2016-07-27T09:56:53-07:00 2015-12-31 DAVID L GOLDSTEIN CPA PC 505 NORTHERN BLVD STE 302 GREAT NECK NY 110215101 990PF 2015-01-01 137450757 DOROTHY LOUDON FOUNDATION DORO 2122463105 119 WEST 57th ST NEW YORK NY 10019 LIONEL LARNER TRUSTEE 2122463105 2016-02-09 DAVID L GOLDSTEIN CPA 5164663293 2016-07-27 2015 2016-12-15 16:53:06Z X 605821 X 1183 X 19894 19894 19894 28535 498472 28534 49612 48428 19894 69675 13935 55739 8515 1703 6812 9 9 6208 1241 4967 17347 3469 13878 3018 604 2414 29123 5826 23297 133895 26778 107116 89450 0 223345 26778 107116 -173733 21650 19894 7281 5407 5407 827868 600414 600414 835149 605821 605821 0 X 835149 605821 835149 605821 835149 605821 835149 -173733 661416 55595 605821 SEE ATTACHED P 2015-12-01 2015-12-31 110139 0 110434 -295 0 0 0 -295 SEE ATTACHED P 2013-12-31 2015-12-31 388332 0 359503 28829 0 0 0 28829 28534 -295 190503 1074598 0.177278 195429 995595 0.196294 115523 1252558 0.092230 114925 1264804 0.090864 131702 1587913 0.082940 0.639606 0.127921 217 217 107116 X 217 0 217 217 0 217 0 false false false false false false false true true true false false false false true N/A LIONEL LARNER 2122463105 119 WEST 57TH STREET SUITE 1212 NEW YORK NY 10019 false false false false false false false false false false false false false false false false false false false false LIONEL LARNER 119 WEST 57TH STREET STE 1212 NEW YORK NY 10019 TRUSTEE 40.00 69674 0 0 LLOYD WEST 165 WEST 66TH STREET 19F NEW YORK NY 10023 DIRECTOR 0 0 0 0 OLIVIA HARRIS 31 CELINE DRIVE SANTA BARBARA CA 93105 DIRECTOR 0 0 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 217 217 0 107116 107116 217 106899 0 107116 107116 107116 0 107116 107116 X AMERICAN THEATER COMPANY 336 WEST 20TH STREET NEW YORK NY 10011 501C3 TO ADVANCE CHARITABLEMISSION 1500 ANIMAL RESCUE FUND PO BOX 901 WAINSCOTT NY 11975 501C3 TO ADVANCE CHARITABLEMISSION 1500 ARS NOVA 511 W 54th St NEW YORK NY 10019 501C3 TO ADVANCE CHARITABLEMISSION 1000 ATLANTIC THEATER COMPANY 336 WEST 20TH ST NEW YORK NY 10011 501C3 TO ADVANCE CHARITABLEMISSION 3000 BARRINGTON STAGE COMPANY 30 UNION ST PITTSFIELD MA 01201 501C3 TO ADVANCE CHARITABLEMISSION 1000 CITYMEALS ON WHEELS 355 LEX AVE 3 FL NEW YORK NY 10017 501C3 TO ADVANCE CHARITABLEMISSION 250 CLASSIC STAGE COMPANY 136 EAST 13TH ST NEW YORK NY 10003 501C3 TO ADVANCE CHARITABLEMISSION 2000 EAST END YOUNG ARTS INITIATIVE 160 Three Mile Harbor Road EAST HAMPTON NY 11937 501C3 TO ADVANCE CHARITABLEMISSION 500 EAST HAMPTON LIBRARY 159 MAIN ST EAST HAMPTON NY 11937 501C3 TO ADVANCE CHARITABLEMISSION 100 GODS LOVE WE DELIVER 166 Ave of the Americas NEW YORK NY 10013 501C3 TO ADVANCE CHARITABLEMISSION 250 HB PLAYWRIGHT FDTN 120 BANK ST NEW YORK NY 10014 501C3 TO ADVANCE CHARITABLEMISSION 500 HOSPITAL FOR SPECIAL SURGERY 535 E 70TH ST NEW YORK NY 10021 501C3 TO ADVANCE CHARITABLEMISSION 1000 HOUSING WORKS 57 Willoughby St 2nd Floor BROOKLYN NY 11201 501C3 TO ADVANCE CHARITABLEMISSION 2000 KEEN COMPANY 520 8th Ave 328 NEW YORK NY 10018 501C3 TO ADVANCE CHARITABLEMISSION 1000 MANHATTAN THEATRE CLUB 311 W 43RD 8TH FL NEW YORK NY 10036 501C3 MISSION 1500 MUSICAL TONIGHT INC 150 W 79th St 9A NEW YORK NY 10024 501C3 TO ADVANCE CHARITABLEMISSION 1000 NEW YORK THEATRE WORKSHOP 79 E 4TH ST NEW YORK NY 10003 501C3 TO ADVANCE CHARITABLEMISSION 1000 OYL THEATER CXOMPANY 138 S Oxford St BROOKLYN