2012-04-04T12:51:40-05:00 2011-11-30 D'ARCANGELO & CO LLP 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 105731301 990PF 2010-12-01 132879673 THE THOMAS AND AGNES CARVEL FOUNDATION THOM 9147937300 35 EAST GRASSY SPRAIN ROAD YONKERS NY 10710 PETER SMITH 9147937300 2012-03-28 1 ANTHONY PENNELLA 9146944600 2010 2016-02-24 21:20:13Z X 36631480 X 1609273 X 21032 21032 809700 809700 893787 18694469 893787 118330 118330 3452122 1842849 115000 69000 46000 86519 51911 34608 4173 2504 1669 1176924 1176924 0 29298 29298 0 6762 4057 2705 1338 803 41001 20501 20501 6762 4057 2705 302924 280497 22427 1770701 1639552 130615 1830802 1750802 3601503 1639552 1881417 -149381 203297 1639502 2655481 2655481 476280 476280 476280 100000 0 0 100000 100000 38299 34375 34375 35760855 33253609 33253609 10993 8605 3726 2388 2388 110724 109347 109347 37553106 36631480 36631480 279497 227020 1028358 578693 2783 2586 1310638 808299 X 35111022 35823181 1131446 0 36242468 35823181 37553106 36631480 36242468 -149381 622900 36715987 892806 35823181 PUBLICLY TRADED SECURITIES-BONY 4145072 3988891 156181 156181 PUBLICLY TRADED SECURITIES-SCHMEIDLER 10619098 10179367 439731 439731 PUBLICLY TRADED SECURITIES-CHASE 3863736 3632424 231312 231312 CAPITAL GAINS DIVIDENDS P 66563 66563 66563 893787 0 2082900 36650164 0.056832 1547926 34184237 0.045282 1766039 36780560 0.048016 1150179 35888538 0.032049 1264039 34660478 0.036469 0.218648 0.043730 38114774 1666759 2033 1668792 1881417 X 2033 0 2033 0 2033 9782 9782 7749 7749 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A THE FOUNDATION 9147937300 35 E GRASSY SPRAIN RD YONKERS NY YONKERS NY 107100000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM GRIFFIN 10 OLD JACKSON AVE HASTINGS ON HUDSON NY 10706 7.00 47500 0 0 SALVADOR MOLELLA 37035 EXUMA BAY BOYNTON BEACH FL 33436 3.00 22500 0 0 BRENDAN BYRNE CO CARELLO BYRNE 6 BECKER FARM RD ROSELAND NJ 07068 1.00 22500 0 0 MARIE HOLCOMBE 19 HEWITT AVENUE BRONXVILLE NY 10708 1.00 22500 0 0 NONE 0 KELLY DRYE AND WARREN 101 PARK AVE NEW YORK NY 10178 LEGAL 799388 GENOVESEJOBLOVE & BATTISTA PA 100 SOUTHEAST SECOND STREET MIAMI FL 33131 LEGAL 205522 KOOB & MAGOOLAGHAN 221 DEVOE AVE YONKERS NY 10705 LEGAL 104638 0 0 36110140 2147492 437570 38695202 0 0 38695202 580428 38114774 1905739 1905739 2033 2033 1903706 0 1903706 0 1903706 1881417 0 1881417 2033 1879384 1903706 0 0 128742 128742 1881417 0 0 0 1881417 0 22289 22289 106453 0 0 0 0 0 0 0 106453 106453 WILLIAM E GRIFFIN 35 E GRASSY SPRAIN RD YONKERS NY 10710 9147937300 BY LETTER SUPPORTED BY BUDGET FOR EXPENDITURE OF REQUESTED GRANT. OCTOBER 1 NONE ACADEMY OF SAINT ELIZABETH PO BOX 297 CONVENT STATION NJ 07960 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 ALL HALLOWS HIGH SCHOOL 111 E 164TH ST BRONX NY 10452 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 AMERICAN CANCER SOCIETY PO BOX 22718 OKLAHOMA CITY OK 73123 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 ANDRUS CHILDREN'S CENTER 1156 NORTH BROADWAY YONKERS NY 10701 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 ANOTHER STEP 175 CLEARBROOK ROAD ELMSFORD NY 10523 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 2500 ART EDUCATION FOR THE BLIND 589 BROADWAY NEW YORK NY 10012 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 AVON FOUNDATION 1 AVON PLAZA RYE NY 10580 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1800 BACK 2 SCHOOL 513 W MT PLEASANT AVE LIVINGSTON NJ 07039 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 BRIDGES 120 MORRIS AVENUE PO BOX 1444 SUMMIT NJ 07902 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 15015 BROADWAY HOUSING COMMUNITIES 583 RIVERSIDE DRIVE NEW YORK