2015-05-13T13:04:22-05:00 2014-12-31 471895073 Michael V Costello CPA 540 North State Road Briarcliff Manor NY 105101598 990PF 2014-01-01 132933774 Alice Desmond and Hamilton Fish Library ALIC 8454243020 PO Box 265 Garrison NY 10524 Hamilton Fish President 8454243020 2015-05-05 1 Michael V Costello P00317922 9147621234 2015-05-05 X 2014 2016-03-07 17:11:31Z X 6368715 X 127969 21 21 21 123610 123610 123610 190135 469836 190135 0 199905 0 199905 641640 313766 323536 0 0 0 0 266006 0 0 266006 39386 0 0 39386 2115 0 0 0 7500 0 0 7500 29606 0 0 23583 533 0 533 137383 0 0 137383 142836 0 0 142836 625365 0 533 616694 0 0 625365 0 533 616694 16275 313766 323003 55464 93116 93116 28252 39604 39604 5441 2520 2520 5760920 5831293 5831293 1951240 1549058 402715 402182 402182 6252792 6368715 6368715 535 4650 535 4650 X 4052257 4164065 2200000 2200000 6252257 6364065 6252792 6368715 6252257 16275 95533 6364065 0 6364065 Vanguard Star Fund - VGSTX P 2010-12-31 2014-01-02 30000 24277 5723 5723 Vanguard Star Fund - VGSTX P 2010-12-31 2014-01-31 30000 24473 5527 5527 Vanguard Star Fund - VGSTX P 2010-12-31 2014-02-28 30000 23621 6379 6379 Vanguard Star Fund - VGSTX P 2010-12-31 2014-04-01 30000 23515 6485 6485 Vanguard Star Fund - VGSTX P 2010-12-31 2014-04-15 35000 27831 7169 7169 Vanguard Star Fund - VGSTX P 2010-12-31 2014-05-01 30000 23505 6495 6495 Vanguard Star Fund - VGSTX P 2010-12-31 2014-05-30 30000 23128 6872 6872 Vanguard Star Fund - VGSTX P 2010-12-31 2014-07-28 7500 5744 1756 1756 Vanguard Star Fund - VGSTX P 2010-12-31 2014-08-15 3750 2893 857 857 Vanguard Star Fund - VGSTX P 2010-12-31 2014-08-29 30000 22789 7211 7211 Vanguard Star Fund - VGSTX P 2010-12-31 2014-09-15 3750 2883 867 867 Vanguard Star Fund - VGSTX P 2010-12-31 2014-10-01 56790 44274 12516 12516 Vanguard Star Fund - VGSTX P 2010-12-31 2014-10-15 3750 2999 751 751 Vanguard Star Fund - VGSTX P 2010-12-31 2014-10-31 28865 22023 6842 6842 Vanguard Star Fund - VGSTX P 2010-12-31 2014-11-14 3750 2849 901 901 Vanguard Star Fund - VGSTX P 2010-12-31 2014-12-15 3750 2897 853 853 Capital Gains Dividends P 112931 112931 112931 190135 0 0 605552 5490342 0.110294 565477 5063158 0.111685 548541 5060115 0.108405 558618 4846242 0.115268 501164 4405378 0.113762 0.559414 0.111883 5819511 651104 3138 654242 616694 6275 0 6275 0 6275 2000 2000 4275 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 http://dfl.highlands.com Alice Desmond and Ham Fish Library 8454243020 Route 9D and 403 Garrison NY 10524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Anita Hall Angelopoulos PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Susan Brune PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Robert Culp PO Box 265 Garrison NY 10524 Vice President-Director 1.00 0 0 0 Hamilton Fish PO Box 265 Garrison NY 10524 President-Director 1.00 0 0 0 Dr Peter Hofmann PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Stephen Kent PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Jonathan Kruk PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Susan Landstreet PO Box 265 Garrison NY 10524 Secretary/Director 1.00 0 0 0 George Lansbury PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 David Lilburne PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Frank Lucente MD PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Jennifer Marrinan PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Carol O'Reilly PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Frederick H Osborn III PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Anita Prentice PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Timothy Rasic PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Joseph Regele Jr PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Andrew C Revkin PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Katherine O Roberts PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Arthur Ross PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 William Sadler PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Virginia Sirusas PO Box 265 Garrison NY 10524 2nd Vice President/Director 1.00 0 0 0 Angela Smith PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Richard Syrek PO Box 265 Garrison NY 10524 Treasurer/Director 1.00 0 0 0 Neal Zuckerman PO Box 265 Garrison NY 10524 Director 1.00 0 0 0 Jen McCreery PO Box 265 Garrison NY 10524 Library Director 40.00 54535 8593 0 0 NONE 0 Sole function is the operation of the Alice Curtis Desmond and Hamilton Fish Library. 