2022-05-13T10:27:26-05:00 2022-01-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990PF 2021-02-01 166353565 THE DOROTHY AND MARSHALL M REISMAN FOUNDATION DORO 3152512900 PO BOX 130 DEWITT NY 13214 ROBERT R FALTER TRUSTEE 3152512900 2022-05-10 1 ROBERT FALTER XXX-XX-XXXX ANGELA M FRANCO P00589741 3154463600 2022-05-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 38277672 X X 2488 2488 680813 680813 4898020 8890688 4898020 5581321 5581321 175516 58505 117011 36291 12097 24194 13788 4596 9192 208484 207255 1229 71007 3952 7905 9829 9829 25955 8652 17303 3216 1072 2144 52858 35462 17396 596944 341420 196374 1613592 1613592 2210536 341420 1809966 3370785 5239901 1544295 880737 880740 28336540 32722662 37009005 451606 361717 361717 49144 22934 36038 26210 26210 30368479 33991326 38277672 0 0 X 0 0 0 0 30368479 33991326 30368479 33991326 30368479 33991326 30368479 3370785 252062 33991326 0 33991326 SECTION 1202 GAIN FROM ARMORY SQUARE VENTURES LP K-1 P 2020-01-01 2021-12-31 252058 252058 252058 CAPITAL GAIN FROM ARMORY SQUARE VENTURES LP K-1 P 2020-01-01 2021-12-31 827945 827945 827945 CAPITAL GAIN DISTRIBUTION P 2020-01-01 2021-12-31 3731463 3731463 3731463 HCCT INSTL US LARGE CAP GROWTH P 2021-01-01 2021-05-07 806148 712381 93767 93767 HCCT EMERGING MARKETS P 2021-01-01 2021-05-07 32928 30844 2084 2084 HCCT INSTL INTERNATIONAL P 2021-01-01 2021-05-07 500000 447442 52558 52558 HCCT INSTL INTERNATIONAL P 2021-01-01 2021-05-26 149000 132936 16064 16064 HCCT TIPS P 2021-01-01 2021-06-09 302466 304739 -2273 -2273 HCCT EMERGING MARKETS P 2020-01-01 2021-05-07 92072 73504 18568 18568 HCCT INSTL US LARGE CAP GROWTH P 2020-01-01 2021-05-07 293852 231515 62337 62337 HCCT TIPS P 2020-01-01 2021-06-09 1837529 1698146 139383 139383 HCCT TIPS P 2020-01-01 2021-12-29 65227 109103 -43876 -43876 LESS: EXCLUDABLE SECTION 1202 GAIN P 2020-01-01 2021-12-31 252058 -252058 -252058 4898020 72835 0 72835 0 72835 70757 0 0 0 70757 2 2080 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.REISMANFOUNDATION.ORG ROBERT FALTER 3152512900 PO BOX 130 DEWITT NY 13214 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT FALTER PO BOX 130 DEWITT NY 13214 TRUSTEE 40.00 175516 17081 18640 NONE 0 HIRTLE CALLAGHAN & CO FIVE TOWER BRIDGE 300 BARR HARBOR DRIVE STE 500 WEST CONSHOHOCKEN PA 19428 INVESTMENT ADVISOR 177559 0 0 36504416 1197629 59914 37761959 0 0 37761959 566429 37195530 1859777 1859777 72835 72835 1786942 0 1786942 0 1786942 1809966 0 1809966 