NY 10031 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 CALDWELL COLLEGE 120 BLOOMFIELD AVENUE CALDWELL NJ 07006 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 CALVARY HOSPITAL 1740 EASTCHESTER ROAD BRONX NY 10461 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 CAMPAIGN FOR JUSTICE PO BOX 10390 NEW BRUNSWICK NJ 08906 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 CARDINAL MCCLOSKEY SERVICES 115 STEVENS AVENUE VALHALLA NY 10595 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 250000 CEREBRAL PALSY OF NO JERSEY 220 S ORANGE AVENUE LIVINGSTON NJ 07039 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 CHILDREN'S SPECIALIZED HOSPITAL 200 SOMERSET STREET NEW BRUNSWICK NJ 08901 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 CHILDREN'S VILLAGE THE CHILDRENS VILLAGE DOBBS FERRY NY 10522 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 CHRIST THE KING PREP 239 WOODSIDE AVENUE NEWARK NJ 07104 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 CITIZEN'S CAMPAIGN 450 MAIN STREET METUCHEN NJ 08840 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 CITY CENTER 130 WEST 56TH STREET NEW YORK NY 10019 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 15000 COMMON GROUND 505 EIGHTH AVENUE NEW YORK NY 10018 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 7500 CONCORDIA COLLEGE 171 WHITE PLAINS ROAD BRONXVILLE NY 10709 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 CORPUS CHRISTI-HOLY ROSARY SCHOOL 135 SOUTH REGENT STREET PORT CHESTER NY 10573 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 25000 CRESENT PLACE REFORMED CHURCH 40 CRESCENT PLACE YONKERS NY 10704 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 2000 CRISTO REY HIGH SCHOOL 112 EAST 106TH STREET NEW YORK NY 10029 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 25000 DUMAS COUNCIL TUPPER LAKE COUNCIL NO 2177 TUPPER LAKE NY 12986 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 ELIZABETH SETON PEDIATRIC CENTER 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 250000 ENRICO FERMI SCHOLARSHIP FUND 13 ANN MARIE PLACE YONKERS NY 10703 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 FAMILY SERVICES OF YONKERS 30 SOUTH BROADWAY YONKERS NY 10701 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 30000 FECA PO BOX 813 MT KISCO NY 10549 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 FEEL BETTER KIDS 626 RXR PLAZA UNIONDALE NY 11556 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 15000 FORDHAM UNIVERSITY 113 WEST 60TH STREET NEW YORK NY 10023 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 FRAXA FOUNDATION 24 CUNNINGHAM DRIVE LAGRANGEVILLE NY 12540 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 100000 FREEDOM HOUSE FOUNDATION 3 PAVILION ROAD PO BOX 367 GLEN GARDNER NJ 08826 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 FRIENDS OF KAREN 118 TITICUS RD PO BOX 190 PURDYS NY 10578 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 GIRL SCOUTS 2 GREAT OAK LANE PLEASANTVILLE NY 10570 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 13900 GIRLS INC 52 NORTH BROADWAY WHITE PLAINS NY 10603 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 25000 GRACE ACADEMY 277 MAIN STREET HARTFORD CT 06106 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 GRAMATAN VILLAGE 85 PONDFIELD ROAD BRONXVILLE NY 10708 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 2000 GREEN CHIMNEYS 400 DOANSBURGH RD BREWSTER NY 10509 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 50000 GREENWOOD GARDENS 274 OLD SHORT HILLS ROAD SHORT HILLS NJ 07078 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 GREYSTON FOUNDATION 21 PARK AVENUE YONKERS NY 10703 