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NONE NONE 52ND ST PROJECT 789 10TH AVENUE NEW YORK NY 10019 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 ACTORS FUND 729 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10019 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 6004 AIDS PROJECT LOS ANGELES 7530 SANTA MONICA BLVD WEST HOLLYWOOD CA 90046 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 500 AMERICAN MUSEUM OF NATURAL HISTORY CENTRAL PARK WEST 79TH STREET NEW YORK NY 100245192 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 20000 AMNESTY INTERNATIONAL 5 PENN PLAZA 16TH FLOOR NEW YORK NY 10001 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 3000 APEX 80 MAIDEN LANE 102 NEW YORK NY 10038 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 APICHA 400 BROADWAY NEW YORK NY 10013 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 ASIAN AMERICAN FEDERATION 120 WALL STREET 3RD FLOOR NEW YORK NY 10005 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 12000 ASIAN AMERICAN WRITERS WORKSHOP 16 WEST 32ND STREET SUITE 10A NEW YORK NY 10001 NONE 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PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 15000 BROOKLYN BOTANICAL GARDENS 1000 WASHINGTON AVENUE BROOKLYN NY 11225 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 50500 BROOKLYN BRIDGE PARK CONSERVANCY 334 FURMAN STREET BROOKLYN NY 11201 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 9250 BROOKLYN CHILDREN'S HOLIDAY FUND 76 16TH STREET 3 BROOKLYN NY 11215 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 3500 BROOKLYN CHILDREN'S MUSEUM 145 BROOKLYN AVENUE BROOKLYN NY 11213 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 30000 BROOKLYN CHINESE AMERICAN ASSOCIATION 5000 EIGTH AVENUE BROOKLYN NY 11220 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 500 BROOKLYN HISTORICAL SOCIETY 128 PIERREPONT STREET BROOKLYN NY 11201 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 69500 BROOKLYN KINDERGARTEN SCHOOL 57 WILLOUGHBY STREET 4 BROOKLYN NY 11201 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 BROOKLYN LEGAL SERVICES CORP 260 BROADWAY SUITE 2 BROOKLYN NY 11211 NONE PUBLIC CHARITIES GENERAL 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YORK NY 10007 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 9500 CITY ARTS 525 BROADWAY 602 NEW YORK NY 10012 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2000 CITY BAR JUSTICE CENTER 42 WEST 44TH STREET NEW YORK NY 10036 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 22500 CITY HARVEST 6 EAST 32ND STREET 5TH FLOOR NEW YORK NY 10016 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 CITY MEALS ON WHEELS 355 LEXINGTON AVENUE NEW YORK NY 10017 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10000 CITY OF NEW YORK PARKS & RECREATION 830 FIFTH AVENUE 200 NEW YORK NY 10065 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10000 CITY TECH FOUNDATION 16 COURT STREET 600 BROOKLYN NY 11241 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 CLEARWATER HUDSON RIVER 724 WOLCOTT AVENUE BEACON NY 12508 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 COLLABORATION TOWN 529 FIFTH STREET 1R BROOKLYN NY 11215 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 CORTLAND REPERTORY THEATRE 37 FRANKLIN 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5000 FOUNTAIN HOUSE INC 425 WEST 47TH STREET NEW YORK NY 10036 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 FRACTURED ATLAS 248 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 FRESH AIR FUND 633 THIRD AVENUE 14TH FLOOR NEW YORK NY 10017 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10000 FRIENDS HOUSE 130 EAST 25TH STREET NEW YORK NY 10010 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2500 FRIENDS OF THE HIGH LINE 820 WASHINGTON STREET NEW YORK NY 10014 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 55000 GMHC 119 W 24TH STREET NEW YORK NY 10011 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 HALE HOUSE 152 W 122 STREET NEW YORK NY 10027 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 HELP USA 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 25000 HOLY APOSTLES SOUP KITCHEN 296 NINTH AVENUE NEW YORK NY 10001 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 500 HOPE PROGRAM ONE SMITH STREET 4TH FLOOR BROOKLYN NY 11201 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 500 HORTICULTURE SOCIETY OF NEW YORK 148 W 37TH STREET FL 13 NEW YORK NY 10018 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 16000 HUMANS RIGHT WATCH 350 FIFTH AVENUE 34TH FLOOR NEW YORK NY 10118 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 HUNDRED YEAR ASSOCIATION 20 WEST 