TY 2024 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
right arrow

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public Inspection

For calendar year 2024, or tax year beginning 06-01-2024 , and ending 05-31-2025

Name of foundation
SLG COHEN FOUNDATION INC

Number and street (or P.O. box number if mail is not delivered to street address)416 MAIN STREET
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
PEORIA, IL61602

A Employer identification number

36-3639861

B Telephone number (see instructions)

(309) 676-0591

C If exemption application is pending, check here right arrow

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. right arrow

2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... right arrow

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... right arrow

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) right arrow

$3,410,255J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments		65		65	65
4	Dividends and interest from securities...		49,282		49,282	49,282
5a	Gross rents............		11,221		11,221	11,221
b	Net rental income or (loss) 11,221
6a	Net gain or (loss) from sale of assets not on line 10			26,185
b	Gross sales price for all assets on line 6a 234,988
7	Capital gain net income (from Part IV, line 2)...				26,185
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances	33,061
b	Less: Cost of goods sold....	15,201
c	Gross profit or (loss) (attach schedule).....		List of Attached Documents: // Content	17,860		17,860
11	Other income (attach schedule).......		List of Attached Documents: // Content	459,547		459,547
12	Total. Add lines 1 through 11........		564,160		86,753	537,975
13	Compensation of officers, directors, trustees, etc.		17,808		12,466	12,466	5,342
14	Other employee salaries and wages......		229,890				229,890
15	Pension plans, employee benefits.......		42,241			26,569	12,672
16a	Legal fees (attach schedule).........		List of Attached Documents: // Content	23,384	16,369	16,369	7,015
b	Accounting fees (attach schedule).......		List of Attached Documents: // Content	14,935	10,455	10,455	4,480
c	Other professional fees (attach schedule)....		List of Attached Documents: // Content	18,822	13,175	13,175	5,647
17	Interest...............		9,920		6,944	6,944	2,976
18	Taxes (attach schedule) (see instructions)...		List of Attached Documents: // Content	14,599		14,599
19	Depreciation (attach schedule) and depletion...		List of Attached Documents: // Content	78,299
20	Occupancy..............		3,073		2,151	2,151	922
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		List of Attached Documents: // Content	256,972			256,972
24	Total operating and administrative expenses.
	Add lines 13 through 23..........		709,943		61,560	102,728	525,916
25	Contributions, gifts, grants paid.......		0				0
26	Total expenses and disbursements. Add lines 24 and 25		709,943		61,560	102,728	525,916
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements		-145,783
b	Net investment income (if negative, enter -0-)				25,193
c	Adjusted net income (if negative, enter -0-)...					435,247

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2024)

Form 990-PF (2024)

Page 2

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.............	238,733	350,086	350,086
	2	Savings and temporary cash investments.........
	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).......	643,382	List of Attached Documents: // Content 561,226	1,114,623
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	503,185	List of Attached Documents: // Content 519,614	568,195
	14	Land, buildings, and equipment: basis 3,992,737
		Less: accumulated depreciation (attach schedule) 2,615,386	1,422,300	List of Attached Documents: // Content 1,377,351	1,377,351
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	2,807,600	2,808,277	3,410,255
	17	Accounts payable and accrued expenses..........	2,079	4,898
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......	69,238	List of Attached Documents: // Content 66,585
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	71,317	71,483
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	2,736,283	2,736,794
	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).....	2,736,283	2,736,794
	30	Total liabilities and net assets/fund balances (see instructions).	2,807,600	2,808,277

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

2,736,283

Enter amount from Part I, line 27a .....................

-145,783

Other increases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

146,294

Add lines 1, 2, and 3 ..........................

2,736,794

Decreases not included in line 2 (itemize) right arrow

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

2,736,794

Form 990-PF (2024)

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	COMMERCE REALIZED GAINS	P	2020-01-01	2024-12-31
b	1997 Chevy Suburban	P	2004-01-22	2025-05-31
c
d
e

(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	233,545		208,803	24,742
b	1,443	9,000	9,000	1,443
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			24,742
b			1,443
c
d
e

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	26,185
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

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 and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	350
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
3	Add lines 1 and 2...........................	3	350
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	350
6	Credits/Payments:

a	2024 estimated tax payments and 2023 overpayment credited to 2024	6a	9,839
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	2,000
d	Backup withholding erroneously withheld ..........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	11,839
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8
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	11,489
11	Enter the amount of line 10 to be: Credited to 2025 estimated tax11,489	Refunded	11

Form 990-PF (2024)

Page 4

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. right arrow

$ (2) On foundation managers. right arrow

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. right arrow

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

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? ................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.

