TY 2017 Form 990PF

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	12,485,260
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3

(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2018	41,555,780	1,357,650,215	0.030609
2017	37,031,298	1,189,923,356	0.031121
2016	33,811,947	763,459,629	0.044288
2015	24,158,997	572,933,332	0.042167
2014	19,238,505	493,088,259	0.039016

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	379,892
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	379,892
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	379,892
6	Credits/Payments:

a	2019 estimated tax payments and 2018 overpayment credited to 2019	6a	1,169,063
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	1,169,063
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	789,171
11	Enter the amount of line 10 to be: Credited to 2020 estimated tax789,171	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
MICHAEL M KELLEN	PRESIDENT 20.00	0	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105
MARINA K FRENCH	VICE-PRESIDENT 20.00	12,000	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105
ANDREW GUNDLACH	SECRETARY/TREASURER 5.00	0	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105
NINA M GORRISSEN	DIRECTOR 5.00	0	0	0
LAGUNA DEL SAUCE PO BOX 52-060 MALDONADO UY
ANNABELLE GARRETT	DIRECTOR 5.00	12,000	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105
CAROLINE L KELLEN	DIRECTOR 5.00	12,000	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105
CHRISTOPHER N KELLEN	DIRECTOR 5.00	12,000	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
2 FISH HOME RENOVATIONS 122 HARTEFELD DR AVONDALE,PA19311		PC	GENERAL TAX EXEMPT PURPOSES	15,000
ACKERMAN INSTITUTE FOR THE FAMILY 936 BROADWAY NEW YORK,NY10010		PC	GENERAL TAX EXEMPT PURPOSES	25,000
ACT OF CONNECTICUT INC 63 HIGH RIDGE AVENUE RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	150,000
AMERICAN ACADEMY IN BERLIN 17-19 AM SANDWERDER BERLIN 14109 GM		PC	GENERAL TAX EXEMPT PURPOSES	3,441,155
AMERICAN AUSTRIAN FOUNDATION 150 E 42ND STREET NEW YORK,NY10017		PC	GENERAL TAX EXEMPT PURPOSES	15,000
AMERICAN COUNCIL ON GERMANY 14 E 60TH ST 1000 NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	35,000
AMERICAN FEDERATION FOR AGING RESEARCH 55 W 39TH STREET 16 NEW YORK,NY10018		PC	GENERAL TAX EXEMPT PURPOSES	50,000
AMERICAN FEDERATION OF ARTS 10TH FL 305 E 47TH ST NEW YORK,NY10017		PC	GENERAL TAX EXEMPT PURPOSES	1,000
AMERICAN MUSEUM OF NATURAL HISTORY CENTRAL PARK W 79TH ST NEW YORK,NY10024		PC	GENERAL TAX EXEMPT PURPOSES	46,500
AMERICAN SKIN ASSOCIATION 6 EAST 43RD STREET NEW YORK,NY10017		PC	GENERAL TAX EXEMPT PURPOSES	50,000
AMERICAN UNIVERSITY 4801 MASSACHUSETTS AVE NW WASHINGTON,DC20016		PC	GENERAL TAX EXEMPT PURPOSES	50,000
AMERICANS FOR THE ARTS 305 EAST 47TH STREET 10TH FL NEW YORK,NY10017		PC	GENERAL TAX EXEMPT PURPOSES	100,000
AMERICARES 88 HAMILTON AVE STAMFORD,CT06906		PC	GENERAL TAX EXEMPT PURPOSES	100,000
ANIMAL MEDICAL CENTER 510 EAST 62ND STREET NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	25,000
ART21 INC 133 W 25TH STREET 3E NEW YORK,NY10001		PC	GENERAL TAX EXEMPT PURPOSES	300,000
ASIA SOCIETY 725 PARK AVENUE NEW YORK,NY10021		PC	GENERAL TAX EXEMPT PURPOSES	10,000
ASPCA 424 EAST 92ND STREET NEW YORK,NY10128		PC	GENERAL TAX EXEMPT PURPOSES	1,000
BARD COLLEGE 30 CAMPUS ROAD ANNANDALEONHUDSON,NY12504		PC	GENERAL TAX EXEMPT PURPOSES	250,000
BARLOW MOUNTAIN PTA 106 GREAT HILL ROAD RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	5,000
BOSTON COLLEGE 258 HAMMOND STREET CHESTNUT HILL,MA02467		PC	GENERAL TAX EXEMPT PURPOSES	200,000
BOWERY RESIDENTS COMMITTEE 131 WEST 25TH STREET 12TH FLOOR NEW YORK,NY10001		PC	GENERAL TAX EXEMPT PURPOSES	50,000
BREARLEY SCHOOL 601 EAST 83RD STREET NEW YORK,NY10028		PC	GENERAL TAX EXEMPT PURPOSES	225,000
BRICK CHURCH 1140 PARK AVENUE NEW YORK,NY10128		PC	GENERAL TAX EXEMPT PURPOSES	13,000
BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVENUE NW WASHINGTON,DC20036		PC	GENERAL TAX EXEMPT PURPOSES	100,000
BROOKLYN COMMUNITY BAIL FUND 195 MONTAGUE STREET 14TH FLOOR BROOKLYN,NY11201		PC	GENERAL TAX EXEMPT PURPOSES	25,000
BROOKS SCHOOL 1160 GREAT POND ROAD NORTH ANDOVER,MA01845		PC	GENERAL TAX EXEMPT PURPOSES	200,000
BUSINESS CENTER FOR NEW AMERICANS 120 BROADWAY SUITE 230 NEW YORK,NY10271		PC	GENERAL TAX EXEMPT PURPOSES	50,000
CANCER RESEARCH INSTITUTE ONE EXCHANGE PLAZA 55 BROADWAY STE 1802 NEW YORK,NY10006		PC	GENERAL TAX EXEMPT PURPOSES	5,075,000
CARNEGIE HALL SOCIETY 881 7TH AVENUE NEW YORK,NY10019		PC	GENERAL TAX EXEMPT PURPOSES	1,000,000
CAROLINE PREVIDI FOUNDATION PO BOX 3482 NEWTOWN,CT06470		PC	GENERAL TAX EXEMPT PURPOSES	5,000
CATHEDRAL CHURCH OF ST JOHN THE DIVINE 1047 AMSTERDAM AVENUE NEW YORK,NY10025		PC	GENERAL TAX EXEMPT PURPOSES	4,500
CENTER FOR ARTS EDUCATION 266 WEST 37TH STREET 9TH FLOOR NEW YORK,NY10018		PC	GENERAL TAX EXEMPT PURPOSES	15,000
CENTER FOR CURATORIAL LEADERSHIP 174 EAST 80TH STREET NEW YORK,NY10075		PC	GENERAL TAX EXEMPT PURPOSES	50,000
CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	10,000
CHALKBEAT INC 1239 BROADWAY SUITE 703B NEW YORK,NY10001		PC	GENERAL TAX EXEMPT PURPOSES	50,000
CHAMPLAIN AREA TRAILS 6482 MAIN STREET WESTPORT,NY12993		PC	GENERAL TAX EXEMPT PURPOSES	12,500
CHESS IN THE SCHOOLS 520 8TH AVENUE 2 NEW YORK,NY10018		PC	GENERAL TAX EXEMPT PURPOSES	2,500
CHILDRENS VILLAGE ONE ECHO HILLS DOBBS FERRY,NY10522		PC	GENERAL TAX EXEMPT PURPOSES	25,000
CITY HARVEST INC 5501 2ND STREET LONG ISLAND CITY,NY11101		PC	GENERAL TAX EXEMPT PURPOSES	100,000
CLASSROOM INC 245 5TH AVENUE NEW YORK,NY10016		PC	GENERAL TAX EXEMPT PURPOSES	3,000
COHME INC 11 BROADWAY NEW YORK,NY10004		PC	GENERAL TAX EXEMPT PURPOSES	100,000
COLUMBIA BUSINESS SCHOOL 3022 BROADWAY NEW YORK,NY10027		PC	GENERAL TAX EXEMPT PURPOSES	201,900
COLUMBIA UNIVERSITY GRADUATE SCHOOL OF ARTS AND SCIENCES 535 W 116TH STREET 109 NEW YORK,NY10027		PC	GENERAL TAX EXEMPT PURPOSES	10,000
COLUMBIA UNIVERSITYDEPT OF OPHTHALMOLOGY 635 W 165TH STREET 218 NEW YORK,NY10032		PC	GENERAL TAX EXEMPT PURPOSES	125,000
CONSERVATION INTERNATIONAL 2011 CRYSTAL DRIVE ARLINGTON,VA22202		PC	GENERAL TAX EXEMPT PURPOSES	50,000
COUNCIL ON FOREIGN RELATIONS THE HAROLD PRATT HOUSE 58 E 68TH ST NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	750,000
CRIME VICTIMS TREATMENT CENTER INC 40 EXCHANGE PLACE NEW YORK,NY10005		PC	GENERAL TAX EXEMPT PURPOSES	50,000
CURTIS INSTITUTE OF MUSIC 1726 LOCUST STREET PHILADELPHIA,PA19103		PC	GENERAL TAX EXEMPT PURPOSES	2,500,000
DANBURY HOSPITAL 24 HOSPITAL AVENUE DANBURY,CT06810		PC	GENERAL TAX EXEMPT PURPOSES	600,000
DE LA SALLE ACADEMY 332 W 43RD STREET NEW YORK,NY10036		PC	GENERAL TAX EXEMPT PURPOSES	75,000
DELIVERING GOOD 266 WEST 37TH STREET 22ND FLOOR NEW YORK,NY10013		PC	GENERAL TAX EXEMPT PURPOSES	25,000
DENNISTON HILL PO BOX 728 GLEN WILD,NY12738		PC	GENERAL TAX EXEMPT PURPOSES	10,000
DRAWING CENTER 35 WOOSTER STREET NEW YORK,NY10013		PC	GENERAL TAX EXEMPT PURPOSES	10,000
DUTCHESS LAND CONSERVANCY 4289 ROUTE 82 MILLBROOK,NY12545		PC	GENERAL TAX EXEMPT PURPOSES	5,000
DWIGHT SCHOOL FOUNDATION 291 CENTRAL PARK WEST NEW YORK,NY10024		PC	GENERAL TAX EXEMPT PURPOSES	25,000
EAGLE HILL SCHOOL 45 GLENVILLE ROAD GREENWICH,CT06831		PC	GENERAL TAX EXEMPT PURPOSES	200,000
EAST HILL SYNAGOGUE CHESSED FUND 255 WALNUT STREET ENGLEWOOD,NJ07631		PC	GENERAL TAX EXEMPT PURPOSES	225,000
ELLA JEWELL FOUNDATION PO BOX 396 BETHEL,CT06801		PC	GENERAL TAX EXEMPT PURPOSES	10,000
ELYSIUM - BETWEEN TWO CONTINENTS INC 303 E 83RD STREET 17E NEW YORK,NY10028		PC	GENERAL TAX EXEMPT PURPOSES	25,000
EPISCOPAL DIOCESE OF NEW YORK 1047 AMSTERDAM AVENUE NEW YORK,NY10025		PC	GENERAL TAX EXEMPT PURPOSES	25,000
EPONA'S PATH INC 2799 PALM DEER DRIVE LOXAHATCHEE,FL33470		PC	GENERAL TAX EXEMPT PURPOSES	15,000
ESF COLLEGE FOUNDATION 1 FORESTRY DRIVE SYRACUSE,NY13210		PC	GENERAL TAX EXEMPT PURPOSES	20,000
