,...125,000 225000 366156 0 523000 14 387529 523000 14 816542 523000 18 9115147 ROYALTIES 15 104252 MISCELLANEOUS 01 350 0 10423820 0 10423820 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 1355 SL 39.000000000000 71 0 IMPROVEMENTS - 2004 2004-10-01 20000 9277 SL 39.000000000000 513 0 IMPROVEMENTS - 2005 2005-03-02 167750 75985 SL 39.000000000000 4301 0 IMPROVEMENTS - 2006 2006-01-03 19800 8551 SL 39.000000000000 508 0 BUILDING - 2008 2009-10-20 4343253 1447745 SL 39.000000000000 111365 0 LAND 2009-10-20 482584 L 0 0 BUILDING - 2010 2010-08-05 2340000 735000 SL 39.000000000000 60000 0 LAND 2010-08-05 260000 L 0 0 IMPROVEMENTS - BUILDING 2010-08-15 269303 84586 SL 39.000000000000 6905 0 IMPROVEMENTS - BUILDING 2011-05-01 451691 133193 SL 39.000000000000 11582 0 IMPROVEMENTS - BUILDING 2012-05-01 952881 256546 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 281666 SL 39.000000000000 29649 0 IMPROVEMENTS - BUILDING 2014-05-01 1780374 388033 SL 39.000000000000 45651 0 IMPROVEMENTS - BUILDING 2015-05-01 2049634 394162 SL 39.000000000000 52555 0 OFFICE EQUIPMENT 2015-09-30 12000 12000 ADS 5.000000000000 0 0 IMPROVEMENTS- BULIDINGS - 2016 2016-05-01 824501 137417 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 63200 SL 39.000000000000 11491 0 IMPROVEMENTS- BULIDINGS - 347 -2018 2018-05-01 441461 50940 SL 39.000000000000 11320 0 IMPROVEMENTS- BULIDINGS - 349 -2018 2017-12-12 2350 295 SL 39.000000000000 60 0 IMPROVEMENTS - 2019 2019-05-01 215191 19083 SL 39.000000000000 5518 0 IMPROVEMENTS - 2020 2020-05-01 387036 24810 SL 39.000000000000 9924 0 IMPROVEMENTS - 2021 2021-05-01 249888 9611 SL 39.000000000000 6407 0 IMPROVEMENTS - STATEN ISLAND 2021-07-21 1591 51 SL 39.000000000000 41 0 IMPROVEMENTS - 2022 2022-05-01 87746 1125 SL 39.000000000000 2250 0 IMPROVEMENTS - 2023 2023-05-01 72226 SL 39.000000000000 926 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 $72,226 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, AND (B) THE PURCHASE OF WORKS OF ART OF LOUISE BOURGEOIS TOTALING $6150,000 TO BE DISPLAYED, LOANED AND MADE AVAILABLE FOR SCHOLARLY RESEARCH. THE TOTAL OF BOTH ITEMS IS $6,222,226, AS REPORTED ON PART XI, LINE 2.".INVESTMENTS- COPORTATE STOCK - PART II, LINE 10B, COLUMN(C) THIS CONTAINS THE DETAIL FOR THE CORPORATE STOCK REFERRED TO IN STATEMENT 11. 