1786942 0 0 69425 69425 1809966 0 0 0 1786942 23024 0 0 92449 0 0 0 0 0 0 0 92449 69425 23024 ROBERT FALTER PO BOX 130 DEWITT NY 13214 3152512900 APPLICATIONS SHOULD BE SUBMITTED VIA THE ORGANIZATION'S WEBSITE WWW.REISMANFOUNDATION.ORG. INFORMATION INCLUDED SHOULD ENCOMPASS BACKGROUND INFORMATION ON REQUESTING ORGANIZATION AND PRINCIPALS INVOLVED, PURPOSE, AMOUNT OF FUNDS REQUESTED, CURRENT FINANCIAL STATEMENTS AND PROOF OF TAX EXEMPT STATUS. NONE NONE UNITED WAY OF CNY 980 JAMES STREET SYRACUSE NY 13203 PC INTERFAITH WORKS OF CNY - FOR CWD YOUTH 16000 UNITED WAY OF CNY 980 JAMES STREET SYRACUSE NY 13203 PC WORKTRAIN COLLABORATIVE 2021-23 50000 SYRACUSE MODEL NEIGHBORHOOD FACILITY 401 SOUTH AVE SYRACUSE NY 13204 PC SYR COMMUNITY CONNECTIONS - HR 81000 THE FOUNDATION AT MENORAH PARK 4101 EAST GENESEE ST SYRACUSE NY 13214 PC SHINING STARS GOLD SPONSOR 1000 RED HOUSE ARTS CENTER PO BOX 603 SYRACUSE NY 13201 PC GENERAL OPERATING SUPPORT 2 OF 2 15000 JEWISH FEDERATION OF CNY PO BOX 8000 BUFFALO NY 14267 PC ANNUAL CAMPAIGN 3000 SYRACUSE POSTER PROJECT 207 PAUL AVENUE SYRACUSE NY 13206 PC CIVIC ARTS INTERNSHIPS 5000 EVERSON MUSEUM OF ART 401 HARRISON STREET SYRACUSE NY 13202 PC EVERSON FIRST & FOREVER- PAY 4 OF 5 125000 SYMPHORIA 250 HARRISON STREET SYRACUSE NY 13202 PC SYMPHORIA SCHOOL PERFORMANCES 2021-22 5000 EASTERN AREA VOLUNTEER EMERGENCY SERV PO BOX 34 EAST SYRACUSE NY 13057 PC EMERGENCY MEDICAL SUPPLIES 5000 SYRACUSE STAGE 820 EGENESEE ST SYRACUSE NY 13210 PC JD SCHOOL DISTRICT-CITIZEN JAMES 1500 MOST FOUNDATION 500 S FRANKLIN ST SYRACUSE NY 13202 SO II DIGITAL THEATRE UPGRADE - SPONSOR 10000 SYRACUSE STAGE 820 EGENESEE ST SYRACUSE NY 13210 PC GALA JUNE 10TH - PLATINUM SPONSOR 5000 BRADY SOCIAL ENTERPRISES INC 307 GIFFORD STREET SYRACUSE NY 13204 PC HOPE, HEALTH & HEALING 1 OF 2 125000 ALLEGHENY COLLEGE BASEBALL 520 N MAIN STREET MEADVILLE PA 16433 PC ROUNDING THE BASES CAMPAIGN 25000 HOSPICE OF CNY 990 7TH NORTH STREET LIVERPOOL NY 13088 PC IT NETWORK SWITCH REPLACEMENT 10000 EVERSON MUSEUM OF ART 401 HARRISON STREET SYRACUSE NY 13202 PC ADMINSTRATIVE OFFICE RENOVATION 35000 ROAD TO EMMAUS MINISTRY OF SYR INC PO BOX 15224 SYRACUSE NY 13215 PC WEBSITE REPLACEMENT AND MEDIA SUPPORT 10000 CULINARY INSTITUTE OF AMERICA 1946 CAMPUS DRIVE HYDE PARK NY 12538 PC EXPENDABLE SCHOLARSHIP 5 OF 5 5000 CULINARY INSTITUTE OF AMERICA 1946 CAMPUS DRIVE HYDE PARK NY 12538 PC ENDOWMENT SCHOLARSHIP 5 OF 5 20000 INTERRELIGIOUS FOOD CONSORTIUM 