NY 11217 501C3 TO ADVANCE CHARITABLEMISSION 1000 PAGE 73 PRODUCTIONS 138 S OXFORD ST SC BROOKLYN NY 11217 501C3 TO ADVANCE CHARITABLEMISSION 2000 PIANOFEST IN THE HAMPTONS 25 POND LANE SOUTHAMPTON NY 11968 501C3 TO ADVANCE CHARITABLEMISSION 1500 PLAYWRIGHTS HORIZON 416 W 42ND ST NEW YORK NY 10036 501C3 TO ADVANCE CHARITABLEMISSION 2500 PRIMARY STAGES 307 W 38TH ST - STE 1510 NEW YORK NY 10018 501C3 TO ADVANCE CHARITABLEMISSION 2500 RED BULL THEATER 191 SEVENTH AVE - STE 2S NEW YORK NY 10011 501C3 TO ADVANCE CHARITABLEMISSION 1000 RONALD MCDONALD HOUSE 405 E 73RD ST NEW YORK NY 10021 501C3 TO ADVANCE CHARITABLEMISSION 100 ROUNDABOUT THEATRE COMPANY 31 W 39TH ST - STE 1200 NEW YORK NY 10018 501C3 TO ADVANCE CHARITABLEMISSION 5000 SECOND STAGE 307 W 43RD ST NEW YORK NY 10036 501C3 TO ADVANCE CHARITABLEMISSION 3500 SIGNATURE THEATER 480 W 42ND ST NEW YORK NY 10036 501C3 TO ADVANCE CHARITABLEMISSION 1500 SOUTHAMPTON ANIMAL SHELTER PO BOX 696 HAMPTON BAYS NY 11946 501C3 TO ADVANCE CHARITABLEMISSION 500 TADA YOUTH THEATER 15 W 28TH ST - 3RD FL NEW YORK NY 10001 501C3 TO ADVANCE CHARITABLEMISSION 1000 TEN CHIMMNEYS FDTN PO BOX 225 GENESEE DEPOT WI 53127 501C3 TO ADVANCE CHARITABLEMISSION 1000 THE ACTORS COMPANY THEATER 900 BDWY - STE 905 NEW YORK NY 10003 501C3 TO ADVANCE CHARITABLEMISSION 1000 THE FLEA THEATER 41 WHITE ST NEW YORK NY 10013 501C3 TO ADVANCE CHARITABLEMISSION 2000 THE NEW GROUP THEATER 410 W 42ND ST NEW YORK NY 10036 501C3 TO ADVANCE CHARITABLEMISSION 1250 THE PLAYWRIGHTS REALM 48 W 25TH ST - 10TH FL NEW YORK NY 10010 501C3 TO ADVANCE CHARITABLEMISSION 500 THE VINEYEARD THEATER 108 E 15TH ST NEW YORK NY 10003 501C3 TO ADVANCE CHARITABLEMISSION 2500 THE YORK THEATER COMPANY 619 LEXINGTON AVE NEW YORK NY 10022 501C3 TO ADVANCE CHARITABLEMISSION 2500 THEATRE WORLD AWARDS PO BOX 246 RADIO CITY STATION NEW YORK NY 10101 501C3 TO ADVANCE CHARITABLEMISSION 16000 TRANSPORT GROUP THEATRE CO 520 8TH AVE - STE 305 NEW YORK NY 10018 501C3 TO ADVANCE CHARITABLEMISSION 3000 TREATMENT ACTION GROUP - TAG ANSONIA ST PO BOX 230138 NEW YORK NY 10023 501C3 TO ADVANCE CHARITABLEMISSION 500 URBAN STAGES 555 8TH AVE - 1800 NEW YORK NY 10018 501C3 TO ADVANCE CHARITABLEMISSION 7500 WELLNESS FDTN 65 DUNEMERE LN EAST HAMPTON NY 11937 501C3 TO ADVANCE CHARITABLEMISSION 500 NY City Center 130 W 56TH ST NEW YORK NY 10019 501C3 TO ADVANCE CHARITABLEMISSION 4000 THE METROPOLITAN MUSEUM OF ART 1000 5TH AVE NEW YORK NY 10028 501C3 TO ADVANCE CHARITABLEMISSION 3000 OYL THEATER 138 S OXFORD ST BROOKLYN NY 11217 501C3 TO ADVANCE CHARITABLEMISSION 1000 ST LUKE's IN THE FIELDS 487 HUDSON ST NEW YORK NY 10014 501C3 TO ADVANCE CHARITABLEMISSION 1500 PARKINSON FDTN 1359 BDWY NEW YORK NY 10018 501c3 TO ADVANCE CHARITABLEMISSION 500 89450 900001 19894 3 28535 19894 28535 48429 false false false false false false false false false false SEE ATTACHED Purchased 2015-12 110140 110434 -294 SEE ATTACHED 2015-12 388332 359503 28829 JP MORGAN 600414 600414 DECREASE IN MARKET VALUE OF INVESTMENTS 55595 ADMINISTRATIVE ASSSISTANCE 13455 2691 10764 COMPUTER EXPENSES 136 27 109 DUES AND SUBSCRIPTIONS 845 169 676 GIFTS 608 122 486 INSURANCE 3859 772 3087 MEALS 1629 326 1303 OFFICE SUPPLIES 1283 257 1026 POSTAGE 327 65 262 TELEPHONE 5793 1159 4634 PAYROLL SERVICE 1188 238 950 JP MORGAN INVESTMENT FEES 8515 1703 6812 6208 1241 4967