76,759.079 SHS EDGEWOOD GROWTH FD $2,807,847.11 93,405.071 SHS FIDELITY 500 INDEX FD 13,607,250.74 41,445.022 SHS JP MORGAN EQUITY INCOME 868,687.66 65,432.891 SHS JPMORGAN TAX AWR 2,455,696.40 49,312.588 SHS PARNASSUS CORE EQUITY FD 2,539,598.28 32,535.984 SHS PRIMECAP ODYSSEY STOCK FD 1,091,907.62 61,113,000 SHS VANGUARD S&P 500 FDS 23,477,781.21 1,740.000 SHS ISHARES CORE S&P MIDCAP 410,640.00 26,900.674 SHS PRINCIPAL MIDCAP FUND 980,670.33 24,303.000 SHS VANGUARD MIDCAP ETF 4,821,958.23 TOTAL $53,062,038 SECURITIES 35180373 53062038 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 1426 1324 IMPROVEMENTS - 2004 20000 9790 10210 IMPROVEMENTS - 2005 167750 80286 87464 IMPROVEMENTS - 2006 19800 9059 10741 BUILDING - 2008 4343253 1559110 2784143 LAND 482584 0 482584 BUILDING - 2010 2340000 795000 1545000 LAND 260000 0 260000 IMPROVEMENTS - BUILDING 269303 91491 177812 IMPROVEMENTS - BUILDING 451691 144775 306916 IMPROVEMENTS - BUILDING 952881 280979 671902 OFFICE EQUIPMENT - SOUND SYSTEM 1048 1048 0 IMPROVEMENTS- BULIDINGS 1156313 311315 844998 IMPROVEMENTS - BUILDING 1780374 433684 1346690 IMPROVEMENTS - BUILDING 2049634 446717 1602917 OFFICE EQUIPMENT 12000 12000 0 IMPROVEMENTS- BULIDINGS - 2016 824501 158558 665943 OFFICE EQUIPMENT 853 853 0 IMPROVEMENTS- BULIDINGS - 347 -2017 448134 74691 373443 IMPROVEMENTS- BULIDINGS - 347 -2018 441461 62260 379201 IMPROVEMENTS- BULIDINGS - 349 -2018 2350 355 1995 IMPROVEMENTS - 2019 215191 24601 190590 IMPROVEMENTS - 2020 387036 34734 352302 IMPROVEMENTS - 2021 249888 16018 233870 IMPROVEMENTS - STATEN ISLAND 1591 92 1499 IMPROVEMENTS - 2022 87746 3375 84371 IMPROVEMENTS - 2023 72226 926 71300 LEGAL 22604 0 22604 ART OF LOUISE BOURGEOIS 95394723 105522492 105673504 CON EDISON DEPOSIT 1500 1500 1500 FILING FEE 1685 0 1685 INVESTMENT ADVISORY FEES 159393 159393 0 FREIGHT & SHIPPING & STORAGE 339095 47666 291429 UTILITIES 24555 0 24555 INSURANCE 281138 14057 267081 TELEPHONE 8542 0 8542 EXHIBITION AND CURRATING EXPENSES 26661 0 26661 ARCHIVING EXPENSES 9941 0 9941 INTERNET & CABLE 7529 0 7529 SECURITY ALARM SYSTEM 4522 0 4522 RESTORATION OF ART & CONSERVATION 1000 0 1000 OFFICE EXPENSE AND SUPPLIES 19124 0 19124 PAYROLL PROCESSING FEE 6092 0 6092 AUTO AND LOCAL TRANSPORTATION 2660 0 2660 DUES AND MEMBERSHIPS 740 0 740 WEB HOSTING 975 0 975 FRAMES 21895 21895 0 COMPUTER EXPENSES 24525 0 24525 MANAGEMENT FEE 152750 0 152750 APPRAISAL FEE 770 0 770 BANK CHARGE 25 0 25 CLEANING AND MAINTENANCE 100 0 100 PHOTOGRAPHY 6840 0 6840 REPAIRS 996 0 996 INTEREST EXPENSE 479 0 479 MISCELLANEOUS 37 0 33 ROYALTIES 104252 104252 MISCELLANEOUS 350 350 EXCESS OF FMV OF CHARITABLE USE PROPERTY GIVEN AS GRANTS OVER BASIS 209419 DUE FIDUCIARY TRUST COMPANY 26730 26730 FEDERAL EXCISE TAX 137457 137457 0 NYC REAL ESTATE TAX 4971 0 4971 PAYROLL TAXES 45593 4500 41093