EVERGLADES FOUNDATION 18001 OLD CUTLER RD STE 625 PALMETTO BAY,FL33157		PC	GENERAL TAX EXEMPT PURPOSES	5,000
FOOD ALLERGY RESEARCH & EDUCATION 515 MADISON AVENUE 1912 NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	182,500
FOOD BANK OF NEW YORK CITY 39 BROADWAY NEW YORK,NY10038		PC	GENERAL TAX EXEMPT PURPOSES	200,000
FOOD FOR NEEDY 5055 COLLINS AVE 12J/K MIAMI BEACH,FL33140		PC	GENERAL TAX EXEMPT PURPOSES	2,500
FORDHAM UNIVERSITY LINCOLN CENTER 33 W 60TH ST NEW YORK,NY10023		PC	GENERAL TAX EXEMPT PURPOSES	55,000
FRANKLIN LAND TRUST 5 MECHANIC STREET SHELBURNE FALLS,MA01370		PC	GENERAL TAX EXEMPT PURPOSES	5,000
FRICK COLLECTION 1 EAST 70TH STREET NEW YORK,NY10021		PC	GENERAL TAX EXEMPT PURPOSES	50,000
FRIENDS OF GIVE A FUTURE FOUNDATION 1290 AVENUE OF THE AMERICAS 34TH FLOOR NEW YORK,NY10104		PC	GENERAL TAX EXEMPT PURPOSES	30,000
FRIENDS OF RIDGEFIELD COMMUNITY PROGRAMS HOLIDAY TRUST FUND TOWN HALL 400 MAIN ST RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	500
FRIENDS OF RIDGEFIELDCHIRP TOWN HALL 400 MAIN ST RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	4,000
FRIENDS OF THE MUSEE DES ARTS DECORATIFS 107 RUE DE RIVOLI PARIS 75001 FR		PC	GENERAL TAX EXEMPT PURPOSES	25,000
FRIENDS OF THE UPPER EAST SIDE HISTORIC DISTRICT 36 E 68TH STREET NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	1,000
FRIENDS OF UNITED HATZALAH 208 E 51ST STREET STE 303 NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	72,000
FUND FOR PARK AVENUE 445 PARK AVENUE 9TH FLOOR NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	1,000
GEORGETOWN UNIVERSITY 37TH O STREET NW WASHINGTON,DC20057		PC	GENERAL TAX EXEMPT PURPOSES	210,000
GUIDE DOG FOUNDATION FOR THE BLIND EAST 371 JERICHO TURNPIKE SMITHTOWN,NY11787		PC	GENERAL TAX EXEMPT PURPOSES	2,500
HARLEM CHILDREN'S ZONE 35 EAST 125TH STREET NEW YORK,NY10035		PC	GENERAL TAX EXEMPT PURPOSES	25,000
HARLEM SCHOOL OF THE ARTS 645 ST NICHOLAS AVENUE NEW YORK,NY10030		PC	GENERAL TAX EXEMPT PURPOSES	130,682
HARVARD MEDICAL SCHOOL 25 SHATTUCK STREET BOSTON,MA02115		PC	GENERAL TAX EXEMPT PURPOSES	10,000
HOOVER INSTITUTION 434 GALVEZ MALL STANFORD,CA94305		PC	GENERAL TAX EXEMPT PURPOSES	150,000
HOSPITAL FOR SPECIAL SURGERY 535 E 70TH STREET NEW YORK,NY10021		PC	GENERAL TAX EXEMPT PURPOSES	1,426,708
HOT BREAD KITCHEN 1590 PARK AVENUE NEW YORK,NY10029		PC	GENERAL TAX EXEMPT PURPOSES	10,000
HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVE NW WASHINGTON,DC20036		PC	GENERAL TAX EXEMPT PURPOSES	10,000
HUMANE SOCIETY OF NEW YORK 306 E 59TH STREET NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	1,000
INTERFAITH CENTER OF NEW YORK 475 RIVERSIDE DRIVE 540 NEW YORK,NY10115		PC	GENERAL TAX EXEMPT PURPOSES	20,000
INTERNATIONAL FOUNDATION FOR ART RESEARCH 500 FIFTH AVENUE SUITE 935 NEW YORK,NY10110		PC	GENERAL TAX EXEMPT PURPOSES	25,000
INTERNATIONAL HOUSE 500 RIVERSIDE DRIVE NEW YORK,NY10027		PC	GENERAL TAX EXEMPT PURPOSES	20,000
JBI INTERNATIONAL (JEWISH BRAILLE INSTITUTE) 110 E 30TH STREET NEW YORK,NY10016		PC	GENERAL TAX EXEMPT PURPOSES	5,000
JEFFERSON AWARDS FOR PUBLIC SERVICE 100 W 10TH ST STE 215 WILMINGTON,DE19801		PC	GENERAL TAX EXEMPT PURPOSES	200,000
JEWISH CENTER OF JACKSON HEIGHTS 37-06 77TH STREET JACKSON HEIGHTS,NY11372		PC	GENERAL TAX EXEMPT PURPOSES	100,000
KEELER TAVERN MUSEUM 132 MAIN STREET RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	20,000
LEO BAECK INSTITUTE 15 W 16TH STREET NEW YORK,NY10011		PC	GENERAL TAX EXEMPT PURPOSES	10,000
LEO ZOOLOGICAL CONSERVATION CENTER 404 TACONIC ROAD GREENWICH,CT06831		PC	GENERAL TAX EXEMPT PURPOSES	200,000
LIGHTHOUSE GUILD 250 WEST 64TH STREET NEW YORK,NY10023		PC	GENERAL TAX EXEMPT PURPOSES	5,000
LINCOLN CENTER FOR THE PERFORMING ARTS 70 LINCOLN CENTER PLAZA NEW YORK,NY10023		PC	GENERAL TAX EXEMPT PURPOSES	15,000
LINCOLN CENTER THEATRE 150 W 65TH STREET NEW YORK,NY10023		PC	GENERAL TAX EXEMPT PURPOSES	10,000
