TY 2024 Form 990PF

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-4,313
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

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	1,067
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	1,067
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	1,067
6	Credits/Payments:

a	2024 estimated tax payments and 2023 overpayment credited to 2024	6a	53,518
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	53,518
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 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.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	52,451
11	Enter the amount of line 10 to be: Credited to 2025 estimated tax52,451	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
STEVEN ROTH	TRUSTEE 0.00	0	0	0
17 HEDGES LANE E HAMPTON,NY11937

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
1 LOVE 4 ANIMALS PO BOX 1414 SOUTHEASTERN,PA19398	NONE	PUBLIC CHARITIES	TO HELP MAKE BETTER LIVES FOR DOGS AND CATS.	10,000
92ND STREET Y 1395 LEXINGTON AVE NEW YORK,NY10128	NONE	PUBLIC CHARITIES	TO CREATE, PROVIDE AND DISSEMINATE PROGRAMS OF DISTINCTION THAT FOSTER THE PHYSICAL AND MENTAL HEALTH OF HUMAN BEINGS THROUGHOUT THEIR LIVES, THEIR EDUCATIONAL AND SPIRITUAL GROWTH AND THEIR ENJOYMENT.	5,000
ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVE THE BRONX,NY10461	NONE	PUBLIC CHARITIES	TO ADVANCE BASIC SCIENCE, HEALTH-RELATED AND TRANSLATIONAL RESEARCH IN THE PUBLIC INTEREST, TRAIN ETHICAL COMPASSIONATE PHYSICIANS AND FACILITATE MEDICAL EDUCATION.	1,500
AMERICAN ASSOCIATES OF THE NATIONAL THEATRE 247 W 30TH ST 8F NEW YORK,NY10001	NONE	PUBLIC CHARITIES	PROMOTES AND SUPPORTS THE WORK OF THE NATIONAL THEATRE IN BOTH THE UK AND THE UNITED STATES.	10,000
ARTSCONNECTION 520 8TH AVE 321 NEW YORK,NY10018	NONE	PUBLIC CHARITIES	TO PROVIDE INNOVATIVE ARTS PROGRAMMING TO MILLIONS OF STUDENTS IN THE NEW YORK CITY PUBLIC SCHOOL SYSTEM.	1,000
BROADWAY BARKS SHUBERT ALLEY W 44TH AND 45TH BETWEEN BROADWAY AND 8TH AVE NEW YORK,NY10036	NONE	PUBLIC CHARITIES	TO HELP TO PROMOTE THE ADOPTION OF SHELTER ANIMALS.	10,000
CHABAD AT DARTMOUTH 19 ALLEN ST HANOVER,NH03755	NONE	PUBLIC CHARITIES	THE VISION IS TO BRING JUDAISM TO EVERY SINGLE JEW ON EARTH, NO MATTER WHERE THEY DWELL. THE PHILOSOPHY IS TO BE INCLUSIVE OF ALL JEWS, REGARDLESS OF THEIR BACKGROUND.	50,000
CITY CENTER NYC 130 WEST 56TH ST NEW YORK,NY10019	NONE	PUBLIC CHARITIES	DEDICATED TO MAKING THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE, CITY CENTER SEEKS TO CREATE A WELCOMING ENVIRONMENT AND ENGAGE ALL AUDIENCES WITH INSPIRING PROGRAMMING THAT REFLECTS THE ECLECTICISM, ENERGY, AND SPIRIT OF NEW YORK CITY.	25,000
COLUMBIA UNIVERSITY 622 WEST 113TH STREET NEW YORK,NY10025	NONE	PUBLIC CHARITIES	TO DEEPEN CONNECTIONS, VOLUNTEERISM, GIVING, AND INCLUSIVITY FOR EVERY COLUMBIAN, EVERYWHERE.	5,000
