Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
THE LAURIE M TISCH FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)712 FIFTH AVENUE 12TH FLOOR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10019
A Employer identification number

13-3693585
B Telephone number (see instructions)

(212) 521-2930
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$449,462,388
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I 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
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 69,274,750
2 Check right arrow.............
3 Interest on savings and temporary cash investments 2,152,576 2,152,576  
4 Dividends and interest from securities... 3,410,065 3,410,065  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 795,672
b Gross sales price for all assets on line 6a 20,158,789
7 Capital gain net income (from Part IV, line 2)... 795,672
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)....... 119,251 20,203  
12 Total. Add lines 1 through 11........ 75,752,314 6,378,516  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 380,623 0   380,623
14 Other employee salaries and wages...... 269,331 0   269,331
15 Pension plans, employee benefits....... 166,820 0   166,820
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 14,096 0   14,096
c Other professional fees (attach schedule).... 446,359 0   446,359
17 Interest............... 6,420 6,420   0
18 Taxes (attach schedule) (see instructions)... 382,913 94,331   39,534
19 Depreciation (attach schedule) and depletion... 11,543 0  
20 Occupancy.............. 309,459 0   309,459
21 Travel, conferences, and meetings....... 242,279 0   242,279
22 Printing and publications.......... 2,458 0   2,458
23 Other expenses (attach schedule)....... 919,976 786,388   133,588
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,152,277 887,139   2,004,547
25 Contributions, gifts, grants paid....... 7,710,659 7,710,659
26 Total expenses and disbursements. Add lines 24 and 25 10,862,936 887,139   9,715,206
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 64,889,378
b Net investment income (if negative, enter -0-) 5,491,377
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 27,903,321 49,509,436 49,508,690
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow20,250,000
Less: allowance for doubtful accounts right arrow0 20,250,000 20,250,000 21,455,556
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)....... 103,931,921 Click to see attachment
List of Attached Documents:
// Content
152,456,671
239,520,606
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 108,036,105 Click to see attachment
List of Attached Documents:
// Content
109,277,273
138,095,988
14 Land, buildings, and equipment: basis right arrow927,005
Less: accumulated depreciation (attach schedule) right arrow613,530 325,018 Click to see attachment
List of Attached Documents:
// Content
313,475
313,475
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
7,039,186
Click to see attachment
List of Attached Documents:
// Content
568,073
Click to see attachment
List of Attached Documents:
// Content
568,073
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 267,485,551 332,374,928 449,462,388
Liabilities 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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 267,485,551 332,374,928
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 267,485,551 332,374,928
30 Total liabilities and net assets/fund balances (see instructions). 267,485,551 332,374,928
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
267,485,551
2
Enter amount from Part I, line 27a .....................
2
64,889,378
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
332,374,929
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
1
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
332,374,928
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(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
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a COOK & BYNUM EMERGING MKTS EX CHINA, LP P    
b COOK & BYNUM EMERGING MKTS EX CHINA, LP P    
c GLOBAL MOAT FUND, LP P    
d GLOBAL MOAT FUND, LP P    
e ASHE CAPITAL PARTNERS LP P    
ADDITION ONE, LP P    
ADDITION TWO, LP P    
ADDITION TWO, LP P    
ADDITION THREE, LP P    
ADDITION FOUR, LP P    
NORTHERN TRUST COMPANY: NT QUALITY ESG P 2023-01-01 2023-12-31
NORTHERN TRUST COMPANY: NT QUALITY ESG P 2023-01-01 2023-12-31
BLACKROCK LIQUIDITY FUNDS TEMPCASH P 2020-12-02 2023-01-06
BLACKROCK LIQUIDITY FUNDS TEMPCASH P 2020-12-02 2023-03-06
BLACKROCK LIQUIDITY FUNDS TEMPCASH P 2020-12-02 2023-11-10
BLACKROCK LIQUIDITY FUNDS TEMPCASH P 2020-12-02 2023-11-14
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 539     539
b 3,059     3,059
c 42,796     42,796
d     560,885 -560,885
e 119,108     119,108
157,464     157,464
151     151
    64,107 -64,107
822     822
501     501
6,575,199   7,077,640 -502,441
12,373,501   10,799,847 1,573,654
360,144   360,288 -144
200,080   200,160 -80
200,080   200,160 -80
100,000   100,030 -30
25,345     25,345
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       539
b       3,059
c       42,796
d       -560,885
e       119,108
      157,464
      151
      -64,107
      822
      501
      -502,441
      1,573,654
      -144
      -80
      -80
      -30
      25,345
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 795,672
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 ...................
Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 76,330
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 76,330
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 76,330
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 124,048
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 150,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 274,048
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 197,718
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow197,718 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowDE, NY
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowBARRY L BLOOM ESQ Telephone no.right arrow (212) 521-2930