LOUNSBURY HOUSE 316 MAIN ST RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	25,000
LYCEE FRANCAIS DE NEW YORK 505 E 75TH STREET NEW YORK,NY10021		PC	GENERAL TAX EXEMPT PURPOSES	35,000
MANHATTANS CHILDRENS CENTER 124 W 95TH STREET NEW YORK,NY10025		PC	GENERAL TAX EXEMPT PURPOSES	50,000
MASS MOCA 1040 MASS MOCA WAY NORTH ADAMS,MA01247		PC	GENERAL TAX EXEMPT PURPOSES	75,000
MAYO CLINIC 200 FIRST STREET SW ROCHESTER,MN55905		PC	GENERAL TAX EXEMPT PURPOSES	8,918,809
MAYSLES DOCUMENTARY CENTER 343 LENOX AVENUE NEW YORK,NY10027		PC	GENERAL TAX EXEMPT PURPOSES	10,000
MELANOMA RESEARCH ALLIANCE FOUNDATION 1101 NEW YORK AVE 620 WASHINGTON,DC20005		PC	GENERAL TAX EXEMPT PURPOSES	400,000
METROPOLIS ENSEMBLE 3433 84TH STREET QUEENS,NY11372		PC	GENERAL TAX EXEMPT PURPOSES	20,000
METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK,NY10028		PC	GENERAL TAX EXEMPT PURPOSES	6,540,000
METROPOLITAN OPERA ASSOCIATION INC 30 LINCOLN CENTER PLAZA NEW YORK,NY10023		PC	GENERAL TAX EXEMPT PURPOSES	250,000
MOMA PS1 (PS 1 CONTEMPORARY ART CENTER) 22-25 JACKSON AVENUE LONG ISLAND CITY,NY11101		PC	GENERAL TAX EXEMPT PURPOSES	500,000
MORGAN LIBRARY & MUSEUM 225 MADISON AVENUE NEW YORK,NY10016		PC	GENERAL TAX EXEMPT PURPOSES	225,000
MOUNT SINAI SCHOOL OF MEDICINE 1 GUSTAVE L LEVY PLACE NEW YORK,NY10029		PC	GENERAL TAX EXEMPT PURPOSES	573,000
MOUNT TREMPER ARTS PO BOX 88 MT TREMPER,NY12457		PC	GENERAL TAX EXEMPT PURPOSES	10,000
MUNICIPAL ART SOCIETY OF NEW YORK 488 MADISON AVE NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	25,000
MUSEUM OF CONTEMPORARY ART DENVER 1485 DELGANY STREET DENVER,CO80202		PC	GENERAL TAX EXEMPT PURPOSES	15,000
MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK,NY10019		PC	GENERAL TAX EXEMPT PURPOSES	15,000
MUSEUM OF THE CITY OF NEW YORK 1220 5TH AVENUE NEW YORK,NY10029		PC	GENERAL TAX EXEMPT PURPOSES	55,000
NATIONAL GALLERY OF ART 6TH CONSTITUTION AVENUE NW WASHINGTON,DC20565		PC	GENERAL TAX EXEMPT PURPOSES	2,530,000
NEUE GALERIE 1048 5TH AVENUE NEW YORK,NY10028		PC	GENERAL TAX EXEMPT PURPOSES	20,000
NEW ALTERNATIVES 83 CHRISTOPHER STREET NEW YORK,NY10014		PC	GENERAL TAX EXEMPT PURPOSES	20,000
NEW AMERICA FOUNDATION 740 15TH STREET NW SUITE 900 WASHINGTON,DC20005		PC	GENERAL TAX EXEMPT PURPOSES	150,000
NEW YORK BOTANICAL GARDEN 2900 SOUTHERN BOULEVARD BRONX,NY10458		PC	GENERAL TAX EXEMPT PURPOSES	10,000
NEW YORK HISTORICAL SOCIETY 170 CENTRAL PARK WEST NEW YORK,NY10024		PC	GENERAL TAX EXEMPT PURPOSES	6,000
NEW YORK PHILLHARMONIC DAVID GEFFEN HALL 10 LINCOLN CENTER PLAZA NEW YORK,NY10023		PC	GENERAL TAX EXEMPT PURPOSES	1,350,000
NEW YORK PUBLIC RADIO WNYC 160 VARICK STREET NEW YORK,NY10013		PC	GENERAL TAX EXEMPT PURPOSES	30,000
NEW YORK YOUTH SYMPHONY 110 W 40TH STREET 1503 NEW YORK,NY10018		PC	GENERAL TAX EXEMPT PURPOSES	20,000
OPEN SPACE INSTITUTE 1350 BROADWAY 201 NEW YORK,NY10018		PC	GENERAL TAX EXEMPT PURPOSES	2,500
PARK AVENUE ARMORY 643 PARK AVENUE NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	100,000
PHIPPS NEIGHBORHOODS 902 BROADWAY NEW YORK,NY10010		PC	GENERAL TAX EXEMPT PURPOSES	10,000
PROSPECTS OPPORTUNITY & ENRICHMENT 454 MAIN STREET RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	500,000
REACHING U A FOUNDATION FOR URUGUAY PO BOX 453935 MIAMI,FL33243		PC	GENERAL TAX EXEMPT PURPOSES	2,949,000
RECLAIM CHILDHOOD 61 PIERCE STREET NE 1436 WASHINGTON,DC20002		PC	GENERAL TAX EXEMPT PURPOSES	20,000
RENFREW CENTER FOUNDATION 38 EAST 32ND STREET NEW YORK,NY10016		PC	GENERAL TAX EXEMPT PURPOSES	5,000
RIDGEFIELD ACADEMY 223 WEST MOUNTAIN ROAD RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	200,000
RIDGEFIELD CONSERVATORY OF DANCE 444 MAIN STREET RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	55,000
RIDGEFIELD LIBRARY 472 MAIN STREET RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	10,000
RIDGEFIELD PLAYHOUSE 80 E RIDGE ROAD RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	50,000