EMPOWERING OURSELVES INC 524 MONROE STREET BROOKLYN,NY11221	NONE	PUBLIC CHARITIES	TO EMPOWER YOUTH, REDUCE VIOLENCE IN BROOKLYN, AND GET YOUNG PEOPLE TO THINK ABOUT THE IMPORTANCE OF RESPECT FOR SELF AND COMMUNITY.	1,000
FAMILY EQUALITY COUNCIL 475 PARK AVENUE SOUTH SUITE 2100 NEW YORK,NY10016	NONE	PUBLIC CHARITIES	O ENSURE THAT EVERYONE HAS THE FREEDOM TO FIND, FORM, AND SUSTAIN THEIR FAMILIES BY ADVANCING EQUALITY FOR THE LGBTQ+ COMMUNITY.	10,000
GUILD HALL OF EAST HAMPTON 158 MAIN STREET EAST HAMPTON,NY11937	NONE	PUBLIC CHARITIES	TO ENTERTAIN, INFORM AND INSPIRE OUR DIVERSE COMMUNITY THROUGH PROFORMING ARTS, MUSEUM AND EDUCATION.	110,000
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 1 GUSTAVE L LEVY PL NEW YORK,NY10029	NONE	PUBLIC CHARITIES	TO ADVANCE EDUCATION AND ISRESPONSIBLE FOR THE CERTIFICATION OF PHYSICIANS AT THE UNDERGRADUATE, GRADUATE ANDPOST-GRADUATE LEVELS AS WELL AS THE CERTIFICATION OF BIOMEDICAL SCIENTISTS AT THEGRADUATE LEVEL. TO CONDUCT RESEARCH IN THE AREAS OFBIOLOGICAL, SOCIAL AND PHYSICAL SCIENCES. TO PROVIDE BASIC & TERTIARY PHYSICIANSSERVICES AND LABORATORY TESTING SERVICES TO PATIENTS ON AN ONGOING BASIS.	25,000
IMPACTISRAEL INC 200 HIGHLAND AVE SUITE 301 NEEDHAM,MA02494	NONE	PUBLIC CHARITIES	TO SUPPORT THE PROGRAMS AND ACTIVITIES OF YEMIN ORDEWINGATE YOUTH VILLAGE AND THE VILLAGE WAY EDUCATIONAL INITIATIVES INISRAEL.	25,000
JEWISH CENTER OF THE HAMPTONS 44 WOODS LN EAST HAMPTON,NY11937	NONE	PUBLIC CHARITIES	TO SUPPORT SYNAGOGUE IN SERVING AS THE JEWISH SPIRITUAL AND CULTURAL OASIS ON THE EAST END OF LONG ISLAND, IN MANHATTAN, AND BEYOND.	100,000
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS 2700 F ST NW WASHINGTON,DC20566	NONE	PUBLIC CHARITIES	TO HELP THE JOHN F. KENNEDY CENTER TO SERVE AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS	75,000
KEEN THEATER COMPANY INC 520 8TH AVE 328 NEW YORK,NY10018	NONE	PUBLIC CHARITIES	TO PRODUCE SINCERE PLAYS. THE ORGANIZATION SEEKS TO CREATE A CULTURE OF ARTISTS,TECHNICIANS, ADMINISTRATORS AND AUDIENCES WHO SHARE A DESIRE TO INVIGORATE THE THEATER WITH PRODUCTIONS THAT CONNECT EACH OTHER THROUGH HUMOR, HEART & HOPE.	1,000
LINCOLN CENTER THEATER 150 W 65TH ST NEW YORK,NY10023	NONE	PUBLIC CHARITIES	TO ENTERTAIN, INFORM AND INSPIRE OUR DIVERSE COMMUNITY THROUGH CINEMA, LIVE PERFORMANCE AND EDUCATIONAL PROGRAMS WHILE PRESERVING THE HISTORIC LINCOLN THEATRE.	150,000
LIVE OUT LOUD 25 BROADWAY 12TH FLOOR NEW YORK,NY10004	NONE	PUBLIC CHARITIES	TO PROVIDE LGBTQ+ YOUTH WITH ROLE MODELS, RESOURCES, AND OPPORTUNITIES TO HELP THEM DISCOVER THEIR OWN VOICE AND BECOME LEADERS OF CHANGE.	15,000
MCCARTER THEATRE CENTER 91 UNIVERSITY PL PRINCETON,NJ08540	NONE	PUBLIC CHARITIES	TO CREATE WORLD-CLASS THEATER AND PRESENT THE FINEST PERFORMING ARTISTS FOR THE ENGAGEMENT, EDUCATION, AND ENTERTAINMENT OF OUR COMMUNITY.	1,000