If "Yes," complete Part XIII .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address right arrow

WWW.THREESISTERSPARK.COM

The books are in care of right arrow

ROBERT SCHMITT Telephone no. right arrow

(309) 693-1040

Located at right arrow

7708 N HARKER DRIVEPEORIAIL ZIP+4 right arrow

61615

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

16 At any time during calendar year 2024, 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? .................

16 No

See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow

Form 990-PF (2024)

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

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)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............

1a(4)

(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)

(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)

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 ..........

Organizations relying on a current notice regarding disaster assistance check here ........ right arrow

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 2024? .............

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)):

At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d

and 6e) for tax year(s) beginning before 2024?....................

If "Yes," list the years right arrow

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

If "Yes," did it have excess business holdings in 2024 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 2024.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2024? ..

Form 990-PF (2024)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(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)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(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)

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 ........

Organizations relying on a current notice regarding disaster assistance check ......... right arrow

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? .................

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

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? .........................

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-)
David B Mueller	Pres. & Dir. 5.00	17,808
416 Main St Peoria,IL61602	Pres. & Dir. 5.00	17,808
Timothy J Cassidy	Secy. & Dir. 5.00	0
416 Main St Peoria,IL61602	Secy. & Dir. 5.00	0
CHRIS MONK	Director 5.00	0
416 W MAIN STREET PEORIA,IL61602	Director 5.00	0

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
SUSAN BOBBITT	EXECUTIVE DIRECTOR 40.00	74,009
416 MAIN STREET PEORIA,IL61602	EXECUTIVE DIRECTOR 40.00	74,009








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

Form 990-PF (2024)

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
NONE

Total number of others receiving over $50,000 for professional services............. right arrow

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	Own manage and operate a perpetual public park, nature preserve and/or model farm in Peoria County, IL, solely for recreational, educational and scientific purposes.	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

Total. Add lines 1 through 3......................... right arrow

Form 990-PF (2024)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

1,811,362

Average of monthly cash balances.......................

211,176

Fair market value of all other assets (see instructions)................

1,377,351

Total (add lines 1a, b, and c).........................

3,399,889

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

3,399,889

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

50,998

Net value of noncharitable-use assets. Subtract line 4 from line 3. ............

3,348,891

Minimum investment return. Enter 5% (0.05) of line 5................

167,445

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.)

Minimum investment return from Part IX, line 6..................

167,445

Tax on investment income for 2024 from Part V, line 5 .......

350

Income tax for 2024. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

350

Distributable amount before adjustments. Subtract line 2c from line 1............

167,095

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

167,095

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

167,095

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

525,916

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

167,445

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......

693,361

Form 990-PF (2024)

Page 9

Part XII

Undistributed Income (see instructions)

		(a) Corpus	(d) 2024
1 Distributable amount for 2024 from Part X, line 7			167,095
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......
b Total for prior years:20 , 20, 20
3 Excess distributions carryover, if any, to 2024:
a From 2019......
b From 2020......
c From 2021......
d From 2022......
e From 2023......
f Total of lines 3a through e ........
4Qualifying distributions for 2024 from Part
XI, line 4: $ 693,361
a Applied to 2023, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2024 distributable amount.....			167,095
e Remaining amount distributed out of corpus		526,266
5 Excess distributions carryover applied to 2024.
(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		526,266
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
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......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2023. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2024. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2025 ..........			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) .......
8 Excess distributions carryover from 2019 not applied on line 5 or line 7 (see instructions) ...
9 Excess distributions carryover to 2025. Subtract lines 7 and 8 from line 6a ......		526,266
10 Analysis of line 9:
a Excess from 2020....
b Excess from 2021....
c Excess from 2022....
d Excess from 2023....
e Excess from 2024....	526,266

Form 990-PF (2024)

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 2024, enter the date of the ruling ...... right arrow

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

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) 2024	(b) 2023	(c) 2022	(d) 2021	(e) Total

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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 (2024)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

bApproved for future payment

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

Form 990-PF (2024)

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	(e) Related or exempt function income (See instructions.)
aAdmissions					316,247
bSponsorships					8,535
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	65
4 Dividends and interest from securities ....			14	49,282
5 Net rental income or (loss) from real estate:
aDebt-financed property......			16	11,221
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			2	26,185
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory			2	17,860
11 Other revenue: aFarming			1	57,176
bMiscellaneous			1	33,328
cPark Rental			16	44,261
d
e
12 Subtotal. Add columns (b), (d), and (e) ..				239,378	324,782

13Total. Add line 12, columns (b), (d), and (e)..................