44TH STREET 710 NEW YORK NY 10036 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2500 I HAVE A DREAM FOUNDATION 330 7TH AVENUE 20TH FLOOR NEW YORK NY 10001 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 KALCA 149 W 24TH STREET 6TH FLOOR NEW YORK NY 10011 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 31000 KOREAN AMERICAN COMMUNITY FOUNDATION 501 5TH AVENUE 3RD FLOOR NEW YORK NY 10017 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2500 KOREAN COMMUNITY SERVICE OF METRO NY 35-56 159TH STREET FLUSHING NY 11358 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 4000 LINCOLN CENTER THEATRE 70 LINCOLN CENTER PLAZA NEW YORK NY 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CHARITIES GENERAL SUPPORT PURPOSES 500 NATURAL RESOURCES DEFENSE COUNCIL (NRDC) 40 W 20TH STREET NEW YORK NY 10011 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 70000 NEW YORK CITY AUDOBON 71 WEST 23RD STREET 1523 NEW YORK NY 10010 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 NEW YORK CITY RESCUE MISSION 90 LAFAYETTE STREET NEW YORK NY 10003 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 NEW YORK IMMIGRATION COALITION 137-139 W 25TH STREET 12TH FLOOR NEW YORK NY 10001 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10000 NEW YORK PHILHARMONIC 10 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 57500 NEW YORK RESTORATION PROJECT 254 WEST 31ST STREET NEW YORK NY 10001 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 30000 NEW YORK THEATRE WORKSHOP 79 EAST 4TH STREET NEW YORK NY 10003 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 6000 NEW YORK TRANSIT MUSEUM 130 LIVINGSTON STREET 10TH FLOOR BROOKLN NY 11201 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10000 NEW YORK UNIVERSITY PO BOX 30826 NEW YORK NY 10087 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 22639 NEW YORK WOMEN'S FOUNDATION 434 W 33RD STREET 8TH FLOOR NEW YORK NY 10001 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 500 NEW YORKERS FOR PARKS 55 BROAD STREET 23RD FLOOR NEW YORK NY 10004 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 NORTH CAROLINA STAGE COMPANY 35 HAYWOOD STREET 209 ASHVILLE NC 28801 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10000 NQAPIA (NATIONAL QUEER ASIAN PACIFIC ISLANDER ALL) 233 FIFTH AVENUE 4A NEW YORK NY 10016 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 NYC BALLET 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 20000 OPERATION SMILE PO BOX 5017 HAGERSTOWN MD 21741 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 980 PARADISE TRANSITIONAL HOUSING 2345 UNIVERSITY AVENUE BRONX NY 10468 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2500 PECCADILLO THEATRE COMPANY 155 BANK STREET NEW YORK NY 10014 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 PILOBOLUS 18 EAST 16TH STREET 308 NEW YORK NY 10003 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 46000 PLANNED PARENTHOOD FEDERATION OF AMERICA 434 W 33RD STREET NEW YORK NY 10001 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1500 PLAYWRIGHTS HORIZON 416 W 42ND STREET NEW YORK NY 10036 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 25000 PRIDE CENTER OF STATEN ISLAND 25 VICTORY BOULEVARD 3RD FLOOR STATEN ISLAND NY 10301 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10000 PRINCETON BLAIRSTOWN CENTER 350 ALEXANDER STREET PRINCETON NJ 08540 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10000 PRINCETON IN ASIA 194 NASSAU STREET SUITE 212 PRINCETON NJ 08540 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 55300 PRINCETON UNIVERSITY NASSAU HALL PRINCETON NJ 08544 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 PROJECT HOPE 255 CARTER HALL LANE MILLWOOD VA 22646 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2000 PROSPECT PARK ALLIANCE 95 PROSPECT PARK WEST BROOKLYN NY 11215 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 115000 PUBLIC THEATRE OF NEW YORK 425 LAFAYETTE STREET NEW YORK NY 10003 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 51400 SCA 4245 N FAIRFAX DR SUITE 825 ARLINGTON VA 22203 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 SECOND STAGE THEATRE 307 WEST 43RD STREET NEW YORK NY 10036 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 20000 SEEING EYE 10 WASHINGTON VALLEY RD MORRISTOWN NJ 07960 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 SIERRA CLUB FOUNDATION 85 SECOND STREET 2ND FLOOR SAN FRANCISCO CA 94105 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 SIGNATURE THEATRE CO 636 9TH AVENUE SUITE 1106 NEW YORK NY 10036 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10000 SMILE TRAIN 41 MADISON AVENUE 28TH FLOOR NEW YORK NY 10010 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 