731 JAMES ST SUITE 100B SYRACUSE NY 13203 PC EMPTY BOWLS ANNUAL FUNDRAISER 15000 UNITED WAY OF CNY 980 JAMES STREET SYRACUSE NY 13203 PC HOUSING AND HOMELESS COALITION 3000 WESTCOTT COMMUNITY CENTER INC 826 EUCLID AVE SYRACUSE NY 13210 PC DIRECTOR OF STRATEGIC INITIATIVES 60000 SYRACUSE UNIVERSITY-NEWHOUSE CENTER FOR GLOBAL ENGAGEMENT 215 UNIVERSITY PLACE SYRACUSE NY 13210 PC NEWHOUSE CTR FOR GLOBAL ENGAGEMENT VIDEO PORTAL WITH S. AFRICA 14500 SOCIETY FOR NEW MUSIC 438 BROOKFORD ROAD SYRACUSE NY 13224 PC 50TH SEASON 7500 GREATER SYRACUSE PROPERTY DEVELOPMENT CORP 431 E FAYETTE STREET SUITE 375 SYRACUSE NY 13202 PC CONFERENCE ROOM DESIGN & CONSTRUCTION IN HISTORIC SOUTH PRESBYTERIAN CHURCH 50000 VERA HOUSE INC 723 JAMES STREET SYRACUSE NY 13203 PC 2021 GALA SILVER SPONSOR 5000 MUSEUM OF MODERN ART PO BOX 3948 NEW YORK NY 10277 PC MEMBERSHIP 100 MOST FOUNDATION 500 S FRANKLIN ST SYRACUSE NY 13202 SO II STEM COMPETITION 6000 STONE QUARRY HILL ART PARK 3883 STONE QUARRY ROAD CAZENOVIA NY 13035 PC PRESERVATION DOROTHY REISTER HOUSE 10000 HILSIDE CHILDRENS CENTER 704 SALT SPRINGS ROAD SYRACUSE NY 13224 PC WORK SCHOLARSHIP CONNECTION 25000 THE CORA FOUNDATION PO BOX 6865 SYRACUSE NY 13217 PC ARTRAGE GALLERY - GENERAL OPERATING 3000 EVERSON MUSEUM OF ART 401 HARRISON STREET SYRACUSE NY 13202 PC PICNIC SPONSORSHIP - LEGACY 5000 SYRACUSE STAGE 820 EGENESEE ST SYRACUSE NY 13210 PC GENERAL OPERATIONS SUPPORT 100000 INTERFAITH WORKS OF CNY 1010 JAMES STREET SYRACUSE NY 13203 PC LEADERSHIP AWARD DINNER - JUSTICE SPONSOR 5000 JEWISH COMMUNITY CENTER 5655 THOMPSON ROAD SYRACUSE NY 13214 PC GENERAL OPERATIONS SUPPORT 5000 BOYSCOUTS OF AMERICA-LONGHOUSE COUNCIL 373 2803 BREWERTON ROAD SYRACUSE NY 13211 PC LONGHOUSE COUNCIL TECHNOLOGY UPDATES 3500 SEWARD HOUSE MUSEUM 33 SOUTH ST ALBANY NY 13021 PC SHM CAMPAIGN STUDY 10000 ONONDAGA HISTORICAL ASSOCIATION 321 MONTGOMERY STREET SYRACUSE NY 13202 PC OUR GLORIOUS WORKPLACES 2021 7500 PHILANTHROPY ROUNDTABLE 1120 20TH ST NW SUITE 550 SOUTH WASHINGTON DC 20036 PC MEMBERSHIP RENEWAL 600 ROMAN CATHOLIC DIOCESE OF SYRACUSE 240 EAST ONONDAGA STREET SYRACUSE NY 13202 NC CSA FOOD BOXES FOR CATHEDRAL ACADEMY OF POMPEI FAMILIES 10800 CATHOLIC CHARITIES DIOCESE OF SYR 1654 WONONDAGA ST SYRACUSE NY 13204 PC PARENT-CHILD HOME PROGRAM COLLABORATIVE WITH EARLY CHILDHOOD ALL 100000 JEWISH COMMUNITY FOUNDATION OF CNY 5655 THOMPSON ROAD SYRACUSE NY 13214 PC REISMAN ENDOWMENT - IN MEMORY OF LINDA ALEXANDER 5000 