564,160

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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.)

Form 990-PF (2024)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

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.

Form 990-PF (2024)

Additional Data

Software ID:	24020490
Software Version:	2024v5.2

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2024 AccountingFeesSchedule

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEE'S	14,935	10,455	10,455	4,480

- TIN:

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

TY 2024 DepreciationSchedule

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
Pavillion	1993-08-20	31,845	25,215	SL	39.0000	817
Pavillion Wing Office	1993-11-30	87,507	68,532	SL	39.0000	2,244
Furnace & A/C	1994-03-21	6,865	5,303	SL	39.0000	176
Pavillion Wing Addition	1994-06-01	35,190	27,031	SL	39.0000	902
Pavillion Bath Room	1994-06-01	2,518	1,937	SL	39.0000	65
Pavillion Wing Addition Refrig Line	1994-06-24	377	291	SL	39.0000	10
Toilet Room Walls	1994-07-02	911	695	SL	39.0000	23
Pavillion Water Cooler	1994-07-09	705	540	SL	39.0000	18
Pavillion A/C & Furnace	1994-09-14	6,433	4,901	SL	39.0000	165
Pavillion Vinyl Floor	1994-09-23	5,183	3,948	SL	39.0000	133
Pavillion Bathroom Fixtures	1995-06-11	252	183	SL	39.0000	6
30 Amp Electrical Service	1995-06-15	603	437	SL	39.0000	15
Exterior Lights	1996-02-02	609	435	SL	39.0000	16
Pavillion Concrete Aprons	1996-10-29	3,310	2,345	SL	39.0000	85
Pavillion Kitchen	1997-05-31	10,331	7,164	SL	39.0000	265
Pavillion Kitchen Plumbing	1997-06-23	3,547	2,452	SL	39.0000	91
Storage Building	1997-06-27	7,902	5,463	SL	39.0000	203
Electric Service Well Pump	1997-08-22	254	176	SL	39.0000	7
Electric Service Storage Bldg	1997-10-08	1,100	751	SL	39.0000	28
Windows for Offices	1999-07-08	1,648	1,053	SL	39.0000	42
Floor - Work Area Maint Bldg	1999-08-06	950	604	SL	39.0000	24
Pavillion Storage Area	2000-03-01	554	345	SL	39.0000	14
Roof	1997-12-18	3,308	3,181	SL	27.5000	120
Remodeling	2000-05-25	33,530	29,364	SL	27.5000	1,219
Remodeling	2001-05-31	9,725	8,162	SL	27.5000	354
Kitchen Cabinets	1999-04-18	1,098	1,003	SL	27.5000	40
Vanity & Countertop	1999-04-27	448	409	SL	27.5000	16
Remodeling	2000-05-27	72,777	63,735	SL	27.5000	2,646
Remodeling	2001-05-31	4,565	3,832	SL	27.5000	166
Holmes House	1994-05-31	23,724	18,121	SL	39.0000	608
Holmes House Moving	1994-08-31	3,500	2,675	SL	39.0000	90
Holmes House - Roof	1994-11-12	1,625	1,233	SL	39.0000	42
Holmes House Architect	1996-02-03	1,024	742	SL	39.0000	26
Renovation	1997-05-31	47,007	32,592	SL	39.0000	1,205
Roof	1997-08-14	11,228	7,714	SL	39.0000	288
Renovation	1998-05-31	3,502	2,339	SL	39.0000	90
Gutters	1999-04-22	3,385	2,181	SL	39.0000	87
Renovation	2000-05-31	24,348	15,035	SL	39.0000	624
Renovation	2001-05-31	7,078	4,189	SL	39.0000	181
Barn Construction	2000-05-31	114,105	70,463	SL	39.0000	2,926
Renovation	2001-05-31	13,720	8,120	SL	39.0000	352
Gate House Construction	2001-05-10	3,659	2,166	SL	39.0000	94
Gate House Construction	2001-05-31	111,771	66,155	SL	39.0000	2,866
Maintenance Building	2001-05-31	1,826	1,081	SL	39.0000	47
Pavillion Entrance	2001-06-07	787	463	SL	39.0000	20
Ticket Booth	2001-11-07	587	339	SL	39.0000	15
Garage	2002-03-02	105,428	58,535	SL	39.0000	2,703
Renovation	2002-05-31	18,762	10,604	SL	39.0000	481
Renovation	2002-05-31	16,113	9,107	SL	39.0000	413
Construction	2002-05-31	24,386	13,782	SL	39.0000	625
Construction	2001-09-25	94,855	55,231	SL	39.0000	2,432
Improvements	2003-05-31	4,219	3,228	SL	27.5000	153
