2018-08-21T07:58:47-05:00 2017-12-31 113080565 SCHWARTZ & COMPANY LLP 2580 SUNRISE HIGHWAY BELLMORE NY 11710 990PF 2017-01-01 133673826 HERMIONE FOUNDATION C/O LAURA SLOATE HERM 2124769175 35 EAST 75TH STREET NEW YORK NY 10021 LAURA SLOATE PRESIDENT 2124769175 2018-08-07 1 MICHAEL J SCHWARTZ CPA P00115049 5164095000 2018-08-07 2017 2022-09-23 18:48:47Z X 1707406 X 1568197 2389 2389 17959 17959 47666 47666 39212 18696 2058461 825535 1654907 893549 0 0 0 3900 0 0 8454 8454 0 12354 8454 0 1341212 1341212 1353566 8454 1341212 301341 885095 163644 963808 963808 1275289 741411 741411 1359 2187 2187 1440292 1707406 1707406 0 0 X 1440292 1707406 1440292 1707406 1440292 1707406 1440292 301341 1035 1742668 35262 1707406 430 SHS REGAL ENTMT D 2012-01-04 2017-12-04 8747 4493 4254 4254 520 SHS REGAL ENTMT D 2012-01-04 2017-12-04 10578 5811 4767 4767 830 SHS REGAL ENTMT D 2012-01-05 2017-12-04 16883 9146 7737 7737 1,549 SHS REGAL ENTMT D 2012-01-05 2017-12-04 31509 15926 15583 15583 135 SHS REGAL ENTMT D 2012-01-09 2017-12-04 2746 1520 1226 1226 6,536 SHS REGAL ENTMT D 2012-06-22 2014-12-04 132952 82648 50304 50304 20 SHS DANAHER CORP D 2009-07-30 2017-10-24 1812 474 1338 1338 104 SHS DANAHER CORP D 2009-07-30 2017-10-24 9421 2464 6957 6957 140 SHS DANAHER CORP D 2009-07-30 2017-10-24 12682 3317 9365 9365 1,225 SHS DANAHER CORP D 2009-07-30 2017-10-24 110967 29028 81939 81939 15 SHS DANAHER CORP D 2009-07-31 2017-10-24 1359 354 1005 1005 30 SHS DANAHER CORP D 2009-07-31 2017-10-24 2718 708 2010 2010 45 SHS DANAHER CORP D 2009-07-31 2017-10-24 4076 1062 3014 3014 172 SHS DANAHER CORP D 2009-07-31 2017-10-24 15581 4060 11521 11521 870 SHS DANAHER CORP D 2009-07-31 2017-10-24 78809 20536 58273 58273 1,800 SHS ONEOK 2000-11-02 2017-06-29 91060 26442 64618 64618 700 SHS ONEOK 1994-12-30 2017-06-29 35412 7214 28198 28198 2,500 SHS ONEOK 1994-12-30 2017-06-28 125748 25763 99985 99985 5,000 SHS ONEOK 2000-11-02 2017-06-26 251013 73450 177563 177563 10,000 SHS ONEOK 2007-05-24 2017-03-31 543046 347974 195072 195072 800 SHS CLAYMORE EXCHANGE P 2016-12-12 2017-01-18 40101 40105 -4 -4 110 SHS CLAYMORE EXCHANGE P 2016-12-12 2017-02-08 5506 5514 -8 -8 170 SHS CLAYMORE EXCHANGE P 2016-12-12 2017-02-17 8519 8522 -3 -3 545 SHS CLAYMORE EXCHANGE P 2016-12-12 2017-02-23 27347 27322 25 25 6,420 SHS ISHARES TR P 2016-12-12 2017-10-03 326514 325782 732 732 800 SHS ISHARES TR P 2016-12-12 2017-01-18 40600 40596 4 4 110 SHS ISHARES TR P 2016-12-12 2017-02-08 5578 5582 -4 -4 165 SHS ISHARES TR P 2016-12-12 2017-02-17 8374 8373 1 1 535 SHS ISHARES TR P 2016-12-12 2017-02-23 27175 27148 27 27 200 SHS PIMCO ETF P 2016-12-12 2017-01-13 20262 20271 -9 -9 200 SHS PIMCO ETF P 2016-12-12 2017-01-18 20270 20271 -1 -1 55 SHS PIMCO ETF P 2016-12-12 2017-02-08 5572 5575 -3 -3 85 SHS PIMCO ETF P 2016-12-12 2017-02-17 8619 8615 4 4 265 SHS PIMCO ETF P 2016-12-12 2017-02-23 26905 26860 45 45 825535 0 901310 412276 2.186181 1111311 521269 2.131934 930516 563272 1.651983 941403 506378 1.859091 1121989 278164 4.033552 11.862741 2.372548 1507900 3577565 8851 3586416 1341212 17702 0 17702 0 17702 19658 0 0 19658 93 1863 1863 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 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 1265215 265648 0 1530863 0 0 1530863 22963 1507900 75395 75395 17702 17702 57693 0 57693 0 57693 1341212 0 1341212 0 1341212 57693 0 0 1117995 925975 910612 1099980 895598 4950160 1341212 0 0 0 57693 1283519 0 0 6233679 0 0 0 0 0 0 1117995 5115684 925975 910612 1099980 895598 1283519 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 4620 ALL STAR CODE 60 BROAD STREET 25TH FL STE 2503 NEW YORK NY 10004 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 100 ASPCA 424 EAST 92ND STREET NEW YORK NY 10128 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 500 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 BREAKTHROUGH NEW YORK 123 WILLIAM STREET 4TH FL NEW YORK NY 10038 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 60000 CARNEGIE HALL SOCIETY 881 7TH AVENUE NEW YORK NY 10019 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 27717 CENTRAL SYNAGOGUE 652 LEXINGTON AVENUE NEW YORK NY 10022 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 5544 GREYSTON FOUNDATION 21 PARK AVENUE YONKERS NY 10703 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 