Located atright arrow712 FIFTH AVENUE 12TH FLOORNEW YORKNY ZIP+4right arrow10019
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16Yes  
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrowUK, FR, EI, SZ, AS, SW, FI, DA, NO, NZ, HK, JA, CA, IS, SN
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
Yes
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(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
RICHARD E LUFTGLASS EXECUTIVE DIR, SECRETARY
40.00
380,623 80,400 0
156 WEST 56TH STREET
NEW YORK,NY10019
LAURIE M TISCH PRESIDENT, CHIEF EXECUTIVE
40.00
0 0 0
712 FIFTH AVENUE 12TH FLOOR
NEW YORK,NY10019
JENNIFER CAMERON ASSISTANT TREASURER
1.00
0 0 0
712 FIFTH AVENUE 12TH FLOOR
NEW YORK,NY10019
EMILY T SUSSMAN EXECUTIVE VICE PRESIDENT
1.00
0 0 0
712 FIFTH AVENUE 12TH FLOOR
NEW YORK,NY10019
CAROLYN T BLODGETT EXECUTIVE VICE PRESIDENT
1.00
0 0 0
712 FIFTH AVENUE 12TH FLOOR
NEW YORK,NY10019
BARRY L BLOOM TREASURER
1.00
0 0 0
712 FIFTH AVENUE 12TH FLOOR
NEW YORK,NY10019
ALAN H HIRSCHFELD VICE PRESIDENT
1.00
0 0 0
712 FIFTH AVENUE 12TH FLOOR
NEW YORK,NY10019
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(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
KIRA PRITCHARD GRANTS & OFFICE ADMI
40.00
135,221 49,259 0
156 WEST 56TH STREET
NEW YORK,NY10019
EMELYN ARIAS GRANTS & OFFICE ADMI
40.00
134,110 36,361 0
156 WEST 56TH STREET
NEW YORK,NY10019
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
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
ROTHSCHILD & ASSOCIATES COMMUNICATIONS STRATEGIES 120,521
185 EAST 80TH STREET 4E
NEW YORK,NY10075
PAPER HAMMER INC PRINTING 115,295
PO BOX 349 613 ELM STREET
TIETON,WA98947
DAVID SCHULDER VIDEO PRODUCTION 101,960
640 RIVERSIDE DRIVE APT 11A
NEW YORK,NY10031
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 N/A 0
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3 Click to see attachment
List of Attached Documents:
// Content
0
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
214,885,751
b
Average of monthly cash balances.......................
1b
36,349,250
c
Fair market value of all other assets (see instructions)................
1c
118,459,551
d
Total (add lines 1a, b, and c).........................
1d
369,694,552
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
369,694,552
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
5,545,418
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
364,149,134
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
18,207,457
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
18,207,457
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
76,330
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
76,330
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
18,131,127
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
18,131,127
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
18,131,127
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
9,715,206
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
9,715,206
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2022
(c)
2022
(d)
2023
1 Distributable amount for 2023 from Part X, line 7 18,131,127
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 10,571,561
b From 2019......  
c From 2020...... 2,567,839
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 13,139,400
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 9,715,206
a Applied to 2022, but not more than line 2a 0
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 2023 distributable amount..... 9,715,206
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 8,415,921 8,415,921
(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 4,723,479
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
0
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 2018 not
applied on line 5 or line 7 (see instructions) ...
2,155,640
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
2,567,839
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020.... 2,567,839
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
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)
aPaid during the year

ALZHEIMER'S ASSOCIATION (CARINGKIND)

225 N MICHIGAN AVE - 17TH FL
CHICAGO,IL60601
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 30,000

ALZHEIMER'S DRUG DISCOVERY FOUNDATION

57 WEST 57TH STREET 904
NEW YORK,NY10019
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

AMERICAN INSTITUTE FOR STUTTERING

27 W 20TH ST - 12TH FL SUITE 1203
NEW YORK,NY10011
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

ART 21 INC

231 W 29TH STREET SUITE 706
NEW YORK,NY10001
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 15,000

ART START

526 W 26TH STREET RM 501
NEW YORK,NY10001
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 5,000

ART THERAPY PROJECT CORPORATION (TATP)

132 W 21ST ST - ST 6TH FL
NEW YORK,NY10011
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 55,000

ARTISTIC NOISE

2185 ADAM CLAYTON POWELL JR BLVD
NEW YORK,NY10027
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 45,000

ARTS & MINDS INC

PO BOX 250073
NEW YORK,NY10025
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 45,000