Improvements	2003-05-31	27,616	14,900	SL	39.0000	708
Wiring	2002-07-03	2,349	1,318	SL	39.0000	60
Horse Stalls & Grain Bin	2002-08-28	975	545	SL	39.0000	25
Partition - Mens Room	2002-07-18	394	221	SL	39.0000	10
Concrete Pad Maint Bldg #4	2002-06-26	2,025	1,140	SL	39.0000	52
Electrical & Lights	2003-01-21	310	170	SL	39.0000	8
Plumbing	2003-06-11	600	457	SL	27.5000	22
Improvements	2004-05-31	16,274	8,363	SL	39.0000	417
Construction Costs	2004-05-31	93,276	47,834	SL	39.0000	2,392
Construction Costs	2005-05-31	72,838	35,563	SL	39.0000	1,868
Saw Mill Building	2004-06-29	15,200	7,779	SL	39.0000	390
Stage & Dressing Rooms	2005-05-31	102,302	49,949	SL	39.0000	2,623
Chicken House	2005-01-06	783	389	SL	39.0000	20
Outside Front Door	2006-05-10	168	110	SL	27.5000	6
Remodeling	2006-05-31	40,638	26,661	SL	27.5000	1,478
3 Phase Electrical System in Pavill	2005-11-02	3,942	1,874	SL	39.0000	101
Pavillion Heating Project	2005-11-02	18,000	8,558	SL	39.0000	462
Heaters	2006-02-14	14,066	6,597	SL	39.0000	361
Electrical	2006-03-23	1,800	840	SL	39.0000	46
Interior Steel Wall Panels	2006-03-30	14,248	6,652	SL	39.0000	365
Door Insulation	2006-04-21	1,890	878	SL	39.0000	48
Ventilation System	2005-12-23	2,254	1,067	SL	39.0000	58
Stage - Final Pymt	2005-07-11	500	242	SL	39.0000	13
PVC Pipe	2006-05-10	391	181	SL	39.0000	10
Kitchen Remodel	2007-05-15	37,814	16,111	SL	27.5000	1,375
Insulation	2007-01-12	7,760	3,371	SL	39.0000	199
Concrete Slab 6' x 24'	2007-05-01	1,250	533	SL	39.0000	32
Windows	2008-09-02	713	280	SL	39.0000	18
New Furnace	2013-04-25	3,103	863	SL	27.5000	113
Refurbish Holmes House	2013-02-05	57,430	16,212	SL	39.0000	1,473
Refurbish Holmes House	2013-09-26	2,299	631	SL	39.0000	59
Sprinkler System	2014-04-16	20,538	5,332	SL	39.0000	527
Museum Building	2014-05-19	153,486	39,355	SL	39.0000	3,936
Sprinkler System	2014-07-28	17,256	4,369	SL	39.0000	442
Furnace	2016-02-19	2,775	590	SL	39.0000	71
Conference Room	2016-01-22	673	144	SL	39.0000	17
Electrical	2016-02-16	1,309	278	SL	39.0000	34
Resurface Road to Pavillion	2016-08-04	72,644	36,322	SL	15.0000	4,843
Holmes House Concrete	2017-02-21	641	320	SL	15.0000	43
New Roof	2017-11-16	8,400	1,998	SL	27.5000	305
New Furnace - Pavillion	2017-11-22	2,463	413	SL	39.0000	63
Refrigerators - Pavillion	2018-07-13	5,350	4,204	SL	7.0000	764
Refrigerator	2019-04-02	525	413	SL	7.0000	75
Sound System	2020-02-28	4,339	2,789	SL	7.0000	620
Pavillion Kitchen	2021-03-29	6,574	534	SL	39.0000	169
Utility Trailer	2021-08-06	5,732	2,354	SL	7.0000	819
Chris Cassidy - Used Equipment	2021-12-01	10,495	3,561	SL	7.0000	1,499
Fridge Griddle Keg-O-Rator	2022-03-29	1,750	531	SL	7.0000	250
Tractor & Cutter	2022-04-20	20,000	6,071	SL	7.0000	2,857
Remodeling - Water Damage	2021-01-25	11,700	817	SL	39.0000	300
Pavillion Doors	2021-12-28	12,050	741	SL	39.0000	309
Pavillion Kitchen & Electrical	2022-04-18	26,800	1,424	SL	39.0000	687
Finishing Museum	2021-08-25	29,800	2,080	SL	39.0000	764
Server	2023-04-06	3,750	844	SL	5.0000	750
Insulation - Pavillion	2023-01-09	128,614	4,421	SL	39.0000	3,298
Fire Doors - Pavillion	2023-04-24	77,357	2,176	SL	39.0000	1,984
Concrete	2022-08-17	656	29	SL	39.0000	17
Concrete	2022-08-17	422	19	SL	39.0000	11
LED Message Center	2024-05-21	56,969	1,017	SL	7.0000	8,138
Mahindra - Clutch	2024-05-29	3,597	64	SL	7.0000	514
Restroom Stalls	2023-08-29	8,128	161	SL	39.0000	208
Gutters & Downspouts	2024-03-07	1,610	8	SL	27.5000	59
AC - PAVILLION	2024-10-30	29,950		SL	7.0000	2,496
SERVER	2024-12-11	3,400		SL	5.0000	340