0 0 5799915 108218 0 5908133 0 0 5908133 88622 5819511 290976 X 616694 0 616694 0 616694 1978-06-12 X 290976 274517 253158 253006 1071657 247330 233339 215184 215055 910908 616694 607435 566829 549848 2340806 0 0 0 0 0 616694 607435 566829 549848 2340806 0 0 193984 183011 168772 168671 714438 0 0 0 0 X 0 0 14 21 14 123610 18 190135 01 199905 0 513671 0 513671 0 0 0 0 0 0 0 0 0 0 X X 1 Carl Loewenson Susan E Brune 164 East 96th Street New York NY 10128 5000 X 2 Frederic Rich 125 Broad Street 28th Floor New York NY 10004 5000 X 3 Rodman and Christine Patton 10 South Marina Drive Key Largo FL 30337 5000 X 4 Douglas and Samara Braunstein 1030 5th Avenue Apt 5E New York NY 10028 5000 X 5 Patricia M Cloherty 3 Kemble Avenue Cold Spring NY 10516 10000 X 6 Joseph and Elizabeth Regele 1039 Route 9D Garrison NY 10524 5000 X 7 James Gleick Cynthia Crossen 200 Long and Winding Road Garrison NY 10524 5000 X Accounting Fees 2115 0 0 0 Land 1980-01-01 398975 L 0 0 0 Building 1980-01-01 1140501 1140501 SL 30.000000000000 0 0 0 Basement Improvements 1985-12-02 118250 118250 SL 19.000000000000 0 0 0 Basement Improvements 1986-06-30 36100 36100 SL 19.000000000000 0 0 0 Computer Equipment 1988-10-03 1965 1965 SL 7.000000000000 0 0 0 Snow Blower 1988-12-31 700 700 SL 7.000000000000 0 0 0 Building Improvements 1989-06-30 16800 13060 SL 31.500000000000 533 0 533 Parking Lot 1990-09-01 7200 7200 SL 10.000000000000 0 0 0 Shelving 1990-12-01 2763 2763 SL 7.000000000000 0 0 0 Various 1980-01-01 119629 119629 SL 0.000000000000 0 0 0 Various 1980-01-01 75111 75111 SL 0.000000000000 0 0 0 Computer 1991-04-01 4521 4521 SL 7.000000000000 0 0 0 Furniture 1991-05-01 575 575 SL 7.000000000000 0 0 0 Printer 1993-02-28 450 450 SL 5.000000000000 0 0 0 Computer 1993-09-30 5768 5768 SL 5.000000000000 0 0 0 Building Improvements 1993-11-30 9152 9152 SL 10.000000000000 0 0 0 Laptop Screen 1994-02-28 350 350 SL 5.000000000000 0 0 0 Printer 1994-02-28 2857 2857 SL 5.000000000000 0 0 0 CD Rom Drive 1994-09-30 1565 1565 SL 5.000000000000 0 0 0 Computer Supplies and Modem 1995-06-30 886 886 SL 5.000000000000 0 0 0 Telephones 1995-03-31 1300 1300 SL 5.000000000000 0 0 0 Air Conditioner 1995-03-31 5822 5822 SL 5.000000000000 0 0 0 Vanguard Star Fund - VGSTX FMV 5831293 5831293 Land 398975 0 398975 Building 1140501 1140501 0 Basement Improvements 118250 118250 0 Basement Improvements 36100 36100 0 Computer Equipment 1965 1965 0 Snow Blower 700 700 0 Building Improvements 16800 13593 3207 Parking Lot 7200 7200 0 Shelving 2763 2763 0 Various 119629 119629 0 Various 75111 75111 0 Computer 4521 4521 0 Furniture 575 575 0 Printer 450 450 0 Computer 5768 5768 0 Building Improvements 9152 9152 0 Laptop Screen 350 350 0 Printer 2857 2857 0 CD Rom Drive 1565 1565 0 Computer Supplies and Modem 886 886 0 Telephones 1300 1300 0 Air Conditioner 5822 5822 0 Insurance 14642 0 0 14642 Telephone 3424 0 0 3424 Library Services 48184 0 0 48184 Bank and Payroll Fees 5294 0 0 5294 Board Management Expense 395 0 0 395 Friends Fundraising Expenses 3137 0 0 3137 Annual Dinner Expenses 35783 0 0 35783 Holiday Boutique Expense 13878 0 0 13878 Cultivation expense 2768 0 0 2768 Luncheon expense 13545 0 0 13545 General expense 1786 0 0 1786 Gross Income from Special Fundraising Events 199905 199905 Unrealized Gain/(Loss) on Securities 95533 NYS Filing Fee 250 0 Federal Excise Tax Payable 285 4275 Prepaid income 0 375 Bookkeeping Service 7500 0 0 7500 Federal Excise Taxes 6023 0 0 0 FICA/Medicare Payroll Tax 19496 0 0 19496 NYS Unemployment Insurance 2058 0 0 2058 Workers Compensation/Disability 2029 0 0 2029