RIP MEDICAL DEBT 80 THEODORE FREMD AVE RYE,NY10580		PC	GENERAL TAX EXEMPT PURPOSES	150,000
ROAR ANIMAL SHELTER 45 SOUTH STREET RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	45,000
ROCKEFELLER UNIVERSITY 1230 YORK AVENUE NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	3,178,750
RONALD MCDONALD HOUSE OF THE GREATER HUDSON VALLEY 80 WOODS ROADS VALHALLA,NY10595		PC	GENERAL TAX EXEMPT PURPOSES	10,000
RUDOLF STEINER SCHOOL 15 EAST 79TH STREET NEW YORK,NY10075		PC	GENERAL TAX EXEMPT PURPOSES	25,000
SANCTUARY FOR FAMILIES PO BOX 1406 WALL STREET STATION NEW YORK,NY10268		PC	GENERAL TAX EXEMPT PURPOSES	25,000
SANDY HOOK PROMISE 13 CHURCH HILL ROAD NEWTOWN,CT06470		PC	GENERAL TAX EXEMPT PURPOSES	50,000
SCENIC HUDSON INC ONE CIVIC CENTER PLAZA STE 200 POUGHKEEPSIE,NY12601		PC	GENERAL TAX EXEMPT PURPOSES	50,000
SILVER HILL HOSPITAL 208 VALLEY ROAD NEW CANAAN,CT06840		PC	GENERAL TAX EXEMPT PURPOSES	250,000
SING FOR HOPE 575 EIGHTH AVENUE STE 1812 NEW YORK,NY10018		PC	GENERAL TAX EXEMPT PURPOSES	110,000
SKIDMORE COLLEGE 815 NORTH BROADWAY SARATOGA SPRINGS,NY12866		PC	GENERAL TAX EXEMPT PURPOSES	100,000
SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE 136 WEST 22ND STREET NEW YORK,NY10011		PC	GENERAL TAX EXEMPT PURPOSES	25,000
SPACE ON RYDER FARM 406 STARR RIDGE ROAD BREWSTER,NY10509		PC	GENERAL TAX EXEMPT PURPOSES	25,000
ST BERNARD'S SCHOOL 4 EAST 98TH STREET NEW YORK,NY10029		PC	GENERAL TAX EXEMPT PURPOSES	50,000
ST PETER'S EPISCOPAL CHURCH 346 W 20TH STREET NEW YORK,NY10011		PC	GENERAL TAX EXEMPT PURPOSES	10,000
ST ROSE OF LIMA CHURCH 2 BAYVIEW AVENUE MASSAPEQUA,NY11758		PC	GENERAL TAX EXEMPT PURPOSES	5,000
STORM KING ART CENTER 1 MUSEUM ROAD NEW WINDSOR,NY12553		PC	GENERAL TAX EXEMPT PURPOSES	10,000
THE SUN 1 LONDON BRIDGE STREET LONDON SE1 9GF UK		PC	GENERAL TAX EXEMPT PURPOSES	2,500
THIRD STREET MUSIC SCHOOL SETTLEMENT 235 E 11TH STREET 1 NEW YORK,NY10003		PC	GENERAL TAX EXEMPT PURPOSES	650,000
TWO EAST SIXTY-SECOND STREET FOUNDATION 2 EAST 62ND STREET NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	100,000
UJA-FEDERATION OF NEW YORK 130 EAST 59TH STREET NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	80,000
UNIVERSITY OF ST ANDREW AMERICAN FOUNDATION UNIV OF ST ANDREWS 91 NORTH ST ST ANDREWS FIFE KY16 9AJ UK		PC	GENERAL TAX EXEMPT PURPOSES	10,000
URBAN ASSEMBLY 90 BROAD ST NEW YORK,NY10004		PC	GENERAL TAX EXEMPT PURPOSES	119,000
VASSAR BROTHERS MEDICAL CENTER 45 READE PLACE POUGHKEEPSIE,NY12601		PC	GENERAL TAX EXEMPT PURPOSES	50,000
WASHINGTON UNIVERSITY 1 BROOKINGS DRIVE ST LOUIS,MO63130		PC	GENERAL TAX EXEMPT PURPOSES	5,000
WEILL CORNELL MEDICAL CENTER 1300 YORK AVENUE NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	2,750,000
WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLEY,MA02481		PC	GENERAL TAX EXEMPT PURPOSES	100,000
WESTERN CONNECTICUT YOUTH ORCHESTRA 90 E RIDGE RD 225A RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	30,000
WILDLIFE CONSERVATORY SOCIETY 2300 SOUTHERN BOULEVARD BRONX,NY10460		PC	GENERAL TAX EXEMPT PURPOSES	2,500
WNETORG 825 EIGHTH AVENUE NEW YORK,NY10019		PC	GENERAL TAX EXEMPT PURPOSES	500,000
WOMEN IN NEED 115 WEST 31ST STREET 7TH FLOOR NEW YORK,NY10001		PC	GENERAL TAX EXEMPT PURPOSES	10,000
WOMEN MAKE MOVIES INC 115 W 29TH STREET 1200 NEW YORK,NY10001		PC	GENERAL TAX EXEMPT PURPOSES	210,000
WOMEN'S CENTER OF GREATER DANBURY 2 WEST STREET DANBURY,CT06810		PC	GENERAL TAX EXEMPT PURPOSES	25,000
WOMEN'S PRISON ASSOCIATION 110 2ND AVENUE NEW YORK,NY10003		PC	GENERAL TAX EXEMPT PURPOSES	75,000
WOODSTOCK FARM ANIMAL SANCTUARY 2 RESCUE ROAD HIGH FALLS,NY12440		PC	GENERAL TAX EXEMPT PURPOSES	85,000
WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON,DC20037		PC	GENERAL TAX EXEMPT PURPOSES	1,000
YOUTH AMERICA GRAND PRIX 417 FIFTH AVENUE 5TH FLOOR NEW YORK,NY10016		PC	GENERAL TAX EXEMPT PURPOSES	5,000
Total ................................. 3a				54,889,504