ASPEN INSTITUTE INC

2300 NORTH STREET NW SUITE 700
WASHINGTON,DC20036
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 395,000

ASPEN MUSIC FESTIVAL & SCHOOL

225 MUSIC SCHOOL ROAD
ASPEN,CO81611
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 5,000

AUBIN PICTURES

138 GRAND STREET 5WR
NEW YORK,NY10013
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

BALLET HISPANICO

167 WEST 89TH STREET
NEW YORK,NY10024
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 10,000

BELLEVUE LITERARY REVIEW

149 EAST 23RD ST PO BOX 1516
NEW YORK,NY10010
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 5,000

BETTER ANGELS SOCIETY

2000 MASSACHUSETTS AVE NW
WASHINGTON,DC20036
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 150,000

BOTTOMLESS CLOSET

16 EAST 52ND STREET FL 15
NEW YORK,NY10022
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

BROOKLYN ACADEMY OF MUSIC

30 LAFAYETTE AVE
BROOKLYN,NY11217
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 30,000

BROOKLYN INSTITUTE OF ARTS AND SCIENCES (BROOKLYN MUSEUM)

200 EAST PARKWAY
BROOKLYN,NY11238
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 225,000

BROOKLYN PUBLIC LIBRARY FOUNDATION

10 GRAND ARMY PLAZA
BROOKLYN,NY11238
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 60,000

CENTER FOR TRADITIONAL MUSIC AND DANCE

32 BROADWAY STE 1314
NEW YORK,NY10004
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 15,000

CENTRAL PARK CONSERVANCY

14 E 60TH ST
NEW YORK,NY10022
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 30,000

CHICKEN & EGG PICTURES

55 WASHINGTON ST SUITE 307
BROOKLYN,NY11201
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION

3401 CIVIC CENTER BLVD
PHILADELPHIA,PA19104
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 150,000

CHILDREN'S MUSEUM OF MANHATTAN

212 W 83RD ST
NEW YORK,NY10024
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 125,346

CITY ARTS

77 BLEECKER ST C2-18
NEW YORK,NY10012
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 5,000

CITY FUTURES

120 WALL STREET FLOOR 20
NEW YORK,NY10005
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 24,000

COMMON THREADS PROJECT

25 PLAZA STREET WEST APT 3F
BROOKLYN,NY11217
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 3,000

COMMUNITY ACCESS INC

17 BATTERY PLACE
NEW YORK,NY10004
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 50,000

CONNECTICUT PUBLIC BROADCASTING INC

1049 ASYLUM AVE
HARTFORD,CT06105
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 35,000

CONVERSATIONS ON THE GREEN

PO BOX 1020
WASHINGTON,CT06793
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 20,000

COOL CULTURE INC

80 HANSON PL
BROOKLYN,NY11217
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

DANCES FOR A VARIABLE POPULATION

560 RIVERSIDE DRIVE APT 9K
NEW YORK,NY10027
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 5,000

DARKNESS RISING PROJECT

PO BOX 33603
RALEIGH,NC27636
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 35,000

DISCALCED INC

3 LAFAYETTE AVE
BROOKLYN,NY11217
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 55,000

DREAMYARD PROJECT

1085 WASHINGTON AVE
BRONX,NY10456
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 40,000

EDUCATION THROUGH MUSIC

122 EAST 42ND STREET
NEW YORK,NY10168
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 2,500

ELEANOR NOW

PO BOX 15
MILLBROOK,NY12545
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 150,000

ETHICAL CULTURE FIELDSTON SCHOOL

33 CENTRAL PARK W
NEW YORK,NY10023
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 10,000

FEMINIST INSTITUTE

1220 PARK AVENUE SR7
NEW YORK,NY10128
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

FIGHTING CHANCE

PO BOX 1358
SAG HARBOR,NY11963
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 250

FOUNTAIN HOUSE

425 WEST 47TH STREET
NEW YORK,NY10036
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 40,000

FRACTURES ATLAS

228 PARK AVE S
NEW YORK,NY10003
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 2,500

FRIENDS OF NEW CURATORS

799 9TH ST NW STE 500
WASHINGTON,DC20001
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 50,000

