2015-11-10T12:29:19-06:00 2014-12-31 Rockefeller Trust Co NA PO Box 5016 New York NY 101855016 990PF 2014-01-01 132960852 JEROME L GREENE FOUNDATION INC % ROCKEFELLER TRUST COMPANYN JERO 2126881550 146 Central Park West Suite 1E NEW YORK NY 10023 Christina McInerney President 2125495544 2015-11-05 true Susan E Leitner P00297499 2125495544 2014 2016-04-25 22:37:26Z X 327673142 X 0 10078 10078 4083718 4083718 410330 136687256 410330 1284573 1272125 5788699 5776251 173749 173749 5760 5760 97240 7948 0 89292 18500 0 0 18500 344662 315773 28889 406992 42943 13790 65903 78856 78856 26152 26152 1030 1030 395337 308251 87086 1614181 674915 0 523104 12806850 12806850 14421031 674915 0 13329954 -8632332 5101336 63574598 8461081 8461081 24838188 913547 913547 913614 36530479 37325173 1810919 41396202 42990958 101468487 94649496 95177694 122511807 122464676 140319465 2570311 85154 2551060 2485157 2485157 3727 316758786 306900638 327673142 0 X 316758786 306900638 316758786 306900638 316758786 306900638 316758786 -8632332 308126454 1225816 306900638 S/T COVERED (SEE ATTACHED) P 28960648 29144778 -156581 -184130 S/T NONCOVERED (SEE ATTACHED) P 35808308 35824265 -28062 -15957 L/T COVERED (SEE ATTACHED) P 443323 413011 30312 30312 L/T NONCOVERED (SEE ATTACHED) P 63556899 63145347 399035 411552 LONG TERM NONCOVERED (SEE ATTACHED) P 234057 239453 -5396 -5396 JPMORGAN 1099 - CAPITAL GAIN DISTRIBUTION P 149512 149512 149512 S/T - ROCKEFELLER US SMALL CAP P 9637 9637 9637 L/T - ROCKEFELLER US SMALL CAP P 9770 -9770 -9770 S/T NON COVERED 80001 P 6300000 6300000 GAIN ON LITIGATION SETTLEMENTS P 961 961 961 S/T COVERED (69009) P 1223911 1203229 20682 20682 410330 false 101300049 310967955 0.325757 137504008 520858052 0.263995 2160750 70389154 0.030697 4373584 27970337 0.156365 4520653 33827069 0.13364 0.910454 0.182091 322807099 58780267 51013 58831280 13329954 102027 102027 102027 195000 195000 92973 92973 false false false false false false false false true true false false false false true ROCKEFELLER TRUST COMPANYNA 2125495544 10 ROCKEFELLER PL 3RD FL NEW YORK NY 10020 false false false false true false false false false false false false false false false false false false false false false false false Christina McInerney c/o Jerome L Greene Foundation Inc New York NY 10023 President and CEO 40.0 125000 Barbara Prawdzik c/o Jerome L Greene Foundation Inc New York NY 10023 Secretary 40.0 48749 SPENCER HARPER III C/o J Greene Fdn 146 Cntrl Park Wes NEW YORK NY 10023 Legal Counsel 79475 151546037 37234946 138941960 327722943 0 327722943 4915844 322807099 16140355 16140355 102027 102027 16038328 16038328 16038328 13329954 0 0 0 0 13329954 13329954 16038328 0 2012 2011 2010 2851171 2993858 111676155 85971419 203492603 13329954 0 13329954 0 2708374 2708374 200784229 0 0 142797 200641432 2993858 111676155 85971419 NA NA X SEE ATTACHED LIST SEE ATTACHED LIST NEW YORK NY 10020 SEE ATTACHED 12806850 12806850 14 10078 14 4083718 18 1284573 18 410330 5788699 5788699 false false false false false false false false false false ACCOUNTING FEES 18500 18500 OFFICE COOP 2013-09-30 2503790 18753 M39 64197 IMPROVEMENT 2013-09-30 66521 498 M39 1706 SEE ATTACHED 94649496 95177694 SEE ATTACHED 41396202 42990958 36530479 37325173 OFFICE COOP 2503790 82950 2420840 IMPROVEMENT 66521 2204 64317 LEGAL FEES 97240 7948 89292 BOOK/TAX TIMING DIFFERENCE 1225816 724 5TH AVENUE 5547 5547 VALLEY FORGE CA LP 287519 287519 VALLEY FORGE CA GP LLC 2266 2266 WEBSITE 15043 15043 UTILITIES 9144 9144 SUPPLIES AND OFFICE EXPENSE 20269 20269 POSTAGE 119 119 MISCELLANEOUS EXPENSE 4075 4075 FILING FEES 1640 1640 INSURANCE 25195 25195 SECURITY 9477 9477 ROCKEFELLER US SMALL CAP 12910 12910 BANK FEE 9 9 PAYROLL FEES 1704 1704 OFFICE TEMPORARIES 420 420 PETERS LAND SYNDICATE 13903 13903 THE 6465 REALTY CO 187739 187739 THE SIXTY EIGHTH STREET 170077 170077 MADISON SYNDICATE 10512 10512 LEXINGTON BUILDING 889894 889894 2013 EXCISE TAX REFUND 10000 2012 Form 990-T Refund 2448 ROCK & CO INVESTMENT FEE 216932 216932 JPMORGAN INVESTMENT FEE 64732 64732 JPMORGAN CUSTODY FEE 24041 24041 CONSULTANTS 38957 10068 28889 FEDERAL EXCISE TAXES (990PF) 195000 NYS CORPORATION TAX (CT-13) 32500 BUSINESS INCOME TAX (990T) 120000 2013 BALANCE DUE 990 PF 2759 PAYROLL TAXES 13790 13790 FOREIGN TAXES 42943 42943