2019-11-11T09:22:29-06:00 2018-12-31 130436940 ANCHIN BLOCK & ANCHIN LLP 1375 BROADWAY NEW YORK NY 100187001 990PF 2018-01-01 205371346 THE MARYAM AND HERVEY SELEY FOUNDATION MARY 2128403456 67 DAVIDS LANE EAST HAMPTON NY 11937 MARYAM SELEY PRESIDENT 2128403456 2019-11-04 1 TARA BUREK P01256478 2128403456 2019-11-04 208.221.150.5 2019-11-04 13:31:02 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A3022763ABC27D0DCEA738898B694E99618D688F 2018 2020-04-17 16:48:07Z X 229294 X 49633 4297 4297 12348 115254 57700 298 298 66576 62295 0 0 0 6550 3275 3275 8750 4375 4375 1270 1270 0 1484 81 0 18054 9001 7650 45300 45300 63354 9001 52950 3222 53294 22364 42080 42080 210370 193780 187118 0 96 96 232734 235956 229294 0 0 X 0 0 0 0 232734 235956 232734 235956 232734 235956 232734 3222 0 235956 0 235956 56 SHS ISHARES INC CORE MSC P 2017-06-28 2018-06-05 3152 2825 327 327 PUBLICLY TRADED SECURITIES P 2017-01-01 2018-12-31 60377 50448 9929 9929 251 SHS MASTERCARD INC CL A COMMON D 2009-06-11 2018-11-16 50014 4281 45733 45733 CAPITAL GAINS DIVIDENDS P 1711 1711 1711 57700 0 52611 237264 0.221740 52638 220194 0.239053 52898 229114 0.230881 51604 184875 0.279129 49625 171429 0.289478 1.260281 0.252056 253552 63909 533 64442 52950 1066 0 1066 0 1066 0 2500 0 2500 44 1390 1390 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 1 0 0 1 N/A ANCHIN BLOCK ANCHIN LLP 2128403456 1375 BROADWAY NEW YORK NY 10018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARYAM SELEY 67 DAVIDS LANE EAST HAMPTON NY 11937 PRESIDENT 5.00 0 0 0 CAROLINE KISSIN PREWITT 124 WOODCLIFFE BLVD MORGANVILLE NJ 07751 VICE PRESIDENT/TREASURER 5.00 0 0 0 WARREN ESANU 20 EAST 84TH STREET NO 1B NEW YORK NY 10028 VICE PRESIDENT/SECRETARY 5.00 0 0 0 NONE 0 NONE 0 N/A 0 0 235621 21792 0 257413 0 0 257413 3861 253552 12678 12678 1066 1066 11612 0 11612 0 11612 52950 0 52950 0 52950 11612 0 0 42121 44615 42555 42418 42026 213735 52950 0 0 0 11612 41338 0 0 255073 0 0 0 0 0 0 42121 212952 44615 42555 42418 42026 41338 X AMAGANSETT LIBRARY PO BOX 2550 AMAGANSETT NY 11930 NONE PC GENERAL FUND 500 ANIMAL RESCUE FUND OF THE HAMPTONS DANIELS HOLE ROAD - PO BOX 901 WAINSCOTT NY 11975 NONE PC GENERAL FUND 1000 ASPCA 424 E 92ND STREET NEW YORK NY 10128 NONE PC GENERAL FUND 100 CENTRAL PARK CONSERVANCY INC 14 EAST 60TH STREET NEW YORK NY 10022 NONE PC GENERAL FUND 100 CHANNEL THIRTEEN 450 WEST 33 STREET NEW YORK NY 10001 NONE PC GENERAL FUND 100 CHILDREN'S MUSEUM OF THE EAST END PO BOX 316 BRIDGEHAMPTON NY 11932 NONE PC GENERAL FUND 250 DOCTOR'S WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 21741 NONE PC GENERAL FUND 100 EAST END HOSPICE INC PO BOX 1048 WEST HAMPTON BEACH NY 11978 NONE PC GENERAL FUND 2000 EAST HAMPTON AMBULANCE ASSOCIATION INC 1 CEDAR STREET EAST HAMPTON NY 11937 NONE PC GENERAL FUND 200 EAST HAMPTON DAY CARE CENTER INC GINGERBREAD LANE EXTENSION PO BOX 63 EAST HAMPTON NY 11937 NONE PC GENERAL FUND 1000 EAST HAMPTON HISTORICAL SOCIETY INC 101 MAIN STREET EAST HAMPTON NY 11937 NONE PC GENERAL FUND 100 EAST HAMPTON MEALS ON WHEELS INC 33 NEWTON LANE SUITE 205 EAST HAMPTON NY 11937 NONE PC GENERAL FUND 750 EAST HAMPTON VILLAGE POLICE BENEVOLENT ASSOCIATION 1 CEDAR STREET EAST HAMPTON NY 11937 NONE PC GENERAL FUND 200 EAST HAMPTON VILLAGE VOLUNTEER FIRE DEPT 1 CEDAR STREET EAST HAMPTON NY 11937 NONE PC GENERAL FUND 200 EASTHAMPTON LIBRARY 159 MAIN STREET EASTHAMPTON NY 11937 NONE PC GENERAL FUND 1000 EASTHAMPTON TOWN POLICE BENEVOLENT ASSOCIATION 30 BROADWAY EAST HAMPTON NY 11937 NONE PC GENERAL FUND 200 EECO FARM LTD PO