2023-11-15T13:58:10-08:00 2022-12-31 133274930 Bencivenga Ward & Co CPAs PC 420 Columbus Ave Ste 304 Valhalla NY 10595 990PF 2022-01-01 136085929 WILLIAM S PALEY FOUNDATION INC co BENCIVENGA WARD & COMPANY CPAs PC WILL 9147695005 420 COLUMBUS AVENUE 304 VALHALLA NY 10595 PATRICK S GALLAGHER Executive Director 2023-11-15 true PATRICK S GALLAGHER 999009999 true Gerard O'Donoghue CPA P00357937 9147695005 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 168241014 X X 53880 53880 1406517 1406517 658878 658878 84173 36943748 67480324 26550748 -20967 -20967 39042056 28649056 188848 94424 94424 14400 14400 408691 405616 10024 191795 53159 147956 2422416 2399560 34750 -71373 55259 6192 84291 676638 666719 6695 3915706 3674737 314441 25004254 8245058 28919960 3674737 8559499 10122096 24974319 243687 434837 434837 2816933 42935813 42935813 233212 141742 233212 233212 67406 112873 112873 66223906 42650247 42650247 28206955 16499038 16499038 52888506 40374994 40374994 4060767 1722508 1828205 2338259 25000000 152417340 145579273 168241014 397125 810773 4384746 21154018 103297631 72714642 108079502 94679433 X 44337838 50899840 44337838 50899840 152417340 145579273 44337838 10122096 30093025 84552959 33653119 50899840 26550748 -542126 347143 347143 347143 404817 350000 754817 X 407674 407674 false false false false false false false true true NY true false false false false true N/A BENCIVENGA WARD & COMPANY CPA 9147695005 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 false false false false true false false false false false false false false false false false true false false true false false false false PATRICK S GALLAGHER 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 Executive Dir. 16.00 188848 HENRY A KISSINGER 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 CHAIRMAN/DIR 1.00 0 WILLIAM C PALEY 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 VICE PRES/DIR 1.00 0 DANIEL L MOSLEY 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 TREAS&SEC/DIR 1.00 0 FAIZA J SAEED 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 Director 1.00 0 JACQUELINE SCALISI 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 Director 1.00 0 NONE RUANE CUNNIFF & CO 767 FIFTH AVENUE NEW YORK NY 10153 ADVISORY & CUSTODY 385760 BENCIVENGA WARD & COMPANY CPAS 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 ACCOUNTING & TAX 126875 WITHERS BERGMAN LLP PO BOX 1685 NEW HAVEN CT 06507 LEGAL 416411 GUGGENHEIM ASHER ASSOCIATES INC 511 AVENUE OF THE AMERICAS STE 227 NEW YORK NY 10011 CONSULTING 804660 BROWN BROTHERS HARRIMAN 140 BROADWAY NEW YORK NY 10005 ADVISORY & CUSTODY 152549 185160981 350325 0 185511306 0 185511306 2782670 182728636 9136432 9136432 347143 347143 8789289 8789289 8789289 8559499 227589 8787088 8789289 792549 1107435 1899984 8787088 0 8787088 2201 2201 1897783 0 790348 1107435 1107435 X PATRICK S GALLAGHER 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 NO PARTICULAR FORM REQUIRED, BUT FULL FINANCIAL INFORMATION SHOULD BE DISCLOSED. NONE UNDER THE PROVISION OF THE FOUNDATION'S CHARTER, NO GRANTS MAY BE MADE TO INDIVIDUALS. THE