FRIENDS OF THE HIGH LINE

820 WASHINGTON STREET
NEW YORK,NY10014
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 2,500

GEORGIA O'KEEFFE MUSEUM

217 JOHNSON STREET
SANTA FE,NM87501
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 50,000

GINA GIBNEY DANCE INC

890 BROADWAY - 5TH FLOOR
NEW YORK,NY10003
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 55,000

GRANTMAKERS IN THE ARTS

522 COURTLAND AVE - 1ST FLOOR
BRONX,NY10451
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 7,500

GREATER WASHINGTON EDUCATIONAL TELECOM ASSOCIATION

3939 CAMPBELL AVENUE
ARLINGTON,VA22206
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 75,000

HARLEM SCHOOL OF THE ARTS

645 ST NICHOLAS AVENUE
NEW YORK,NY10030
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

HOSPITAL FOR SPECIAL SURGERY FUND

535 E 70TH ST
NEW YORK,NY10021
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 10,000

INDIESPACE

60 PINEAPPLE STREET APT 2J
BROOKLYN,NY11201
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 5,000

JEWISH COMMUNAL FUND

575 MADISON AVENUE - SUITE 703
NEW YORK,NY10022
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 500,000

JUILLIARD SCHOOL

60 LINCOLN CENTER PLAZA
NEW YORK,NY10023
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 125,000

KUNDIMAN INC

113 WEST 60TH STREET ROOM 924
NEW YORK,NY10023
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 5,000

LINCOLN CENTER FOR THE PERFORMING ARTS

70 LINCOLN CENTER
NEW YORK,NY10023
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 1,280,050

LUPUS RESEARCH ALLIANCE

270 MADISON AVE SUITE 3000
NEW YORK,NY10016
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 5,000

MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN,NY11237
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

MAYOR'S FUND TO ADVANCE NYC

253 BROADWAY - 6TH FL
NEW YORK,NY10007
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 125,000

MEKONG NYC

2471 UNIVERSITY AVENUE
BRONX,NY10468
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 5,000

MIND-BUILDERS CREATIVE ARTS CENTER

3415 OLINVILLE AVE
BRONX,NY10467
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 35,000

MONTEFIORE MEDICAL CENTER

111 EAST 210TH STREET
BRONX,NY10467
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

MUSEUM OF JEWISH HERITAGE

36 BATTERY PLACE
NEW YORK,NY10280
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 1,500

MUSEUM OF MODERN ART

11 W 53RD STREET
NEW YORK,NY10019
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 2,500

NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS

2100 BISCAYNE BLVD
MIAMI,FL33137
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 10,000

NEW 42ND ST INC-THE NEW VICTORY THEATER

209 W 42ND ST
NEW YORK,NY10036
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 77,500

NEW HEIGHTS YOUTH INC

50A E 118TH ST
NEW YORK,NY10035
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

NEW YORK ARCHIVAL SOCIETY CITY HALL

31 CHAMBERS STREET STE 304
NEW YORK,NY10007
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 5,000

NEW YORK CITY CENTER

130 W 56TH ST
NEW YORK,NY10019
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 10,000

NEW YORK CITY HEALTH AND HOSPITALS CORP

160 WATER STREET - FL 3
NEW YORK,NY10038
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 255,000

NEW YORK FOUNDATION FOR THE ARTS

20 JAY STREET - STE 740
BROOKLYN,NY11201
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 10,000

NEW YORK IMMIGRATION COALITION

131 W 33RD ST - SUITE 610
NEW YORK,NY10001
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

NEW YORK SHAKESPEARE FESTIVAL

425 LAFAYETTE STREET
NEW YORK,NY10003
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 55,000

NYU LANGONE HOSPITALS

550 1ST AVE
NEW YORK,NY10016
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 250,000

ON THIS SPOT NYC

24 WEST 90TH STREET
NEW YORK,NY10024
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 20,000

PERFORMA

100 WEST 23RD STREET 5TH FL
NEW YORK,NY10011
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 2,000

PORTLAND ART MUSEUM

1219 SOUTHWEST PARK AVE
PORTLAND,OR97205
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 125,000

RECESS ACTIVITIES

46 WASHINGTON AVE
BROOKLYN,NY11205
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 55,000

REPURPOSE WARDROBE STYLE GOOD CHARITABLE CONCEPT

433 BROADWAY
NEW YORK,NY10013
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 15,000

ROBIN HOOD FOUNDATION

826 BROADWAY - 9TH FLOOR
NEW YORK,NY10003
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 350,000

ROUNDABOUT THEATRE COMPANY

231 W 39TH ST - SUITE 1200
NEW YORK,NY10018
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 10,000

SHED NYC INC

545 W 30TH ST
NEW YORK,NY10001
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

SING FOR HOPE

99 WALL STREET 1812
NEW YORK,NY10005
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

SKIDMORE COLLEGE

815 N BROADWAY
SARATOGA SPRINGS,NY12866
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 300,000

SOCIETY FOR THE PRESERVATION OF WEEKSVILLE & BEDFORD STUYVESANT

158 BUFFALO AVE
BROOKLYN,NY11213
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 50,000

SOUND MIND LIVE

929 LORIMER ST APT 3L
BROOKLYN,NY11222
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 15,000

STORYVILLE CENTER FOR SPOKEN WORD

75 BROAD ST - STE 2601
NEW YORK,NY10004
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

STUDENT LEADERSHIP NETWORK

322 8TH AVE - 4TH FLOOR
NEW YORK,NY10001
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 50,000