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	107,412,500
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	18,046,691		18,046,691
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		14,982,118
b	Gross sales price for all assets on line 6a 40,777,686
7	Capital gain net income (from Part IV, line 2)...			12,485,260
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		100,024	10,023,388
12	Total. Add lines 1 through 11........	140,541,333		40,555,339
13	Compensation of officers, directors, trustees, etc.	48,000		0	48,000
14	Other employee salaries and wages......	61,333		0	61,333
15	Pension plans, employee benefits.......	94,486		0	94,486
16a	Legal fees (attach schedule).........		58,966	0	58,966
b	Accounting fees (attach schedule).......		75,000	37,500	37,500
c	Other professional fees (attach schedule)....		74,822	0	74,822
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		2,608,696	0	8,696
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		19,619,311	2,528,655	9,037
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	22,640,614		2,566,155	392,840
25	Contributions, gifts, grants paid.......	54,889,504			54,889,504
26	Total expenses and disbursements. Add lines 24 and 25	77,530,118		2,566,155	55,282,344
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	63,011,215
b	Net investment income (if negative, enter -0-)			37,989,184
c	Adjusted net income (if negative, enter -0-)...

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	4,860,439
	2	Savings and temporary cash investments.........	634,551,064	518,905,537	518,905,537
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	160,953,269	224,067,439	270,326,688
	c	Investments—corporate bonds (attach schedule).......	21,044,672	25,277,050	25,359,531
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	450,740,765	460,880,398	549,487,130
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	936,750	107,842,750	107,842,750
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,273,086,959	1,336,973,174	1,471,921,636
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	1,273,086,959	1,336,973,174
	30	Total liabilities and net assets/fund balances (see instructions).	1,273,086,959	1,336,973,174