MUSICAL THEATRE FACTORY INC 440 LAFAYETTE ST 4TH FLOOR NEW YORK,NY10003	NONE	PUBLIC CHARITIES	TO FOSTER INNOVATION OF FORM AND GENRE, AND INSPIRE CIVIC DISCOURSE AS A RADICAL INCUBATOR, ACCELERATOR, AND LABORATORY. WE EXPAND ACCESS TO THOSE WHO HAVE TRADITIONALLY NOT BEEN GIVEN EQUAL OPPORTUNITY IN OUR ROLE AS INTENTIONAL GATEKEEPERS AND CURATORS.	1,000
NATIONAL YIDDISH THEATRE 36 BATTERY PL 201 NEW YORK,NY10280	NONE	PUBLIC CHARITIES	TO PRESENT PLAYS, MUSICALS, CONCERTS, LECTURES, INTERACTIVE EDUCATIONAL WORKSHOPS AND COMMUNITY-BUILDING ACTIVITIES IN ENGLISH AND YIDDISH, WITH ENGLISH AND RUSSIAN SUPERTITLES ACCOMPANYING PERFORMANCES.	2,500
NEW DRAMATISTS INC 424 W 44TH ST NEW YORK,NY10036	NONE	PUBLIC CHARITIES	TO PROVIDE PLAYWRIGHTS WITH TIME, SPACE AND RESOURCES IN THE COMPANY OF GIFTED PEERS TO CREATE WORK, REALIZE THEIR ARTISTIC POTENTIAL, AND MAKE LASTING CONTRIBUTIONS TO THE THEATRE.	7,500
NEW YORK STAGE AND FILM PO BOX 1333 NEW YORK,NY10018	NONE	PUBLIC CHARITIES	COMPANY IS DEDICTAED TO ARTISTS DEVELOPING NEW STORIES FOR THEATER, FILM AND BEYOND BY SUPPORTING RESPONSIVE PROCESSES.	6,000
NEW YORK THEATRE WORKSHOP 79 E 4TH ST NEW YORK,NY10003	NONE	PUBLIC CHARITIES	TO PROVOKE, PRODUCE AND CULTIVATE THE WORK OF ARTISTS WHOSE VISIONS INSPIRE AND CHALLENGE ALL OF US.	13,500
PULMONARY FIBROSIS FOUNDATION 230 EAST OHIO STREET SUITE 500 CHICAGO,IL60611	NONE	PUBLIC CHARITIES	TO BUILD AN ORGANIZATION DEDICATED TO IDENTIFYING EFFECTIVE TREATMENTS AND PROVIDING SUPPORT FOR THOSE LIVING WITH THE DISEASE. THIS VISION SHAPED THE PFF TO BECOME WHAT IT IS TODAY THE LEADING PATIENT ADVOCACY ORGANIZATION FOR THE PF COMMUNITY. THE PFF CONTINUES TO BE THE FOREMOST RESOURCE FOR OUR COMMUNITY BY RAISING AWARENESS, PROVIDING DISEASE EDUCATION, AND DRIVING RESEARCH TO FIND A CURE.	15,000
RIVERDALE Y 5625 ARLINGTON AVE BRONX,NY10471	NONE	PUBLIC CHARITIES	TO ENRICH LIVES BY CULTIVATING UNIVERSALLY-SHARED VALUES CENTRAL TO JEWISH LIFE THROUGH EDUCATIONAL, CULTURAL, WELLNESS, AND SERVICE PROGRAMS FOR ALL.	1,000
ROSIE'S THEATER KIDS INC 445 W 45TH ST NEW YORK,NY10036	NONE	PUBLIC CHARITIES	TO ENRICH THE LIVES OF CHILDREN THROUGH THE ARTS.	1,000
ROUNDABOUT THEATRE COMPANY 231 W 39TH ST 1200 NEW YORK,NY10018	NONE	PUBLIC CHARITIES	THROUGH THE PRODUCTION OF CLASSIC PLAYS AND MUSICALS DEVELOPMENT AND REPRODUCTION OF NEW WORKS BY ESTABLISHED AND EMERGING WRITERS, EDUCATIONAL INITIATIVESTHAT ENRICH THE LIVES OF CHILDREN AND ADULTS	50,000
SIGNATURE THEATRE COMPANY 480 W 42ND ST NEW YORK,NY10001	NONE	PUBLIC CHARITIES	TO HELP SIGNATURE THEATRE IN CELEBRATING PLAYWRIGHTS AND GIVE THEM AN ARTISTIC HOME. TO MAKE AN EXTENDED COMMITMENT TO A PLAYWRIGHT'S BODY OF WORK, TO PRODUCE SEVERAL PLAYS BY EACH RESIDENT WRITER AND DELIVER AN INTIMATE AND IMMERSIVE JOURNEY INTO THE PLAYWRIGHT'S SINGULAR VISION.	6,000