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 GROUNDWORKS 6 WELLS AVENUE YONKERS NY 10701 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 GUIDING EYES FOR THE BLIND 611 GRANITE SPRINGS ROAD YORKTOWN HEIGHTS NY 10598 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 30000 HEARING AND COMMUNICATION CENTER 50 BROADWAY NEW YORK NY 10004 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 25000 HELPING HANDS 541 CAMBRIDGE ST BOSTOM MA 02134 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 HISTORIC HUDSON VALLEY 150 WHITE PLAINS RD TARRYTOWN NY 10591 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 HOME PROGRAM PO BOX 321 WHITE PLAINS NY 10602 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 HOSPICE OF WESTCHESTER AND PUTNAM 540 WHITE PLAINS RD TARRYTOWN NY 10591 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 HUDSON RIVER MUSEUM OF WESTCHESTER 511 WARBURTON AVENUE YONKERS NY 10701 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 50000 IRISH REPERTORY THEATER 132 WEST 22ND STREET NEW YORK NY 10011 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 JACK STEWART WILDLIFE FUND 330 OVERLOOK DRIVE CARMEL NY 10512 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 JEWISH CHILD CARE ASSOCIATION 120 WALL STREET NEW YORK NY 10005 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 JEWISH GUILD FOR THE BLIND 15 WEST 65TH STREET NEW YORK NY 10023 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 JUVENILE DIABETES RESEARCH FOUNDATION 560 SYLVAN AVENUE ENGLEWOOD CLIFTS NJ 07632 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 KIDNEY & UROLOGY FOUNDATION 2 WEST 47TH STREET NEW YORK NY 10036 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 2000 LEAKE & WATTS 463 HAWTHORNE AVE YONKERS NY 10705 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 LEARNING ALLY 545 FIFTH AVENUE NEW YORK NY 10017 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 LEUKEMIA SOCIETY 1311 MAMARONECK AVENUE WHITE PLAINS NY 10605 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 25000 MCCARTER THEATER 91 UNIVERSITY PLACE PRINCETON NJ 08540 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 MCYFL CHARITIES PO BOX 88 MT FREEDOM NJ 07970 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 500 MENTAL HEALTH ASSOCIATION OF WESTCHESTER 2269 SAW MILL RIVER ROAD ELMSFORD NY 10523 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 MIDNIGHT RUN 97 MAIN STREET DOBBS FERRY NY 10522 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 MILLBROOK ROTARY CLUB PO BOX 1225 MILLBROOK NY 12545 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1700 MONTCLAIR STATE UNIVERSITY 1 NORMAL AVENUE MONTCLAIR NJ 07043 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 2000 MUSIC CONSERVATORY OF WESTCHESTER 216 CENTRAL AVE WHITE PLAINS NY 10606 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 12000 NETWORK FOR TEACHING ENTREPRENEURSHIP 70 RED OAK LANE WHITE PLAINS NY 10604 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 NEW JERSEY ARTS INCUBATOR 60 WELLINGTON AVENUE WEST ORANGE NJ 07052 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 15000 NEW JERSEY BALLET 15 MIRCOLAB ROAD LIVINGSTON NJ 07039 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 NJ CONSERVATION FOUNDATION 170 LONGVIEW RD FAR HILLS NJ 07931 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 3000 NJ HALL OF FAME 1037 RAYMOND BLVD NEWARK NJ 07102 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 NJ MEDICAL SCHOOL 185 SOUTH ORANGE AVE PO BOX 1709 NEWARK NJ 07101 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 NJ SYMPHONY ORCHESTRA 60 PARK PLACE NEWARK NJ 07102 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 