TAKE THE FIELD INC

270 LAFAYETTE ST - STE 1002
NEW YORK,NY10012
NONE PF TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 16,667

THEATRE ASPEN

110 E HALLAM ST
ASPEN,CO81611
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 15,000

THIRTEEN-WNET (EDUCTION BROADCASTING CORP)

825 EIGHTH AVENUE
NEW YORK,NY10019
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 10,000

TURKISH PHILANTHROPY FUNDS

1460 BROADWAY
NEW YORK,NY10036
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 5,000

UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK

184 ELDRIDGE ST 3RD FL
NEW YORK,NY10002
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 45,000

VIBE THEATER EXPERIENCE

30 THIRD AVENUE
BROOKLYN,NY11217
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 55,000

YESHIVA UNIVERSITY

500 W 185TH ST
NEW YORK,NY10033
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 150,000

YOUNG PEOPLE'S CHORUS OF NYC

37 W 65TH ST
NEW YORK,NY10023
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

WHITNEY MUSEUM OF AMERICAN ART

99 GANSEVOORT ST
NEW YORK,NY10014
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 1,075,346

WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS

1 WOODROW WILSON PLAZA
WASHINGTON,DC20004
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 2,500

WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORP

50 E 168TH ST
BRONX,NY10452
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 25,000

WOMEN IN NEED INC

1 STATE STREET - 18TH FLOOR
NEW YORK,NY10004
NONE PC TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. 35,000
Total .................................right arrow 3a 7,710,659
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
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
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 ...........
    14 2,152,576  
4 Dividends and interest from securities ....     14 3,410,065  
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 .....     18 20,203  
8 Gain or (loss) from sales of assets other than
inventory ............
    18 795,672  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aFEDERAL EXCISE TAX REFUND
        99,048
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 6,378,516 99,048
13Total. Add line 12, columns (b), (d), and (e)..................
13
6,477,564
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
11A FEDERAL EXCISE TAX REFUND FROM PRIOR YEAR
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
THE LAURIE M TISCH FOUNDATION INC
 
Employer identification number

13-3693585
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
THE LAURIE M TISCH FOUNDATION INC
 
Employer identification number
13-3693585
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
THE LMT 8 YEAR CLAT UART FIRST (B)(3)(I) OF JHT REV TRUST
 
C/O BARRY L BLOOM 712 FIFTH AVENUE
 
NEW YORK, NY10019

$ 24,805,750


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
2
THE LMT 10 YEAR CLAT UART FIRST (B)(3)(II) OF JHT REV TRUST
 
C/O BARRY L BLOOM 712 FIFTH AVENUE
 
NEW YORK, NY10019

$ 21,413,250


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
3
THE LMT 12 YEAR CLAT UART FIRST (B)(3)(III) OF JHT REV TRUS
 
C/O BARRY L BLOOM 712 FIFTH AVENUE
 
NEW YORK, NY10019

$ 23,055,750


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
THE LAURIE M TISCH FOUNDATION INC
 
Employer identification number

13-3693585
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
100,000 SHARES OF LOEWS CORPORATION $ 7,053,750 2023-12-05
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
1
100,000 SHARES OF LOEWS CORPORATION $ 7,002,000 2023-12-06
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
2
100,000 SHARES OF LOEWS CORPORATION $ 6,357,500 2023-08-07
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
2
100,000 SHARES OF LOEWS CORPORATION $ 7,053,750 2023-12-05
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
2
100,000 SHARES OF LOEWS CORPORATION $ 7,002,000 2023-12-06
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
3
100,000 SHARES OF LOEWS CORPORATION $ 7,053,750 2023-12-05
Schedule B (Form 990) (2023)
Name of organization
THE LAURIE M TISCH FOUNDATION INC
 
Employer identification number

13-3693585
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
3
100,000 SHARES OF LOEWS CORPORATION $ 7,002,000 2023-12-06
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
THE LAURIE M TISCH FOUNDATION INC
 
Employer identification number

13-3693585
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL FEES 14,096 0   14,096

TY 2023 AllOthProgRltdInvestmentsSch
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Category Amount
N/A 0