6500 HUNTS POINT ALLIANCE FOR CHILDREN 1231 LAFAYETTE AVENUE BRONX NY 10474 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 2500 JACK MARTIN FUND 17 EAST 102ND STREET NEW YORK NY 10029 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 4000 JAZZ AT LINCOLN CENTER 3 COLUMBUS CIRCLE NEW YORK NY 10019 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 4416 LINCOLN CENTER INC 10 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 4841 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 50033 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 105000 NEW YORK PHILHARMONIC 10 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 311776 PERLMAN MUSIC PROGRAM 19 WEST 69TH STREET NEW YORK NY 10023 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 43600 PROJECT EZRA 465 GRAND STREET NEW YORK NY 10002 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 2000 RAMAPO FOR CHILDREN 49 WEST 38TH STREET 5TH FL NEW YORK NY 10018 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1000 RICHARD TUCKER MUSIC FOUNDATION 1790 BROADWAY 715 NEW YORK NY 10019 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 4500 SHARE OUR STRENGTH 13030 15TH STREET NW STE 1100 WASHINGTON DC 20012 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 15350 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 165 WOMEN DELIVER 588 BROADWAY 905 NEW YORK NY 10012 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 500 YOUNG SURVIVAL COALITION 80 BROAD STREET 1700 NEW YORK NY 10004 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 2500 AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA 122 EAST 42ND STREET STE 4507 NEW YORK NY 10168 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 3000 ARMS WITH ETHICS 9480 BYRON AVENUE SURFSIDE FL 33154 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 4000 BOSTON SYMPHONY ORCHESTRA 301 MASSACHUSETTS AVENUE BOSTON MA 02115 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 6000 BRIGHAM AND WOMEN'S HOSPITAL 75 FRANCIS STREET BOSTON MA 02115 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 500 CANINE ASSISTANTS 3160 FRANCIS ROAD MILTON GA 30004 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1000 K9S FOR WARRIORS 114 CAMP K9 ROAD PONTE VEDRE FL 32081 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1000 KIDPOWER OF COLORADO 10 BOULDER CRESCENT STE 100 COLORADO SPRINGS CO 80903 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 100 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 600000 MENTAL HEALTH ASSOCIATION OF NYC 50 BROADWAY FL 19 NEW YORK NY 10004 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 150 NPR PO BOX 791490 BALTIMORE MD 21279 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 1000 PULSE 5615 STANTON AVENUE PITTSBURGH PA 15206 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 500 REUBEN GUTOFF SCHOLARSHIP C/O COLUMBIA UNIVERSITY NEW YORK NY 10025 NONE PUBLIC CHARITY TO FURTHER RECIPIENTS' PUBLICLY STATED OBJECTIVES 200 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 2500 1341212 0 FGHP CAPITAL 2389 14 17959 39212 18 18696 0 36655 41601 78256 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 535000 X X 2 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 241650 X X 3 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 124525 X X 4 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 34972 X X 5 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 89928 X X 6 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 237122 X X 7 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 205000 X X 8 LAURA J SLOATE 35 EAST 75TH STREET NEW YORK NY 10021 100000 X 1 10,000 SHS ONEOK PARTNERS 535000 2017-03-31 2 5,000 SHS ONEOK PARTNERS 241650 2017-06-26 3 2,500 SHS ONEOK PARTNERS 124525 2017-06-28 4 700 SHS ONEOK PARTNERS 34972 2017-06-29 5 1,800 SHS ONEOK PARTNERS 89928 2017-06-29 6 2,621 SHS DANAHER CORP 237122 2017-10-24 7 10,000 SHS REGAL ENTERTAINMENT GROUP 205000 2017-12-04 FGHP CAPITAL LP FMV 88986 88986 FIXED INCOME SECURITIES FMV 652425 652425 OTHER RECEIVABLE 1359 2187 2187 FEDERAL TAX 35000 PENALTY / INTEREST 262 FGHP CAPITAL LMTD PARTNERSHIP 8454 8454 0 UNREALIZED LOSS ON INVSTMTS/BK TO TX DIFF 1035 FILING FEE 273 0 0 MISC EXPENSE 3627 0 0 LAURA SLOATE 35 EAST 75TH STREET NEW YORK NY 10021