12000 NORTH WARD CENTER 346 MT PROSPECT AVENUE NEWARK NJ 07104 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 NY FOUNDATION FOR THE ARTS 20 JAY STREET BROOKLYN NY 11201 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 OPENGATE 28 WARREN STREET SOMERS NY 10589 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 OUR LADY OF THE VALLEY 510 VALLEY STREET ORANGE NJ 07050 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 PARC TERRAVEST CORPORATE PARK31 INTERNATIONAL BLVD BREWSTER NY 10509 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 PAJAMA PROGRAM 34 EAST 39TH STREET NEW YORK NY 10016 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 PAPER MILL PLAYHOUSE BROOKSIDE DRIVE MILLBURN NJ 07041 SEE STATEMENT 8 PUBLIC CHARITY UNRESTRICTED GRANTS 15000 PARK PERFORMING ARTS CENTER 560 32ND STREET UNION CITY NJ 07087 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 PINELANDS PRESERVATION ALLIANCE 17 PEMBERTON ROAD SOUTHAMPTON NY 08088 SEE STATEMENT 8 PUBLIC CHARITY UNRESTRICTED GRANTS 10000 PREGNANCY CARE CENTER 86 MAYFLOWER AVENUE NEW ROCHELLE NY 10801 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 20000 PRINCETON ACADEMY OF THE SACRED HEART 101 DRAKES CORNER ROAD PRINCETON NJ 08540 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 PRINCETON UNIVERSITY 91 PROSPECT AVENUE PRINCETON NJ 08540 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 ROOSEVELT HIGH SCHOOL 631 TUCKAHOE ROAD YONKERS NY 10710 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 8000 SAN MIGUEL ACADEMY PO BOX 284 CHAPPAQUA NY 10514 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 SETON HALL PREPARATORY SCHOOL 120 NORTHFIELD AVENUE WEST ORANGE NJ 07052 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 SETON HALL UNIVERSITY 457 CENTRE STREET S ORANGE NJ 07079 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 35000 SHAKESPEARE THEATER OF NEW JERSEY 36 MADISON AVE MADISON NJ 07940 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 SHARING COMMUNITY PO BOX 657 YONKERS NY 10702 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 SHOES THAT FIT 1420 N CLAREMONT BLVD CLAREMONT CA 91711 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 3000 SOPAC 20 VALLEY STREET SOUTH ORANGE NJ 07079 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 SPARC 3045 GOMER STREET YORKTOWN NY 10598 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 ST BARNABAS CHURCH REVOLUTIONARY ROAD ARDSLEY NY 10502 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 25000 ST BENEDICTS PREP SCHOOL 520 DR MARTIN LUTHER KING JR BLVD NEWARK NJ 07102 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 ST FRANCES DE CHANTAL PARISH SCHOOL 2962 HARDING AVENUE BRONX NY 10465 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 ST JOHN'S CHURCH PO BOX 200147 NEWARK NJ 07102 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 2000 ST MARTIN DE PORRES ACADEMY 208 COLUMBUS AVENUE NEW HAVEN CT 06519 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 50000 ST MICHAELS HOME FOR THE AGED 3 LEHMAN TERRACE YONKERS NY 10705 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 ST PETERS COLLEGE 2641 KENNEDY BLVD JERSEY CITY NJ 07306 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 ST SIMON STOCK CHURCH 2191 VALENTINE AVENUE BRONX NY 10457 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 ST THOMAS UNIVERSITY 16401 NW 37TH AVENUE MIAMI GARDENS FL 33054 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 ST VINCENT'S ACADEMY 228 WEST MARKET STREET NEWARK NJ 07103 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 6000 TEMPLE SHAREY TEFILO-ISRAEL 432 SCOTLAND ROAD SOUTH ORANGE NJ 07079 