- TIN:

TY 2024 InvestmentsCorpStockSchedule

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Name of Stock	End of Year Book Value	End of Year Fair Market Value
Abbott Labs	6,438	20,037
Abbvie Inc	8,918	18,611
Air Prod & Chemicals	18,266	20,918
Allstate Corp	1,282	20,987
Amdocs Ltd	19,135	22,940
American Electric Power Co	6,954	20,698
American Express Co	2,936	14,702
American INTL GRP Inc
Amgen Inc	5,095	21,613
Apollo Global Management Inc	10,695	19,604
AT&T	11,156	19,460
Blackrock Inc	6,030	19,598
Booz Allen Hamilton Hldg	9,557	13,281
Broadcom Inc	4,863	24,207
Chevron Texaco Corp	3,600	13,670
Cisco Sys Inc	5,445	18,912
Cisco Sys Inc
ConocoPhillips Inc	2,584	10,669
Constellation Brands	11,723	8,915
Deere & Company	795	17,719
Dominion Energy	11,708	17,001
DTE Energy Holdings	3,861	13,665
Duke Energy Corp	5,190	17,658
Duke Energy Corp (Cinergy Corp)
Eaton Corporation PLC	6,982	16,010
Enbridge
Entergy Corp	10,167	20,820
EOG Resources Inc	17,703	16,286
Exelon Corp	11,122	15,337
Exxon Mobile	16,667	15,345
First Energy Corp
General Mills Inc
Genuine Parts Co	12,081	25,304
Goldman Sachs	15,161	21,016
Honeywell Intl Inc	3,686	22,667
Intercontinental Exchange Inc	12,475	17,980
J.P. Morgan Chase	3,087	26,400
J.P. Morgan Chase (Chase Manhattan C
Johnson & Johnson	7,409	23,282
Johnson & Johnson
Kimberly Clark Corp	5,856	14,376
LAM Research Corp	9,320	16,158
Lincoln Electric Hldgs Inc	10,119	14,519
Lockheed Martin Corp	11,819	16,883
Medtronic	22,519	16,596
Merck & Co Inc	10,459	11,526
Microsoft Corp	988	18,414
Mondelez Intl Inc	13,801	16,872
Nextera	3,101	17,660
Nisource	10,267	15,816
Oracle Corp	1,877	16,553
Pepsico Inc	2,695	9,859
Phillip Morris Intl	9,076	18,059
PNC Financial Svcs
PPG Industries	3,018	11,080
Proctor & Gamble	6,060	16,989
Reinsurance Group of America	14,728	20,329
S&P Global Inc	1,526	17,950
Schlumberger	14,684	9,915
Southern Co	5,874	18,000
Stanley Black & Decker Inc
Target Corp	4,600	9,401
Texas Instruments Inc
The Cigna Group	10,167	15,832
The Coca Cola Company	6,516	18,025
Truist Financial Corp
Unitedhealth Group	2,557	15,096
US Bancorp	17,196	21,795
Verizon (GTE Corp)
Verizon	13,024	21,980
W E C Energy Group	17,496	21,488
Walt Disney Company	4,437	16,956
Williams Cos Inc	3,137	18,153
Xcel Energy Inc	5,391	17,525
Alphabet Inc	16,488	17,174
Citigroup Inc	16,278	15,064
Salesforce Inc	13,381	13,268

- TIN:

