2019-11-13T14:51:34-06:00 2018-12-31 113080565 SCHWARTZ & COMPANY LLP 2580 SUNRISE HIGHWAY BELLMORE NY 11710 990PF 2018-01-01 133673826 HERMIONE FOUNDATION C/O LAURA SLOATE HERM 2124769175 35 EAST 75TH STREET NEW YORK NY 10021 LAURA SLOATE PRESIDENT 2124769175 2019-11-13 1 MICHAEL J SCHWARTZ CPA P00115049 5164095000 2019-11-12 209.123.192.52 2019-11-13 12:05:25 ES P 3956246B9229679D9FD2FE9BD13C0F1D265D61BE 3956246B9229679D9FD2FE9BD13C0F1D265D61BE 2018 2020-04-17 16:48:07Z X 1381617 X 712078 9506 9506 11873 11873 42691 42691 30067 -906 1362889 269831 775242 333901 0 0 0 6470 0 0 149 0 0 12624 12624 0 19243 12624 0 1114389 1114389 1133632 12624 1114389 -358390 321277 1 1 963808 1380192 1380192 741411 0 0 2187 1424 1424 1707406 1381617 1381617 0 50109 0 50109 X 1707406 1331508 1707406 1331508 1707406 1381617 1707406 -358390 0 1349016 17508 1331508 800 SHS JNJ D 2018-05-29 2018-12-19 103002 96226 6776 6776 500 SHS COSTCO D 2014-02-13 2018-06-15 103481 57865 45616 45616 491 SHS COSTCO D 2014-03-06 2018-07-20 107314 55950 51364 51364 500 SHS COSTCO D 2014-03-06 2018-08-16 111726 56976 54750 54750 33 SHS MICROSOFT D 2015-07-30 2018-10-03 3816 1544 2272 2272 467 SHS MICROSOFT D 2015-07-31 2018-10-03 54005 21879 32126 32126 1000 SHS NIKE D 2016-12-06 2018-05-02 68093 50570 17523 17523 1000 SHS NIKE D 2016-12-06 2018-07-02 79189 50570 28619 28619 484 SHS NIKE D 2016-12-06 2018-09-04 38858 24476 14382 14382 500 SHS NIKE D 2016-12-06 2018-09-26 41018 25285 15733 15733 3215 SHS PIMCO P 2016-12-12 2018-05-09 326154 325864 290 290 6500 SHS POWERSHARES P 2016-12-12 2018-05-09 326233 325853 380 380 269831 0 1341212 1507900 0.889457 901310 412276 2.186181 1111311 521269 2.131934 930516 563272 1.651983 941403 506378 1.859091 8.718646 1.743729 1247486 2175278 3213 2178491 1114389 6426 0 6426 0 6426 18863 0 0 18863 17 12420 12420 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 0 1 0 0 1 N/A LAURA SLOATE 2124769175 35 EAST 75TH STREET NEW YORK NY 10021 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 PRESIDENT 0.00 0 0 0 MICHAEL J SCHWARTZ 3040 JUDITH DRIVE MERRICK NY 11566 TRUSTEE 0.00 0 0 0 DONNA LEONE 9 FLANDERS LANE CORTLANDT MANOR NY 10567 TRUSTEE 0.00 0 0 0 NESLI BASGOZ 1 FRANKLIN STREET 460 BOSTON MA 02110 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 NONE - CONTRIBUTIONS WERE MADE TO OTHER CHARITABLE ORGANIZATIONS 0 N/A 0 0 815117 451366 0 1266483 0 0 1266483 18997 1247486 62374 62374 6426 6426 55948 0 55948 0 55948 1114389 0 1114389 0 1114389 55948 0 0 925975 910612 1099980 895598 1283519 5115684 1114389 0 0 0 55948 1058441 0 0 6174125 0 0 0 0 0 0 925975 5248150 910612 1099980 895598 1283519 1058441 1992-10-27 LAURA J SLOATE DONNA LEONE 35 EAST 75TH STREET 16C NEW YORK NY 10021 2124769175 CALL FOR INFORMATION QUESTIONNAIRE NONE NONE 92ND STREET Y 1395 LEXINGTON AVENUE NEW YORK NY 10128 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1692 TEACHERS COLLEGE OF COLUMBIA UNIVERSITY 525 W 120TH STREET NEW YORK NY 10027 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 61000 THE BRIDGE 290 LENOX AVE 3RD FLOOR NEW YORK NY 10027 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 100 ARMS WITH ETHICS 9480 BYRON AVENUE SURFSIDE FL 33154 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 4500 HOLE IN THE WALL GANG CAMP 565 ASHFORD CENTER RD ASHFORD CT 06278 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 5900 BARNARD COLLEGE 3009 BROADWAY NEW YORK NY 10027 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 50000 BLYTHEDALE CHILDREN'S HOSPITAL 95 BRADHURST AVENUE VALHALLA NY 10595 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 2000 BOSTON SYMPHONY ORCHESTRA 301 MASSACHUSETTS AVENUE BOSTON MA 02115 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 750 BREAKTHROUGH NEW YORK 123 WILLIAM STREET 4TH FL NEW YORK NY 10038 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 100000 AMERICAN CIVIL LIBERTIES UNION 125 BROAD STREET 18TH FL NEW YORK NY 10004 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 2500 CANINE ASSISTANTS 3160 FRANCIS ROAD MILTON GA 30004 