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 19387 THE COMMUNITY THEATER 100 SOUTH STREET MORRISTOWN NJ 07960 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 THE CROHN'S & COLITIS FOUNDATION OF AMERICA 45 WILSON AVENUE MANALPAN NJ 07726 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 THE SEEING EYE PO BOX 375 MORRISTOWN NJ 07963 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 THE URSULINE SCHOOL 1354 NORTH AVENUE NEW ROCHELLE NY 10804 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 TOWN OF WASHINGTON 10 RESERVOIR DRIVE MILLBROOK NY 12545 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 30000 UNIVERSITY OF PENN-IAN CALI FUND 3535 MARKET ST SUITE 750 PHILADELPHIA PA 19104 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 VILLAGE OF ARDSLEY 507 ASHFORD AVENUE ARDSLEY NY 10502 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 5000 WASHINGTON ASSOCIATION OF NJ PO BOX 1473 MORRISTOWN NJ 07962 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 1000 WESTCHESTER ARC 265 SAW MILL RIVER ROAD HAWTHORNE NY 10532 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 WESTCHESTER CHAMBER ORCHESTRA PO BOX 207 NEW ROCHELLE NY 10804 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 10000 WESTCO PRODUCTIONS 9 ROMAR AVENUE WHITE PLAINS NY 10605 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 3500 WOMEN IN NEED 115 WEST 31ST STREET NEW YORK NY 10001 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 4000 YONKERS PARTNERSHIP IN EDUCATION 86 MAIN STREET YONKERS NY 10701 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 65000 YONKERS PHILHARMONIC ORCHESTRA 383 KIMBALL AVENUE YONKERS NY 10704 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 3000 YONKERS POLICE ATHLETIC LEAGUE 1250 CENTRAL PARK AVE YONKERS NY 10704 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 3000 1750802 FAMILY SERVICES OF YONKERS 30 SOUTH BROADWAY YONKERS NY 10703 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 60000 NETWORK FOR TEACHING ENTREPRENEURSHIP 70 RED OAK LANE WHITE PLAINS NY 10604 NONE PUBLIC CHARITY UNRESTRICTED GRANTS 20000 80000 14 21032 14 809700 14 118330 18 893787 0 1842849 0 1842849 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 29298 29298 0 COMPUTER EQUIPMENT 2005-01-26 3204 3204 SL 5.000000000000 0 0 COMPUTER 2005-10-12 1098 1098 SL 5.000000000000 0 0 XEROX COPIER 2007-07-03 3936 2689 SL 5.000000000000 787 0 COMPUTER EQUIPMENT 2010-07-15 2755 276 SL 5.000000000000 551 0 RECIPIENT RELATIONSHIP FORM 990PF, PART I-LINE 25 GRANTS PAPER MILL PLAYHOUSE:A SPOUSE OF A BOARD MEMBER IS ALSO ON BOARD OF RECIPIENT ORGANIZATION. BOARD MEMBER ABSTAINED FROM VOTING ON GRANT APPROVAL.PINELANDS PRESERVATION ALLIANCE:A BOARD MEMBER IS ALSO ON BOARD OF RECIPIENT ORGANIZATION. BOARD MEMBER ABSTAINED FROM VOTING ON GRANT APPROVAL. MARKETABLE SECURITIES FMV 33253609 33253609 COMPUTER EQUIPMENT 3204 3204 0 COMPUTER 1098 1098 0 XEROX COPIER 3936 3476 460 0 COMPUTER EQUIPMENT 2755 827 1928 0 LEGAL FEES 1176924 1176924 0 INTEREST RECEIVABLE 104755 103278 103278 SECURITY DEPOSITS 5969 6069 6069 NET LOSS ON INVESTMENTS PER BOOK BASIS 23214 NET GAIN ON INVESTMENTS PER TAX BASIS 827224 DISCOUNT ON GRANTS PAYABLE 40335 FEDERAL EXCISE TAX PER BOOKS 2033 OFFICE SUPP. & EXPENSES 6518 3259 3259 TELEPHONE 4685 2343 2342 INSURANCE 33651 16825 16826 INVESTMENT CHARGES 254137 254137 0 FILING FEES 3933 3933 0 HUGOTON ROYALTY TRUST 15901 15901 15901 MESABI TRUST CO. ROYALTY 2247 2247 2247 OTHER INCOME 87366 87366 87366 LINN ENERGY, LLC 12816 12816 12816 ACCRUAL BASIS GRANTS PAYABLE 505000 RECOVERIES OF PRIOR YEAR QUALIFYING GRANTS PAID 117900 PAYROLL TAXES PAYABLE 2783 2586 PAYROLL 6762 4057 2705