TY 2024 InvestmentsOtherSchedule2

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
Technology Select Sector	AT COST	18,081	21,937
iShares Russell Midcap Growth ETF	AT COST	10,300	17,282
iShares Russell Midcap Value Index	AT COST	8,289	16,657
iShares Russell 2000 Growth	AT COST	37,965	41,791
iShares Russell 2000 Value	AT COST
iShares Russell 1000 Growth ETF	AT COST	53,126	67,957
iShares Russell 2000 Value ETF	AT COST
Vanguard Russell 1000 Value	AT COST	52,152	60,368
Commerce Growth Fund Institutional	AT COST	20,136	21,985
DFA US Large Cap Value Portfolio	AT COST	14,706	16,323
DFA US Targeted Value Portfolio	AT COST	8,632	13,975
Fidelity Mid Cap Growth	AT COST
Vanguard Selected Value Fund	AT COST
iShares MSCI EAFE Growth ETF	AT COST
Vanguard Ftse All World Ex-US Small	AT COST
DFA Large Cap International	AT COST
Vanguard Small Cap Growth Fund	AT COST	13,078	15,178
Lazard Emerging Markets Equity Portfolio	AT COST	7,561	8,673
MFS Research Intl Fd	AT COST
Commerce Bond Fund	AT COST	132,025	118,465
Blackrock High Yield Bond Portfolio	AT COST	14,414	14,609
Blackrock Systematic Multi-Strategy	AT COST	7,100	7,218
JPMorgan Hedged Equity Fund - R6	AT COST	6,119	8,134
Pimco Realesterealreturn Strategy	AT COST	7,100	7,519
Vanguard Real Estate ETF	AT COST
Ishares Biotechnology ETF	AT COST	15,225	13,389
iShares DJ Select Dividend ETF	AT COST	21,718	23,611
Alps Global Opportunity Fund	AT COST	16,000	15,069
Commerce Midcap Growth Fund	AT COST	22,000	22,225
DFA Emerging markets	AT COST	8,000	8,191
T Rowe Price Overseas	AT COST	25,887	27,639

- TIN:

TY 2024 LandEtcSchedule2

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
Auto./Transportation Equip.				1,377,351
Miscellaneous	3,992,737	2,615,386	1,377,351

- TIN:

TY 2024 LegalFeesSchedule

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL FEE'S	23,384	16,369	16,369	7,015

- TIN:

TY 2024 MortgagesAndNotesPayableSch

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Total Mortgage Amount: 66,585

Item No.	1
Lender's Name	Commerce Bank NA
Lender's Title
Relationship to Insider
Original Amount of Loan
Balance Due
Date of Note
Maturity Date
Repayment Terms
Interest Rate
Security Provided by Borrower
Purpose of Loan
Description of Lender Consideration
Consideration FMV

- TIN:

TY 2024 OtherExpensesSchedule

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
ADVERTISING	8,716	8,716
FARMINGM - OUTPUT COSTS	28,312	28,312
INSURANCE	63,731	63,731
LICENSE AND REGISTRATION	1,599	1,599
MISCELLANEOUS EXP	14,861	14,861
OFFICE AND COMPUTER CHARGE	22,550	22,550
RENTAL EXPENSE	8,102	8,102
SPECIAL PROJECTS	2,745	2,745
SUPPLIES	4,910	4,910
UTILTIES	34,357	34,357
UTILTIES	56,248	56,248
VOLUNTEER EXPENSES	10,841	10,841

- TIN:

TY 2024 OtherIncomeSchedule2

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Description	Revenue And Expenses Per Books	Adjusted Net Income
Admissions	316,247	316,247
Farming	57,176	57,176
Miscellaneous	33,328	33,328
Park Rental	44,261	44,261
Sponsorships	8,535	8,535

- TIN:

TY 2024 OtherProfessionalFeesSchedule

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
CONSULTING	18,822	13,175	13,175	5,647

- TIN:

TY 2024 SalesOfInventoryList

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Category	Gross Sales	Cost of Goods Sold	Net (Gross Sales Minus Cost of Goods Sold)
	33,061	15,201	17,860

- TIN:

TY 2024 TaxesSchedule

Name:

SLG COHEN FOUNDATION INC

EIN:

36-3639861

Software ID:

24020490

Software Version:

2024v5.2

Category	Amount	Adjusted Net Income
Federal Income Tax	5,000	5,000
Illinois Filing Fee	115	115
Other	397	397
Sales & Concessionis	2,702	2,702
SALES TAX	6,385	6,385