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation
1 a	PER BOOKS OF FOUNDATION	P
b	CAPITAL GAINS DIVIDENDS	P
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	38,977,684	28,292,426	10,685,258
b	1,800,002		1,800,002
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			10,685,258
b			1,800,002
c
d
e


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
JOEL E SAMMET & CO LLP	ACCOUNTING AND TAX SERVICES	75,000
15 MAIDEN LANE SUITE 500 NEW YORK,NY10038	ACCOUNTING AND TAX SERVICES	75,000

	(a) Corpus	(b) Years prior to 2018	(c) 2018	(d) 2019
1 Distributable amount for 2019 from Part XI, line 7				69,133,544
2 Undistributed income, if any, as of the end of 2019:
a Enter amount for 2018 only.......			53,608,922
b Total for prior years:20, 20, 20		0
3 Excess distributions carryover, if any, to 2019:
a From 2014......
b From 2015......
c From 2016......
d From 2017......
e From 2018......
fTotal of lines 3a through e........	0
4Qualifying distributions for 2019 from Part
XII, line 4: $ 55,282,344
a Applied to 2018, but not more than line 2a			53,608,922
b Applied to undistributed income of prior years (Election required—see instructions).....		0
c Treated as distributions out of corpus (Election required—see instructions)........	0
d Applied to 2019 distributable amount.....				1,673,422
e Remaining amount distributed out of corpus	0
5 Excess distributions carryover applied to 2019.	0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5	0
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........		0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......		0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........		0
e Undistributed income for 2018. Subtract line 4a from line 2a. Taxable amount—see instructions .............			0
f Undistributed income for 2019. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2020 ..........				67,460,122
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......	0
8 Excess distributions carryover from 2014 not applied on line 5 or line 7 (see instructions) ...	0
9Excess distributions carryover to 2020. Subtract lines 7 and 8 from line 6a ......	0
10 Analysis of line 9:
a Excess from 2015....
b Excess from 2016....
c Excess from 2017....
d Excess from 2018....
e Excess from 2019....