SMITH STREET STAGE 125 OCEAN PARKWAY 4E BROOKLN NY 11218 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 SOCIETY OF NANLAOSHU 22 EAST 21ST STREET 3RD FLOOR NEW YORK NY 10010 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 ST ANN'S SCHOOL 129 PIERREPONT STREET BROOKLYN NY 11201 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 30000 ST ANN'S WAREHOUSE 55 WASHINGTON STREET 458 BROOKLYN NY 11201 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 15000 ST JOSEPH'S INDIAN SCHOOL 1301 NORTH MAIN STREET CHAMBERLAIN SD 57325 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 1000 TEMPLE THEATRE 120 CARTHAGE STREET SANFORD NC 27330 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2500 THIRD STREET MUSIC SCHOOL SETTLEMENT 235 EAST 11TH STREET NEW YORK NY 10003 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 10000 TRUST FOR PUBLIC LAND 116 NEW MONTGOMERY STREET 4TH FLOOR SAN FRANCISCO CA 94105 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 50000 VERMONT COMMUNITY FOUNDATION 3 COURT STREET 2 MIDDLEBURY VT 05753 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 2500000 WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVORT STREET NEW YORK NY 10014 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 3000 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 WILLIAMSTOWN THEATRE FESTIVAL PO BOX 517 WILLIAMSTOWN MA 02167 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 50500 WNETTHIREEN 825 EIGHT AVE 14TH FLOOR NEW YORK NY 10019 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 5000 WNYC (NY PUBLIC RADIO) 160 VARRICK STREET NEW YORK NY 10007 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 55000 YMCA OF QUEENS 4207 PARSONS BLVD FLUSHING NY 11355 NONE PUBLIC CHARITIES GENERAL SUPPORT PURPOSES 25000 4258288 0 RENTAL INCOME-SEE 0 0 32219 STATEMENT 13 0 14 870668 14 147417 18 1404412 0 2422497 32219 2454716 1A RENTAL INCOME FROM CHARITABLE ORGANIZATIONS UTILIZING THE SPACE IN THE COMMUNITY CENTER OPERATED BY THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF ELAINE DOOMAN 189 GLEN ROAD WOODCLIFF NJ 07677 2500843 X 2 ESTATE OF ELAINE DOOMAN 189 GLEN ROAD WOODCLIFF NJ 07677 10584559 X 2 MARKETABLE SECURITIES 10584559 2015-10-28 BASS & LEMER LLP 55778 3000 0 52778 BUILDING 2002-07-01 949053 296447 SL 40.000000000000 23726 0 0 LAND 2002-07-01 100600 L 0 0 0 BUILDING IMPROVEMENTS 2007-07-01 2189449 437889 SL 40.000000000000 54736 0 0 BUILDING IMPROVEMENTS 2009-07-01 8853 1216 SL 40.000000000000 221 0 0 BUILDING IMPROVEMENTS 2010-07-01 214880 24174 SL 40.000000000000 5372 0 0 BUILDING 2011-07-01 274910 24055 SL 40.000000000000 6873 0 0 BUILDING IMPROVEMENTS 2012-07-01 224426 16833 SL 40.000000000000 5611 0 0 BUILDING IMPROVEMENTS 2014-07-01 654048 5450 SL 40.000000000000 16351 0 0 BUILDING IMPROVEMENTS 2015-07-01 62684 SL 40.000000000000 377 0 0 THE ORGANIZATION DOES NOT SOLICIT FOR CONTRIBUTIONS IN ANY STATE. GAINS AND LOSSES ON INVESTMENT PROPERTY FORM 990PF PART IV ALL GAINS AND LOSSES ON INVESTMENT PROPERTY IS FROM THE SALE OF PUBLICLY TRADED SECURITIES THRU VARIOUS BROKERS. CORPORATE BONDS HELD AT JPMORGAN 3196975 3196975 CORPORATE BONDS HELD AT STATE STREET BANK 2143311 2143311 CORPORATE STOCKS HELD AT JPMORGAN 3614403 3614403 CORPORATE STOCKS HELD AT STATE STREET BANK 7795072 7795072 CORPORATE STOCKS HELD AT WELLINGTON SHIELDS 13135922 13135922 INVESTMENT IN ROYALTY CONTRACT AT COST 725000 725000 MUTUAL FUNDS HELD AT JPMORGAN FMV 12329046 12329046 OTHER INVESTMENTS HELD AT STATE STREET BANK FMV 524911 524911 BUILDINGS 4578303 919331 3658972 LAND 100600 0 100600 PORZIO BROMBERG AND NEWMAN 8792 0 0 8792 PATTERSON BELKNAP WEBB 749 0 0 749 LINDABURY MCCORMICK ESTABROOK 287 0 0 287 DAVID WRIGHT TREMAINE LLP 37315 0 0 37315 UNREALIZED (LOSS) ON INVESTMENTS 2738623 INSURANCE 43293 0 0 43293 OFFICE & ADMINISTRATIVE EXPENSES 4208 0 0 4208 PAYROLL PROCESSING 4531 0 0 4531 PROMOTION 3701 0 0 3701 TELEPHONE 4418 0 0 4418 LISTERINE ROYALTY REVENUE 138019 138019 JPMORGAN-NONDIVIDEND DISTRIBUTIONS 37 0 ROYALTY INCOME-SAN JUAN BASIN ROYALTY TRUST 5898 5898 WELLINGTON SHIELDS-NONDIVIDEND DISTRIBUTIONS 2519 0 THE BLACKSTONE GROUP LP-OTHER INCOME 679 679 THE BLACKSTONE GROUP LP-ROYALTY INCOME 48 48 APOLLO GLOBAL MANAGEMENT-OTHER INCOME 217 217 RENTAL INCOME-SEE 32219 32219 WELLINGTON SHIELDS-INVESTMENT ADVISORY FEES 36818 36818 0 0 JP MORGAN-INVESTMENT ADVISORY FEES 74771 74771 0 0 BECK MACK AND OLIVER-INVESTMENT ADVISORY FEES 57159 57159 0 0 STATE STREET BANK-CUSTODY FEES 5160 5160 0 0 ESTATE OF ELAINE DOOMAN 189 GLEN ROAD WOODCLIFF NJ 07677 REAL ESTATE TAXES 1739 0 0 1739 FEDERAL EXCISE TAX 22296 0 0 0 FOREIGN TAXES ON INVESTMENTS 13452 13452 0 0