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 2000 CARNEGIE HALL SOCIETY 881 7TH AVENUE NEW YORK NY 10019 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 30149 CENTRAL SYNAGOGUE 652 LEXINGTON AVENUE NEW YORK NY 10022 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 5108 GREYSTON FOUNDATION 21 PARK AVENUE YONKERS NY 10703 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 5000 HUNTS POINT ALLIANCE FOR CHILDREN 1231 LAFAYETTE AVENUE BRONX NY 10474 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 2500 ANIMAL MEDICAL CENTER 510 EAST 62ND STREET NEW YORK NY 10065 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1500 JAZZ AT LINCOLN CENTER 3 COLUMBUS CIRCLE NEW YORK NY 10019 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 3653 DOR HADASH 165 E 56TH STREET NEW YORK NY 10022 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 324 JUNIOR ACHIEVEMENT OF THE PALM BEACHES 6903 VISTA PKWY N SUITE 10 WEST PALM BEACH FL 33411 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1800 LINCOLN CENTER INC 10 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 3807 LUPUS INTERNATIONAL 17985 SKY PARK CIRCLE IRVINE CA 92614 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 100 MASSACHUSETTS GENERAL HOSPITAL 125 NASHUA STREET STE 540 BOSTON MA 02114 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 325000 METROPOLITAN MUSEUM OF ART 1000 5TH AVENUE NEW YORK NY 10028 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1500 METROPOLITAN OPERA 30 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 133746 MICHAEL WOLK HEART FOUNDATION 865 PARK AVENUE NEW YORK NY 10075 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 5000 MOUNT SINAI ADOLESCENT HEALTH CENTER 212 EAST 94TH STREET NEW YORK NY 10128 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 80000 NEW YORK PHILHARMONIC 10 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 203585 NPR PO BOX 791490 BALTIMORE MD 21279 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1000 PERLMAN MUSIC PROGRAM 19 WEST 69TH STREET NEW YORK NY 10023 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 50000 PROJECT EZRA 465 GRAND STREET NEW YORK NY 10002 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1500 RAMAPO FOR CHILDREN 49 WEST 38TH STREET 5TH FL NEW YORK NY 10018 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1000 SHARE OUR STRENGTH 13030 15TH STREET NW STE 1100 WASHINGTON DC 20012 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 18800 THE NEW YORK TIMES SPONSORSHIP 620 EIGHTH AVENUE NEW YORK NY 10018 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 500 THE ROCKEFELLER UNIVERSITY 1230 YORK AVENUE NEW YORK NY 10065 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 3000 THE SEEING EYE 10 WASHINGTON VALLEY ROAD MORRISTOWN NJ 07960 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 5000 WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK NY 10014 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 125 LIGHTHOUSE INTERNATIONAL FILM FESTIVAL 104 FAIRVIEW BEACH HAVEN NJ 08008 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 250 1114389 0 FGHP CAPITAL 9506 14 11873 30067 18 -906 0 10967 39573 50540 7 INVESTMENT IN FGHP 0 0 0 0 0 0 0 0 0 0 X X 1 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 104336 X X 2 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 57575 X X 3 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 82180 X X 4 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 217647 X X 5 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 147780 X X 6 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 102560 X X 1 800 SHS JOHNSON & JOHNSON 104336 2018-12-19 2 500 SHS MICROSOFT 57575 2018-10-03 3 984 SHS NIKE 82180 2018-09-26 4 991 SHS COSTCO 217647 2018-08-16 5 2,000 SHS NIKE 147780 2018-07-02 6 500 SHS COSTCO 102560 2018-06-15 OTHER RECEIVABLE 2187 1424 1424 UNREALIZED LOSS ON INVSTMTS/BK TO TX DIFF 508 FEDERAL TAX 17000 FGHP CAPITAL LMTD PARTNERSHIP 12624 12624 0 INVESTMENT - FGHP 0 50109 FILING FEE 557 0 0 MISC EXPENSE 5913 0 0 LAURA SLOATE 35 EAST 75TH STREET NEW YORK NY 10021