2021-11-15T17:28:40-08:00 2020-12-31 KOONDEL COHEN & LAMPERT LLC 2009 DECKER AVE MERRICK NY 11566 990PF 2020-01-01 205926652 THE GREENMAN FAMILY CHARITABLE FOUNDATION GREE 6314227367 161 WAMPUM LANE WEST ISLIP NY 117955211 MARY S HEILPERN TRUSTEE 6314227367 2021-05-06 MARY HEILPERN XXX-XX-XXXX MICHAEL LALUNA CPA P01796168 5168681970 2021-11-15 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 1293009 X X 12 12 40011 28873 31597 723902 31596 0 0 340 340 71960 60821 0 0 750 750 0 482 482 0 12654 12654 13886 12654 1232 71700 65700 85586 12654 66932 -13626 48167 0 2676 88077 88077 0 0 651358 886790 886790 435355 318142 318142 0 0 0 0 0 0 1089389 1293009 1293009 160627 0 0 0 0 160627 0 X 928762 1293009 928762 1293009 1089389 1293009 928762 -13626 377873 1293009 1293009 UBS MQ 76560 - SHORT TERM P 2020-01-01 2020-12-31 119341 0 127257 -7916 0 0 0 -7916 UBS MQ 76560 - LONG TERM P 2019-01-01 2020-12-31 604560 0 565048 39512 0 0 0 39512 31596 -7916 670 0 670 0 670 0 0 0 X 14 684 0 false false false false false false false true true FL true false false false false true N/A MARY S HEILPERN 6314227367 161 WAMPUM RD WEST ISLIP NY 11795 false false false false false false false false false false false false false false false false false false false false SUZY HEILPERN 161 WAMPUM LANE WEST ISLIP NY 11795 TRUSTEE 5.00 0 0 0 STEVEN GREENMAN 6975 SE HARBOR CIRCLE STUART FL 34996 TRUSTEE 5.00 0 0 0 PETER GREENMAN 218 WEST NICKLAUS AVE KALISPELL MT 59901 TRUSTEE 2.00 0 0 0 JOE GREENMAN 90 SHORE DR BABYLON NY 11702 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 1263042 49885 0 1312927 0 0 1312927 19694 1293233 64662 64662 670 670 63992 63992 63992 66932 66932 0 66932 63992 0 0 0 0 0 0 66932 0 66932 66932 0 0 0 63992 0 66932 0 0 0 0 66932 X ORCAT 97 S HARBOR DR KEY LARGO FL 33037 501C3 SOCIAL IMPROVEMENT 200 FLORIDA OCEANOGRAPHIC SOCIETY 890 NE OCEAN BLVD STUART FL 34996 501C3 SOCIAL IMPROVEMENT 0 PROJECT LIFT 1330 SW 34TH ST PALM CITY FL 34990 501C3 SOCIAL IMPROVEMENT 1000 HOSPICE CARE NETWORK 99 SUNNYSIDE BLVD WOODBURY NY 11797 501C3 SOCIAL IMPROVEMENT 0 MICHAEL JCLEARY LIVE LARGE FDN 51 LAWRENCE LANE BAY SHORE NY 11706 501C3 SOCIAL IMPROVEMENT 0 WOMEN OF WEST ISLIP 53 SEQUAMS LANE W ISLIP NY 11795 501C3 SOCIAL IMPROVEMENT 3000 YMCA BOULTON CENTER 200 WEST MAIN ST BAY SHORE NY 11706 501C3 SOCIAL IMPROVEMENT 0 MONDAYS AT RACINE 341 MAIN ST ISLIP NY 11751 501C3 SOCIAL IMPROVEMENT 10000 EXHALE TO INHALE 1732 FIRST AVE NEW YORK NY 10128 501C3 SOCIAL IMPROVEMENT 0 SANCTUARY FOR FAMILIES 120 BROADWAY NEW YORK NY 10271 501C3 SOCIAL IMPROVEMENT 10000 THE NEIGHBORHOOD HOUSE 132 CLYDE ST WEST SAYVILLE NY 11796 501C3 SOCIAL IMPROVEMENT 1000 YMCA OF LONG ISLAND 1150 PORTION RD HOLTSVILLE NY 11742 501C3 SOCIAL IMPROVEMENT 0 BELMONT CHILD CARE ASSOCS 2150 HEMPSTEAD TPKE ELMONT NY 11003 501C3 SOCIAL IMPROVEMENT 0 AMERICAN CANCER SOCIETY PO BOX 910 NEW YORK NY 10101 501C3 SOCIAL IMPROVEMENT 0 LEUKEMIA & LYMPHOMA SOCIETY 3 INTERNATIONAL DR RYE BROOK NY 10573 501C3 SOCIAL IMPROVEMENT 5000 LI CHARITIES FDTN 585 BROADHOLLOW RD MELVILLE NY 11747 501C3 SOCIAL IMPROVEMENT 0 THE MORGAN CENTER PO BOX 333 BRIGHTWATERS NY 11718 501C3 SOCIAL IMPROVEMENT 5000 COMMUNITY FND OF THE LOW CNTRY PO BOX 23019 HILTON HEAD ISL SC 29925 501C3 SOCIAL IMPROVEMENT 5000 CHRIST EPISCOPAL CHURCH 12 PROSPECT ST BABYLON NY 11072 501C3 SOCIAL IMPROVEMENT 5000 Cancer Research Institute 29 Broadway Floor 4 New York NY 10006 501c3 Science research 500 Flathead Food Bank #81-0399818 1203 Hwy 2 West Kalispell MT 59901 501c3 SOCIAL IMPROVEMENT 5000 Treasure Coast Food Bank #36-3673599 401 Angle Road Fort Pierce FL 34947 501c3 SOCIAL IMPROVEMENT 5000 Community Foundation of SW Louisiana PO Box 3125 Lake Charles LA 70602 501c3 SOCIAL IMPROVEMENT 10000 BCRF 25 West 43rd Street Suite 609 New York NY 10036 501c3 SOCIAL IMPROVEMENT 5000 SUFFOLK COUNTY PAL PO BOX 26 YAPHANK NY 11980 501C3 SOCIAL IMPROVEMENT 1000 71700 14 12 14 40011 18 31596 71619 71619 3 Interest income earned on the bank account that holds the 3 Foundation's funds used to make distributions to organizations 3 that qualify as exempt under Section 501(c)3. 3 . 4 Dividend income earned on the securities account that holds the 4 Foundation's funds used to make distributions to organizations 4 that qualify as exempt under Section 501(c)3. 4 . 8 Net gain realized on the securities account that holds the 8 Foundation's funds used to make distributions to organizations 8 that qualify as exempt under Section 501(c)3. false false false false false false false false false false M WERBEL CPA TAX/ACCTG 750 UBS - MQ 7560 HR - SHORT TERM - SEE SCHEDULE ATTACHED Purchased 2020-12 119341 127257 -7916 UBS - MQ 7560 HR - SHORT TERM - SEE SCHEDULE ATTACHED Purchased 2020-12 604561 565048 39513 UBS 76560 HR 318142 318142 UBS 76560 HR 886790 886790 INVESTMENT ADVISORY FEES 12654 12654 MISCELLANEOUS INCOME 340 340 UNREALIZED GAIN/(LOSS) 377873 FOREIGN TAX PAID 482 482