BOX 2550 EAST HAMPTON NY 11937 NONE PC GENERAL FUND 500 FRIENDS OF CARNEGIE HALL INC 881 SEVENTH AVENUE NEW YORK NY 10019 NONE PC GENERAL FUND 100 FRIENDS OF THE ROGERS MEMORIAL LIBRARY 91 COOPERS FARM ROAD SOUTHAMPTON NY 11968 NONE PC GENERAL FUND 200 GROUP FOR THE EAST END PO BOX 569 BRIDGEHAMPTON NY 11932 NONE PC GENERAL FUND 100 GUILD HALL OF EAST HAMPTON INC 158 MAIN STREET EAST HAMPTON NY 11937 NONE PC GENERAL FUND 3000 HEIFER INT'L PO BOX 6021 ALBERT LEA MN 56007 NONE PC GENERAL FUND 100 LADIES VILLAGE IMPROVEMENT SOCIETY OF EAST HAMPTON 95 MAIN STREET EAST HAMPTON NY 11937 NONE PC GENERAL FUND 100 LONGHOUSE RESERVE 133 HANDS CREEK ROAD EAST HAMPTON NY 11937 NONE PC GENERAL FUND 1000 MEMORIAL SLOAN- KETTERING CANCER CENTER 633 THIRD AVENUE 28TH FLOOR NEW YORK NY 10087 NONE PC GENERAL FUND 10000 METROPOLITAN MUSEUM OF ART-FRIENDS OF THE AMATI 1000 FIFTH AVENUE NEW YORK NY 10028 NONE PC GENERAL FUND 4500 METROPOLITAN MUSEUM OF ART-PATRONS LOUNGE 1000 FIFTH AVENUE NEW YORK NY 10028 NONE PC GENERAL FUND 6000 MOTHERS AGAINST DRUNK DRIVING 33 WALT WHITMAN ROAD SUITE LL7 HUNTINGTON STATION NY 11746 NONE PC GENERAL FUND 100 NATIONAL PUBLIC RADIO SOUTHHAMPTON PECONIC PUBLIC PO BOX 1410 SOUTHAMPTON NY 11969 NONE PC GENERAL FUND 100 NEUE GALERIE NEW YORK 1048 5TH AVENUE NEW YORK NY 10028 NONE PC GENERAL FUND 500 NEW YORK SOCIETY LIBRARY 53 EAST 79TH STREET NEW YORK NY 10075 NONE PC GENERAL FUND 200 PERLMAN MUSIC PROGRAM INC 19 WEST 69TH STREET SUITE 304 NEW YORK NY 10023 NONE PC GENERAL FUND 2000 RETREAT FOR BATTERED WOMEN 13 GOODFRIEND DR EAST HAMPTON NY 11937 NONE PC GENERAL FUND 2000 RONALD MCDONALD HOUSE 405 EAST 73RD STREET NEW YORK NY 10021 NONE PC GENERAL FUND 250 ROSARY HILL HOME 600 LINDA AVENUE HAWTHORNE NY 10532 NONE PC GENERAL FUND 2000 SHARE THE HARVEST FARM PO BOX 181 EAST HAMPTON NY 11937 NONE PC GENERAL FUND 500 SOUTH FORK NATURAL HISTORY SOCIETY PO BOX 455 BRIDGEHAMPTON NY 11932 NONE PC GENERAL FUND 250 SOUTHAMPTON HOSPITAL ASSOCIATION 240 MEETING HOUSE LANE SOUTHAMPTON NY 11968 NONE PC GENERAL FUND 200 STECHER AND HOROWITZ FOUNDATION 119 WEST 57TH STREET SUITE 1401 NEW YORK NY 10019 NONE PC GENERAL FUND 500 THE MORGAN LIBRARY AND MUSEUM 225 MADISON AVENUE NEW YORK NY 10016 NONE PC GENERAL FUND 250 THE NEW YORK HISTORICAL SOCIETY 170 CENTRAL PARK WEST NEW YORK NY 10132 NONE PC GENERAL FUND 250 THE PARRISH ART MUSEUM INC 279 MONTAUK HIGHWAY WATER MILL NY 11976 NONE PC GENERAL FUND 2500 THE VILLAGE PRESERVATION SOCIETY INC 44 COSDREW LANE EAST HAMPTON NY 11937 NONE PC GENERAL FUND 100 WLIW 21 NY PUBLIC TV 825 EIGHTH AVENUE NEW YORK NY 10019 NONE PC GENERAL FUND 100 WNPR CONNPUBLIC RADIO 1049 ASYLUM AVENUE HARTFORD CT 06105 NONE PC GENERAL FUND 100 45300 0 14 4297 14 298 18 12348 0 16943 0 16943 0 0 0 0 0 0 0 0 0 0 X X 1 MARYAM SELEY 67 DAVIDS LANE EAST HAMPTON NY 11937 49633 X X 1 251 SHS MASTERCARD INC. CL A COMMON 49633 2018-11-15 ACCOUNTING FEES 8750 4375 4375 4,145.267 SHS LAZARD CAP ALLOC OPPORTUNISTIC STRATEGY 41905 36230 298 SHS ISHARES TR CORE S&P 500 ETF 70257 74980 111 SHS ISHARES TR MSCI EMERGING MKTS ETF 5912 5234 149 SHS ISHARES TR CORE S&P MID-CAP ETF 26138 24743 375 SHS ISHARES TR CORE S&P SMALL-CAP ETF 27446 25995 171 SHS ISHARES TR CORE MSCI PAC ETF 9517 8656 232 SHS VANGUARD INTL EQUITY INDEX FDS FTSE 12605 11280 LEGAL FEES 6550 3275 3275 DIVIDEND RECEIVABLE 0 96 96 OTHER INCOME 298 298 298 INVESTMENT MANAGEMENT FEES 1270 1270 0 MARYAM SELEY 67 DAVIDS LANE EAST HAMPTON NY 11937 NYS FILING FEE 100 0 0 FEDERAL EXCISE TAX 1303 0 0 FOREIGN TAX WITHHELD 81 81 0