FRIENDS OF THE ROSAMOND GIFFORD ZOO ONE CONSERVATION PLACE SYRACUSE NY 13204 PC SPONSOR FALL CONSERVATION BALL 5000 COMMISSIONER OF FINANCE 233 E WASHINGTON ST 122 SYRACUSE NY 13202 NC WASHINGTON SQUARE PARK SPRAY FOUNTAIN 15000 CULINARY INSTITUTE OF AMERICA 1946 CAMPUS DRIVE HYDE PARK NY 12538 PC SUPPORTING STUDENT SCHOLARSHIPS 2000 DUNBAR ASSOCIATION INC 1453 SOUTH STATE ST SYRACUSE NY 13205 PC GOLD SPONSOR ANNUAL CELEBRATION 3000 NORTH SIDE LEARNING CENTER OF SYRINC 501 PARK STREET SYRACUSE NY 13203 PC ANNUAL FUNDRAISING SPONSOR 5000 ROAD TO EMMAUS MINISTRY OF SYR INC PO BOX 15224 SYRACUSE NY 13215 PC MEDICAL CLINIC EXAM ROOM 25000 CROUSE HEALTH FOUNDATION 736 IRVING AVENUE SYRACUSE NY 13210 PC GENERAL OPERATING SUPPORT 5000 FOCUS GREATER SYRACUSE 201 EWASHINGTON ST SYRACUSE NY 13202 PC WISDOM KEEPERS SPONSOR 2500 GOOD LIFE FOUNDATION INC 2610 SSALINA ST STE 4 SYRACUSE NY 13205 PC HIP HOP CENTER FOR YOUTH ENTREPREB. 2 OF 3 15000 INTERFAITH WORKS OF CNY 1010 JAMES STREET SYRACUSE NY 13203 PC COMMUNITY WIDE DIALOGUE EFFECTIVE FACILITATOR TRAINING 45000 BLESSINGS IN A BACKPACK LOCKBOX PO BOX 950291 LOUISVILLE KY 40295 PC SYRACUSE CITY SCHOOL DISTRICT A/C #1912 15000 WRVO PUBLIC MEDIA 7060 STATE ROUTE 104 OSWEGO NY 13126 PC GRANT - ANNUAL MEMBER 600 SALVATION ARMY 200 TWIN OAKS DRIVE SYRACUSE NY 13206 PC FAMILY PLACE PLAYGROUND 20000 CULINARY INSTITUTE OF AMERICA 1946 CAMPUS DRIVE HYDE PARK NY 12538 PC 75TH ANNIV CAMPAIGN-REISMAN LOUNGE 1ST OF 5 25000 FROM THE GROUND UP-THERAPEUTIC HORSEMANSHIP 1238 NORTH ROAD TULLY NY 13159 PC PROGRAM & OPERATING COSTS - MATCHING GRANT 20000 AMERICAN RED CROSS OF CNY 344 WGENESEE ST SYRACUSE NY 13202 PC HOME FIRE PROGRAM 10000 ALLEGHENY COLLEGE BASEBALL 520 N MAIN STREET MEADVILLE PA 16433 PC SPONSOR MARATHON BASEBALL GAME 2000 WCNY 415 W FAYETTE ST SYRACUSE NY 13204 PC GENERAL OPERATING SUPPORT 1000 SALVATION ARMY 200 TWIN OAKS DRIVE SYRACUSE NY 13206 PC GENERAL OPERATING SUPPORT 3000 SAMARITAN CENTER INC 215 NSTATE STREET SYRACUSE NY 13203 PC GENERAL OPERATING SUPPORT 3000 RESCUE MISSION ALLIANCE 155 GIFFORD STREET SYRACUSE NY 13202 PC GENERAL OPERATING SUPPORT 5000 DAVID REFUGE INC 8195 CAZENOVIA ROAD MANLIUS NY 13104 PC GENERAL OPERATING SUPPORT 3000 VERA HOUSE INC 723 JAMES STREET SYRACUSE NY 13203 PC GENERAL OPERATING SUPPORT 3000 BOYS & GIRLS CLUB OF SYR 2100 EAST FAYETTE STREET SYRACUSE NY 13224 PC GENERAL OPERATING SUPPORT 5000 THE Q CENTER - ACR HEALTH 627 WEST GENESEE ST SYRACUSE NY 