GREENPARK FOUNDATION 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 NONE POF PALEY PARK - PROGRAM SUPPORT 825000 CLEAN SOBER STREETS INC P O BOX 77114 WASHINGTON DC 20013 NONE PC GENERAL OPERATING SUPPORT 20000 THE JERUSALEM FOUNDATION 60 EAST 42ND STREET NEW YORK NY 10165 NONE PC PALEY ART CENTER 150000 MADISON SQ BOYS GIRLS CLUB FOUNDATI 250 FIFTH AVENUE NEW YORK NY 10118 NONE PC HARLEM CLUBHOUSE 100000 THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 10028 NONE PC GENERAL OPERATING SUPPORT 15000 THE MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 NONE PC GENERAL OPERATING SUPPORT 110000 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC GENERAL OPERATING SUPPORT 2942810 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC PALEY TELEVISON FESTIVAL 507248 OXFORD HOUSE 1010 WAYNE AVENUE SILVER SPRING MD 20910 NONE PC GENERAL OPERATING SUPPORT 20000 WASHINGTON PROJECT FOR THE ART 500 SEVENTEENTH STREET NW WASHINGTON DC 20006 NONE PC GENERAL OPERATING SUPPORT 20000 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC GENERAL OPERATING SUPPORT 75000 NORTHWEST CENTER FOR THE ARTS 68 MAIN STREET TORRINGTON CT 06790 NONE PC GENERAL OPERATING SUPPORT 5000 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC GENERAL PROGRAM 3000000 BOYS GIRLS CLUB OF GREENWICH 4 HORSENECK LANE GREENWICH CT 06830 NONE PC GENERAL OPERATING SUPPORT 5000 COLUMBIA UNIVERSITY 475 RIVERSIDE DRIVE NEW YORK NY 10015 NONE PC DEPT OF OPHTHALMOLOGY 2000 WEST HILL POND ASSOCIATION 29 WHITE PINE LANE WEST HARTFORD CT 06107 NONE PC GENERAL OPERATING SUPPORT 25000 SO OTHERS MAY EAT 71 O STREET NW WASHINGTON DC 20001 NONE PC GENERAL OPERATING SUPPORT 20000 MADISON SQUARE BOYS GIRLS CLUB FOUN 250 BRADHURST AVE NEW YORK NY 10039 NONE PC GENERAL OPERATING SUPPORT 27500 CENTER FOR STRATEGIC INTERNATIONAL 1616 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 NONE PC GENERAL OPERATING SUPPORT 15000 AMERICAN ACADEMY IN BERLIN 14 EAST 60TH STREET NEW YORK NY 10022 NONE PC GENERAL OPERATING SUPPORT 10000 NATIONAL COALIATION FOR HOMELESS VE 333 1/2 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 NONE PC GENERAL OPERATING SUPPORT 20000 REACH PREP ONE DOCK STREET STAMFORD CT 06902 NONE PC GENERAL OPERATING SUPPORT 70000 THE ROCKFELLER UNIVERSITY 1230 YORK AVENUE BOX 164 NEW YORK NY 10065 NONE PC GENERAL OPERATING SUPPORT 26000 WORLD CENTRAL KITCHEN 655 New York Ave NW 6th Floor Washington DC 20001 NONE PC General Operating Support 50000 TOMLINSON MIDDLE SCHOOL PTA 200 Unquowa Road Fairfield CT 06824 NONE PC General Operating Support 10000 TRILATERAL COMISSION NORTH AMERICA PO BOX 380810 CAMBRIDGE MA 02238 NONE PC General Operating Support 25000 THE FOUNDATION FOR CITY COLLEGE 160 CONVENT AVENUE NAC 6/141 NEW YORK NY 10031 NONE PC General Operating Support 50000 THE MORRIS CEMETERY ASSOCIATION PO BOX 154 MORRIS CT 06763 NONE PC Endowment fund 5000 NEW YORK HOSPITAL 850 THIRD AVENUE 12TH FLOOR NEW YORK NY 10022 NONE PC GENERAL OPERATING SUPPORT 10000 INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET 11TH FLOOR NEW YORK NY 10168 NONE PC GENERAL OPERATING SUPPORT 