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2019	(b) 2018	(c) 2017	(d) 2016	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

bApproved for future payment

Total ................................. 3b				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities....			14	18,046,691
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....			14	100,024
8 Gain or (loss) from sales of assets other than inventory ............			18	14,982,118
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		33,128,833	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization ANNA-MARIA AND STEPHEN KELLEN FOUNDATION INC C/O JOEL E SAMMET & CO LLP

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	ANNA-MARIA KELLEN ESTATE C/O MICHAEL M KELLEN 320 EAST 72ND NEW YORK, NY10021	$ 107,412,500	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Name of organization ANNA-MARIA AND STEPHEN KELLEN FOUNDATION INC C/O JOEL E SAMMET & CO LLP		Employer identification number 13-3173593

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
1	ARTWORK - CONTRASTE DE FORMES BY FERNAND LEGER	$ 70,062,500	2017-10-04
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
1	ARTWORK - PARK IN DANGAST BY ERICH HECKEL	$ 2,500,000	2017-12-08
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
1	ARTWORK - THE REAPER BY ERNST KIRCHNER	$ 850,000	2017-12-08
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
1	ARTWORK - FIGHTING COWS BY FRANZ MARC	$ 30,000,000	2017-12-08
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
1	ARTWORK - LEHNSTEDT BY LYONEL FEININGER	$ 4,000,000	2017-12-08
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)


Name of organization ANNA-MARIA AND STEPHEN KELLEN FOUNDATION INC C/O JOEL E SAMMET & CO LLP			Employer identification number 13-3173593
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Software ID:
Software Version:

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
PARTNERSHIP INTERESTS AND ALTERNATIVE INVESTMENTS	AT COST	450,710,485	533,910,675
MUTUAL FUNDS	AT COST	10,169,913	15,576,455

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
BROKERAGE AND BANK FEES	254,735	254,735	0
FILING FEES	1,500	0	1,500
INSURANCE	914	0	914
LOSSES THROUGH PARTNERSHIPS	17,008,923	0	0
MANAGEMENT ADVISORY FEES	2,273,920	2,273,920	0
MISCELLANEOUS EXPENSE	6,623	0	6,623
NON-DEDUCTIBLE EXPENSES	72,696	0	0

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
INCOME THROUGH PARTNERSHIP INTERESTS	0	10,023,388	0
NON-TAXABLE INCOME	100,024	0	100,024

Category	Amount	Disbursements for Charitable Purposes
PAYROLL SERVICE FEES	1,951	1,951
OTHER PROFESSIONAL FEES	10,161	10,161
IT SERVICES	62,710	62,710

Category	Amount	Disbursements for Charitable Purposes
FEDERAL EXCISE TAXES	1,500,000	0
PAYROLL TAXES	8,696	8,696
FEDERAL INCOME TAXES	1,000,000	0
NYS CORPORATION TAX	100,000	0