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)
Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
LEASEHOLD IMPROVEMENTS 2007-06-22 130,092 56,545 SL 39.000000000000 3,336 0    
FURNITURE & FIXTURES 2007-06-22 40,290 40,290 200DB 7.000000000000 0 0    
COMPUTERS 2007-06-22 50,573 50,573 200DB 5.000000000000 0 0    
COMPUTERS 2008-07-01 4,408 2,204 200DB 5.000000000000 0 0    
LEASEHOLD IMPROVEMENTS 2008-07-01 119,519 44,315 SL 39.000000000000 3,065 0    
FURNITURE & FIXTURES 2008-07-01 30,456 15,228 200DB 7.000000000000 0 0    
COMPUTER SOFTWARE 2008-05-01 25,039 25,039 SL 3.000000000000 0 0    
LEASEHOLD IMPROVEMENTS 2009-04-08 17,000 5,977 SL 39.000000000000 436 0    
FURNITURE & FIXTURES 2009-07-31 4,594 2,297 200DB 7.000000000000 0 0    
COMPUTERS 2011-11-10 6,791   200DB 5.000000000000 0 0    
FURNITURE & FIXTURES 2012-02-28 6,755 3,377 200DB 7.000000000000 0 0    
COMPUTER SOFTWARE 2012-05-24 14,475 7,236 SL 3.000000000000 0 0    
COMPUTERS 2013-04-23 3,500 1,750 200DB 5.000000000000 0 0    
COMPUTERS 2013-07-08 5,475 2,737 200DB 5.000000000000 0 0    
LEASEHOLD IMPROVEMENTS 2018-03-20 7,511 924 SL 39.000000000000 193 0    
LEASEHOLD IMPROVEMENTS 2018-04-24 5,342 645 SL 39.000000000000 137 0    
LEASEHOLD IMPROVEMENTS 2018-05-14 12,643 1,499 SL 39.000000000000 324 0    
LEASEHOLD IMPROVEMENTS 2018-07-13 1,563 178 SL 39.000000000000 40 0    
LEASEHOLD IMPROVEMENTS 2018-08-21 4,957 556 SL 39.000000000000 127 0    
LEASEHOLD IMPROVEMENTS 2018-11-13 12,560 1,328 SL 39.000000000000 322 0    
LEASEHOLD IMPROVEMENTS 2018-11-19 21,867 2,314 SL 39.000000000000 561 0    
FURNITURE & FIXTURES 2018-12-07 45,976   200DB 7.000000000000 0 0    
COMPUTERS 2018-02-06 3,826   200DB 5.000000000000 0 0    
LEASEHOLD IMPROVEMENTS 2019-01-15 27,822 2,823 SL 39.000000000000 713 0    
LEASEHOLD IMPROVEMENTS 2019-01-28 5,875 597 SL 39.000000000000 151 0    
LEASEHOLD IMPROVEMENTS 2019-02-05 27,101 2,693 SL 39.000000000000 695 0    
LEASEHOLD IMPROVEMENTS 2019-03-04 3,705 360 SL 39.000000000000 95 0    
LEASEHOLD IMPROVEMENTS 2019-04-08 299 29 SL 39.000000000000 8 0    
LEASEHOLD IMPROVEMENTS 2019-04-15 3,705 352 SL 39.000000000000 95 0    
LEASEHOLD IMPROVEMENTS 2019-04-23 9,050 860 SL 39.000000000000 232 0    
LEASEHOLD IMPROVEMENTS 2019-05-10 750 69 SL 39.000000000000 19 0    
LEASEHOLD IMPROVEMENTS 2019-06-10 338 32 SL 39.000000000000 9 0    
LEASEHOLD IMPROVEMENTS 2019-12-16 38,410 2,996 SL 39.000000000000 985 0    
FURNITURE & FIXTURES 2019-02-11 37,583   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-03-12 13,625   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-04-06 19,919   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-04-08 41,891   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-04-29 26,009   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-05-06 5,238   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-05-20 1,800   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-06-06 21,287   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-06-10 1,634   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-07-06 1,144   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-07-15 14,848   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-08-06 22,138   200DB 7.000000000000 0 0    
COMPUTERS 2021-10-26 2,672   200DB 5.000000000000 0 0    
COMPUTERS 2021-11-05 2,687   200DB 5.000000000000 0 0    
COMPUTERS 2022-05-05 7,428   200DB 5.000000000000 0 0    
FURNITURE & FIXTURES 2019-05-06 7,000   200DB 7.000000000000 0 0    
FURNITURE & FIXTURES 2019-07-06 7,835   200DB 7.000000000000 0 0    

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TY 2023 ExpenditureResponsibilityStmt
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
TAKE THE FIELD INC
 
PO BOX 490
NORFOLK,CT06069
2023-10-10 16,667 CHARITABLE AND/OR EDUCATIONAL PROJECT TO SUPPORT GRANT RECIPIENT'S CHARITABLE PROGRAM OF COORDINATING THE MAINTENANCE OF ATHLETIC FACILITIES AT PUBLIC SCHOOLS IN THE FIVE BOROUGHS OF NEW YORK CITY. 16,667 NO AUGUST 5, 2024 2024-08-05  