7000 SAFE HORIZON INC 2 LAFAYETTE ST 3RD FLOOR NEW YORK NY 10007 NONE PC GENERAL OPERTAING SUPPORT 2500 FOOD BANK FOR NEW YORK CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10006 NONE PC GENERAL OPERATING SUPPORT 15000 HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 10002 NONE PC GENERAL OPERATING SUPPORT 15000 HENRY STREET SETTLEMENT HEALTH SERV 40 MONTGOMERY STREET NEW YORK NY 10002 NONE PC GENERAL OPERATING SUPPORT 15000 NEW YORK TIMES NEEDIEST CASES FUND 620 8TH AVENUE NEW YORK NY 10018 NONE PC GENERAL OPERATING SUPPORT 15000 THE BOWERY MISSION FOUNDATION 355 LEXINGTON AVE 19TH FLOOR NEW YORK NY 10017 NONE PC GENERAL OPERATING SUPPORT 15000 8245058 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC PALEY TELEVISION FESTIVAL 991397 THE JERUSALEM FOUNDATION 60 EAST 42ND STREET NEW YORK NY 10165 NONE PC PALEY ART CENTER 100000 THE MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 NONE PC GENERAL OPERATING SUPPORT 17316000 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC GENERAL PROGRAM 983612 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC WSP HOLLYWOOD HISTORIC TRUST - WALK OF FAME 30000 NY PRESBYTERIAN HOSPITAL 525 EAST 68TH STREET BOX 123 NEW YORK NY 10065 NONE PC GENERAL OPERATING SUPPORT 10000 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC LOBBY RENOVATION 1000000 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC GENERAL OPERATING SUPPORT 784934 THE JERUSALEM FOUNDATION 60 EAST 42ND STREET NEW YORK NY 10165 NONE PC Innovation 50000 21265943 14 53880 14 1406517 16 84173 14 20967 18 36943748 38467351 38467351 false false false false false false false false false false AUDIT 38240 3824 0 35262 TAX & ACCOUNTING 153555 49335 0 112694 BUILIDING IMPROVEMENTS 2006-09-28 29650 14820 SL 30.0000 988 ELEVATOR IMPROVEMENTS 2012-10-01 355498 109612 SL 30.0000 11850 LOCAL LAW 11 IMPROVEMENTS 2012-07-01 96081 30428 SL 30.0000 3203 ELEVATOR IMPROVEMENTS 2013-10-01 30562 8407 SL 30.0000 1019 LOCAL LAW 11 IMPROVEMENTS 2013-07-01 802108 226563 SL 30.0000 26737 LOCAL LAW 11 IMPROVEMENT 2014-03-01 119905 31310 SL 30.0000 3997 BACKFLOW DEVICE 2015-03-31 5508 1242 SL 30.0000 184 STEAM TRAP 2015-03-31 6147 1384 SL 30.0000 205 FRONT GLASS DOORS 2015-05-31 4513 4246 SL 7.0000 267 LOCAL LAW 11 IMPROVEMENTS 2016-10-01 20882 3654 SL 30.0000 696 LOCAL LAW 26 IMPROVEMENTS 2016-10-13 3500 614 SL 30.0000 117 LOCAL LAW 11 IMPROVEMENTS 2017-07-01 145866 21879 SL 30.0000 4862 LOCAL LAW 26 IMPROVEMENTS 2017-07-01 35553 5333 SL 30.0000 1185 LOCAL LAW 11 IMPROVEMENTS 2018-07-01 248165 28952 SL 30.0000 8272 AC COMPRESSOR 2018-07-01 6870 3434 SL 7.0000 981 STORAGE TANK 2020-01-01 40000 11428 SL 7.0000 5714 ELEVATOR DOOR LOCK MONITORING 2020-01-01 5649 1614 SL 7.0000 807 LOCAL LAW 26 IMPROVEMENTS 2020-07-01 66033 19810 SL 5.0000 13207 JPM CORE PLUS 112848 112848 VANGUARD TOTAL BOND VANGUARD TOTAL INTERNATION 74181 74181 JPM MTGE BACKED SEC FD - R6 SIX CIRCLES CREDIT OPPORT 283889 283889 SIX CIRCLES GLOBAL BOND 1204702 1204702 VANGUARD TOTAL BOND MARKET 1844256 1844256 VANGUARD TTL INTL BND-ADM 1779312 1779312 BARES MID/LARGE CAP SERIES 