13204 PC GENERAL OPERATING SUPPORT 5000 THE FRANCISCAN CHURCH OF THE ASSUMPTION 808 N SALINA ST SYRACUSE NY 13208 NC FOOD PANTRY 1000 FRIENDS OF THE ROSAMOND GIFFORD ZOO ONE CONSERVATION PLACE SYRACUSE NY 13204 PC HEALTH CENTER - OPERATING ROOM 75000 NY FUNDERS ALLIANCE 431 EAST FAYETTE ST SYRACUSE NY 13202 PC 2022 MEMBERSHIP 3500 HOME HEADQUARTERS 538 ERIE BLVDWEST SUITE 100 SYRACUSE NY 13204 PC SUPPORT TENANT LIASON & CONSTRUCTION MGR 25000 NORTH SIDE LEARNING CENTER OF SYRINC 501 PARK STREET SYRACUSE NY 13203 PC GENERAL OPERATING SUPPORT 25000 UNITED WAY OF CNY 980 JAMES STREET SYRACUSE NY 13203 PC ENDOWMENT PROGRAM 1 OF 4 25000 UNITED WAY OF KENTUCKY - TORNADO FUND PO BOX 4653 LOUISVILLE KY 40204 PC TORNADO FUND 10000 EXPONENT PHILANTHROPY 1720 N STREET NW WASHINGTON DC 20036 PC GENERAL OPERATIONS 500 CENTERSTATE CEO FOUNDATION INC 115 W FAYETTE ST SYRACUSE NY 13202 PC WORK TRAIN PROGRAMS, STUDENT SUPPORT PROGRAMS, SYR BUILD VEHICLES TO WORK 51392 SAINT LUCY'S CHURCH 432 GIFFORD STREET SYRACUSE NY 13204 NC IN MEMORY OF GREG ROBINSON 100 CENTRAL NY COMMUNITY FOUNDATION 431 EAST FAYETTE ST STE 100 SYRACUSE NY 13202 PC REISMAN DONOR ADVISED FUND 150000 1613592 0 14 2488 14 680813 18 4898020 0 5581321 0 5581321 3 INTEREST INCOME EARNED IS USED TO DISTRIBUTE GRANTS AND CONTRIBUTIONS 3 THROUGHOUT THE YEAR AND TO PAY ADMINISTRATIVE EXPENSES. 4 DIVIDEND INCOME EARNED IS USED TO DISTRIBUTE GRANTS AND CONTRIBUTIONS 4 THROUGHOUT THE YEAR AND TO PAY ADMINISTRATIVE EXPENSES. 7 MISCELLANEOUS INVESTMENT INCOME EARNED IS USED TO DISTRIBUTE 7 GRANTS AND CONTRIBUTIONS THROUGHOUT THE YEAR AND TO PAY 7 ADMINISTRATIVE EXPENSES. 8 OTHER INVESTMENT INCOME EARNED IS USED TO DISTRIBUTE GRANTS AND 8 CONTRIBUTIONS THROUGHOUT THE YEAR AND TO PAY ADMINISTRATIVE EXPENSES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 13788 4596 9192 COMMON STOCKS 32722662 37009005 ARTWORK FMV 9990 9990 COIN COLLECTION FMV 18335 18335 INVESTMENT IN ARMORY SQUARE AT COST 150370 150370 INVESTMENT IN ARMORY SQUARE II AT COST 182035 182035 ACCOUNTS RECEIVABLE FMV 987 987 OTHER EXPENSE 13332 4444 8888 INSURANCE 6018 2006 4012 DUES & OTHER OUTSIDE SERVICES 59 20 39 OUTSIDE COMPUTER SERVICES 6446 2149 4297 PORTFOLIO EXPENSES 26379 26379 0 INVESTMENT INCOME EXPENSES 384 384 0 ART COLLECTION EXPENSES 240 80 160 SECTION 1202 GAIN 252062 INVESTMENT FEES 206640 206640 0 PAYROLL FEES 1844 615 1229 FEDERAL EXCISE TAX 58400 0 0 NYS FILING FEE 750 0 0 PAYROLL TAXES 11857 3952 7905