TY 2023 InvestmentsCorpStockSchedule
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Name of Stock End of Year Book Value End of Year Fair Market Value
1,804,992 SHS LOEWS CORP. 100,072,968 125,609,393
ECF VALUE FUND INTERNATIONAL LTD. 15,000,000 28,305,918
8,854 SHS DLOCAL LIMITED 36,744 156,627
650,000 SHS CNX RESOURCES CORP. 7,286,548 13,000,000
593,100 SHS LIBERTY LATIN AMERICA LTD CL C 6,051,992 4,353,354
42,766 SHS LIBERTY BROADBAND CORP. CLASS C 946,822 3,446,512
9,657 SHS AUTOZONE INC. 309,622 24,969,236
30,857 SHS ASHTEAD GROUP PLC ADR 3,147,723 8,771,102
25,000 SHS ALIBABA GROUP 5,258,685 1,937,750
200,000 SHS UBER TECHNOLOGIES INC. 5,177,900 12,314,000
12,500 SHS LIBERTY BROADBAND CORP. CLASS A 209,044 1,008,000
100,000 SHS WELLS FARGO 2,404,070 4,922,000
349,369 SHS KAYNE ANDERSON ENERGY INFRASTRUCTURE FD 1,445,451 3,067,460
110,000 SHS ASHTEAD GROUP PLC 5,109,102 7,659,254

TY 2023 InvestmentsOtherSchedule2
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
OHA CREDIT SOLUTIONS FUND, LP AT COST 7,917,613 7,670,366
NORTHERN TRUST - NT QUALITY ESG AT COST 41,531,930 58,271,052
GLOBAL MOAT FUND, LP AT COST 5,934,273 6,563,475
ASHE CAPITAL PARTNERS, LP AT COST 10,809,365 12,736,202
ADDITION TWO, LP AT COST 3,564,145 4,231,417
ADDITION THREE, LP & AIV AT COST 2,702,905 2,984,172
ADDITION ONE, LP AT COST 3,709,799 4,706,613
OHA TACTICAL INVESTMENT FUND (OFFSHORE) LP & AIV AT COST 12,883,681 13,855,060
COOK & BYNUM EMERGING MKTS EX CHINA AT COST 4,865,503 7,577,676
STOCKBRIDGE FUND (OS) LP AT COST 15,000,000 19,144,446
ADDITION FOUR, LP AT COST 358,059 355,509

TY 2023 LandEtcSchedule2
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LEASEHOLD IMPROVEMENTS 130,092 59,881 70,211 70,211
FURNITURE & FIXTURES 40,290 40,290 0 0
COMPUTERS 50,573 50,573 0 0
COMPUTERS 4,408 4,408 0 0
LEASEHOLD IMPROVEMENTS 119,519 47,380 72,139 72,139
FURNITURE & FIXTURES 30,456 30,456 0 0
COMPUTER SOFTWARE 25,039 25,039 0 0
LEASEHOLD IMPROVEMENTS 17,000 6,413 10,587 10,587
FURNITURE & FIXTURES 4,594 4,594 0 0
COMPUTERS 6,791 6,791 0 0
FURNITURE & FIXTURES 6,755 6,755 0 0
COMPUTER SOFTWARE 14,475 14,474 1 1
COMPUTERS 3,500 3,500 0 0
COMPUTERS 5,475 5,475 0 0
LEASEHOLD IMPROVEMENTS 7,511 1,117 6,394 6,394
LEASEHOLD IMPROVEMENTS 5,342 782 4,560 4,560
LEASEHOLD IMPROVEMENTS 12,643 1,823 10,820 10,820
LEASEHOLD IMPROVEMENTS 1,563 218 1,345 1,345
LEASEHOLD IMPROVEMENTS 4,957 683 4,274 4,274
LEASEHOLD IMPROVEMENTS 12,560 1,650 10,910 10,910
LEASEHOLD IMPROVEMENTS 21,867 2,875 18,992 18,992
FURNITURE & FIXTURES 45,976 45,976 0 0
COMPUTERS 3,826 3,826 0 0
LEASEHOLD IMPROVEMENTS 27,822 3,536 24,286 24,286
LEASEHOLD IMPROVEMENTS 5,875 748 5,127 5,127
LEASEHOLD IMPROVEMENTS 27,101 3,388 23,713 23,713
LEASEHOLD IMPROVEMENTS 3,705 455 3,250 3,250
LEASEHOLD IMPROVEMENTS 299 37 262 262
LEASEHOLD IMPROVEMENTS 3,705 447 3,258 3,258
LEASEHOLD IMPROVEMENTS 9,050 1,092 7,958 7,958
LEASEHOLD IMPROVEMENTS 750 88 662 662
LEASEHOLD IMPROVEMENTS 338 41 297 297
LEASEHOLD IMPROVEMENTS 38,410 3,981 34,429 34,429
FURNITURE & FIXTURES 37,583 37,583 0 0
FURNITURE & FIXTURES 13,625 13,625 0 0
FURNITURE & FIXTURES 19,919 19,919 0 0
FURNITURE & FIXTURES 41,891 41,891 0 0
FURNITURE & FIXTURES 26,009 26,009 0 0
FURNITURE & FIXTURES 5,238 5,238 0 0
FURNITURE & FIXTURES 1,800 1,800 0 0
FURNITURE & FIXTURES 21,287 21,287 0 0
FURNITURE & FIXTURES 1,634 1,634 0 0
FURNITURE & FIXTURES 1,144 1,144 0 0
FURNITURE & FIXTURES 14,848 14,848 0 0
FURNITURE & FIXTURES 22,138 22,138 0 0
COMPUTERS 2,672 2,672 0 0
COMPUTERS 2,687 2,687 0 0
COMPUTERS 7,428 7,428 0 0
FURNITURE & FIXTURES 7,000 7,000 0 0
FURNITURE & FIXTURES 7,835 7,835 0 0