1190427 1190427 ALTAROCK PARTNERS SERIES 5812157 5812157 VALLEY FORGE LARGE CAP 3143342 3143342 I SHARES 3-7 YEAR TREASURY BO 45956 45956 I SHARES TRUST ISHARES 1-5 YEAR 66609 66609 VANGUARD SHORT-TERM BOND ETF ISHARES 20+ YEAR TREASURY BO 51871 51871 ISHARES 7-1O YEAR TREASURY 213302 213302 ISHARES MBS ETF 148771 148771 JPM CORPORATE BOND FD-USD-R6 259034 259034 JPM INCOME FUND -USD-R6 ISIN 190837 190837 PIMCO INV GRD CRD BND-INST 77544 77544 BERKSHIRE HATHAWAY, INC 2277320 2277320 DIAGEO PLC 281184 281184 NESTLE S A A/D/R 217993 217993 ROLLS ROYCE GROUP PLC 731610 731610 JACOBS ENGINEERING GROUP INC 1080150 1080150 ALPHABET INC 2448457 2448457 CELANESE CORP 322976 322976 ORACLE CORP 365541 365541 CARMAX 1322226 1322226 CONSTELLANTION SOFTWARE 1706832 1706832 LIBERTY MEDIA GROUP 2009325 2009325 MASTERCARD INC 766049 766049 CHARLES SCHWAB CORP 2620775 2620775 ZOETIS INC 425728 425728 CREDIT ACCEPTANCE CORP 1273764 1273764 BOOKING HOLDINGS 336552 336552 BROWN-FORMAN CORP COPART INC 337574 337574 DOLLAR GENERAL 369375 369375 FACEBOOK (META PLATFORMS INC) 1269106 1269106 KLA-TENCOR CORP 425667 425667 LIBERTY BROADBAND 835117 835117 LINDE 601802 601802 EUROFINS SCIENTIFIC 1815368 1815368 TAIWAN SEMICONDUCTOR 1184391 1184391 ALCON INC 499935 499935 PROSUS NV ARTHUR J. GALLAGHER & CO 539790 539790 COLGATE-PALMOLIVE CO COSTCO WAREHOUSE 346027 346027 SMITH A.O. 296732 296732 UNITEDHEALTH CORP 2136625 2136625 WAYFAIR INC WASTE MANAGEMENT INC 396279 396279 AMAZON.COM INC 233352 233352 BAXTER INTERNATIONAL INC GRACO INC 306907 306907 INTERCONTINENTAL EXCHANGE IN 2461750 2461750 NETFLIX 651095 651095 NIKE INC - CL B 441596 441596 PROGRESSIVE CORP 503794 503794 STARBUCKS CORP THERMO FISHER SCIENTIFIC INC 428988 428988 WALT DISNEY CO/THE ABBOTT LABORATORIES 350779 350779 ANTHEM INC MICRON TECHNOLOGY INC 842013 842013 S&P GLOBAL INC 298766 298766 SHERWIN-WILLIAMS CO/THE UNIVERSAL MUSIC GROUP NV 2030611 2030611 ADOBE INC 273935 273935 BLACKROCK II-FLOAT RAT-K 138854 138854 CAPITAL ONE FINANCIAL CROP 889534 889534 ELEVANCE HEALTH INC 1474276 1474276 MICROSOFT CORP 479160 479160 SAP SE 1102996 1102996 SIGNATURE BANK 203018 203018 TEXAS INSTRUMENTS 298553 298553 SELECT EQUITY PARTNERSHIP FMV 28441391 28441391 HIMALAYA CAPITAL FMV 10066396 10066396 MOONRISE FMV 1867207 1867207 Furniture and Fixtures 10798 10798 Machinery and Equipment 14640 14640 Buildings 379455 379455 13992186 Improvements 3315274 1307460 2007814 2007814 Land 330445 330445 9000000 Miscellaneous 10155 10155 ADMINISTRATION 408691 405616 0 10024 FILING FEES 1500 FOREIGN EXCHANGE 19 19 GENERAL INSURANCE 51360 47500 3860 PAYROLL PROCESSING FEES 647 647 Rental Expenses 574705 574705 SHIPPING 44495 44495 SUPPLIES 3912 2188 Other Investment Income -20967 -20967 NET CHANGE FOR GREENPARK ENDOWMENT 8047027 NET CHANGE FOR PALEY CENTER FOR MEDIA ENDOWMENT 22045998 SECURITY DEPOSITS 47942 37202 SEE STATEMENT #20 102566035 72473010 DEFERRED EXCISE TAX 683654 204430 ADMINISTRATION 957516 934660 0 34750 ADVISORY & CUSTODY FEES 1464900 1464900 0 0 EXCISE TAXES 129062 FOREIGN TAXES 44829 44829 PAYROLL TAXES 12860 10430 6192