TY 2023 OtherAssetsSchedule
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
FURNISHINGS 517,431 517,431 517,431
OTHER RECEIVABLES 6,521,755 50,642 50,642


TY 2023 OtherDecreasesSchedule
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Description Amount
ROUNDING 1


TY 2023 OtherExpensesSchedule
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADDITION ONE, LP - PORTFOLIO DEDUCTIONS 73,025 73,025   0
ADDITION THREE (AIV) FEEDER, LP - PORTFOLIO DEDUCTIONS 2,100 2,100   0
ADDITION THREE, LP - PORTFOLIO DEDUCTIONS 92,044 92,044   0
ADDITION TWO, LP - PORTFOLIO DEDUCTIONS 80,196 80,196   0
ASHE CAPITAL PARTNERS, LP - PORTFOLIO DEDUCTIONS 68,122 68,122   0
BUILDING EXPENSES 11,237 0   11,237
COOK & BYNUM CAPITAL MANAGMENT, LLC - OTHER DEDUCTIONS 21 21   0
COOK & BYNUM EMERGING MKTS EX CHINA - PORTFOLIO DEDUCTIONS 68,046 68,046   0
CUSTODIAL FEES 282,694 282,694   0
INSURANCE 9,313 0   9,313
OFFICE EXPENSES 46,327 0   46,327
OHA TIF AIV, L.P. - PORTFOLIO DEDUCTIONS 13,195 13,195   0
PORTFOLIO DEDUCTIONS 1,922 1,922   0
PORTFOLIO DEDUCTIONS - GLOBAL MOAT FUND, LP 60,554 60,554   0
TECHNOLOGY EXPENSES 66,711 0   66,711
ADDITION FOUR, LP - PORTFOLIO DEDUCTIONS 41,136 41,136   0
ADDITION THREE (AIV), LP - PORTFOLIO DEDUCTIONS 3,333 3,333   0


TY 2023 OtherIncomeSchedule2
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
SEC. 988 GAIN (LOSS) - COOK & BYNUM EMERG. MKTS. CHINA -469 -469 -469
SEC. 988 GAIN (LOSS) - GLOBAL MOAT FUND, LP 393 393 393
SEC. 988 GAIN (LOSS) - NORTHERN TRUST COMPANY: NT QUALITY ESG 20,279 20,279 20,279
FEDERAL EXCISE TAX REFUND 99,048   99,048


TY 2023 OtherProfessionalFeesSchedule
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONSULTING FEES 446,359 0   446,359


TY 2023 TaxesSchedule
Name:
THE LAURIE M TISCH FOUNDATION INC
EIN:
13-3693585
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAXES 249,048 0   0
FOREIGN TAXES WITHHELD - NT QUALITY ESG 61,671 61,671   0
FOREIGN TAXES WITHHELD - COOK & BYNUM EMERGING MKTS EX CHINA, LP 28,201 28,201   0
PAYROLL TAXES 39,534 0   39,534
FOREIGN TAXES WITHHELD - GLOBAL MOAT FUND, LP 2,819 2,819   0
DELAWARE ANNUAL REPORT 25 25   0
NYS FILING FEES 1,500 1,500   0
FOREIGN TAXES WITHHELD - ADDITION TWO, LP 115 115   0