TEMPLE ISRAEL OF THE CITY OF NEW YORK 112 E 75TH ST NEW YORK,NY10021	NONE	PUBLIC CHARITIES	TO SUPPORT REFORM JUDAISM CONGREGATION RELIGIOUS AND EDUCATIONAL ACTIVITIES IN MANHATTAN.	505,000
THE AMERICAN THEATER HALL OF FAME 222 WEST 51ST STREET NEW YORK,NY10019	NONE	PUBLIC CHARITIES	TO HONOR THOSE WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TO THE AMERICAN THEATER.	2,000
THE BROADWAY LEAGUE FDN INC 729 SEVENTH AVENUE 5TH FLOOR NEW YORK,NY10019	NONE	PUBLIC CHARITIES	TO ENLIGHTEN AND INCREASE THE PUBLIC'S KNOWLEDGE, APPRECIATION AND AWARENESS OF THE THEATRICAL ARTS AND TO PROVIDE A FORUM FOR THE DISCUSSION OF ISSUES RELATING TO THE PRESERVATION AND PROMOTION OF LIVE THEATRE AS A VITAL AND CULTURALLY SIGNIFICANT ARTISTIC MEDIUM BY SUCH MEANS AS SHALL BE CHARITABLE IN NATURE.	1,500
THE MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK,NY10019	NONE	PUBLIC CHARITIES	TO SHARE OUR COLLECTION AND PROGRAMS WITHMILLIONS OF VISITORS FROM AROUND THE WORLD EACH YEAR, HELPING THE WIDESTPOSSIBLE AUDIENCE UNDERSTAND AND ENJOY MODERN AND CONTEMPORARY ART.	6,000
THE NEW 42ND STREET INC 229 WEST 42ND STREET NEW YORK,NY10036	NONE	PUBLIC CHARITIES	A PERFORMING ARTS NONPROFIT WHOSE MISSION IS TO MAKE EXTRAORDINARY PERFORMING ARTS A VITAL PART OF EVERYONE'S LIFE FROM THE EARLIEST YEARS ONWARD.	1,000
THE NEW YORK WOMEN'S FOUNDATION 39 BROADWAY 23RD FLOOR NEW YORK,NY10006	NONE	PUBLIC CHARITIES	TO CREATE AN EQUITABLE AND JUST FUTURE FOR ALL WOMEN AND GIRLS.	1,000
THE SHED 545 WEST 30TH STREET NEW YORK,NY10001	NONE	PUBLIC CHARITIES	TO BRING TOGETHER ESTABLISHED AND EMERGING ARTISTS TO CREATE NEW WORK IN FIELDS RANGING FROM POP TO CLASSICAL MUSIC, PAINTING TO DIGITAL MEDIA, THEATER TO LITERATURE, AND SCULPTURE TO DANCE.	6,000
THE SOUTHAMPTON HOSPITAL FOUNDATION INC 240 MEETING HOUSE LN SOUTHAMPTON,NY119685009	NONE	PUBLIC CHARITIES	TO SUPPORT STONY BROOK SOUTHAMPTON HOSPITAL'S MISSION TO DELIVER HEALTHCARE SERVICES AND EXPAND CLINICAL PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY.	200,000
THE TANK NYC 312 W 36TH STREET NEW YORK,NY10018	NONE	PUBLIC CHARITIES	TO REMOVE ECONOMIC BARRIERS FROM THE CREATION OF NEW WORK FOR ARTISTS LAUNCHING THEIR CAREERS OR EXPERIMENTING WITHIN THEIR ART FORM, WHILE BEING INCLUSIVE AND ACCESSIBLE.	5,000
VINEYARD THEATRE 108 EAST 15TH STREET NEW YORK,NY10003	NONE	PUBLIC CHARITIES	TO NURTURE THE VOICES OF DARING ARTISTS, AND TO DEVELOPING AND PRODUCING WORK THAT PUSHES THE BOUNDARIES OF WHAT THEATRE CAN BE AND DO.	50,000
WATERWELL 321 W 44TH STREET NEW YORK,NY10036	NONE	PUBLIC CHARITIES	TO CREATE PRODUCTIONS THAT ARE CREATIVELY DARING AND EMOTIONALLY POTENT TO CULTIVATE CONNECTIONS ACROSS REAL AND PERCEIVED DIVIDES.	1,000
WP THEATER 55 WEST END AVE 2 NEW YORK,NY10023	NONE	PUBLIC CHARITIES	TO HELP IN DEVELOPING, PRODUCING, AND PROMOTING THE WORK OF WOMEN AT EVERY STAGE OF THEIR CAREERS.	2,500
MOREHOUSE COLLEGE 830 WESTVIEW DR SW ATLANTA,GA30314	NONE	PUBLIC CHARITIES	TO SUPPORT UNIVERSITY IN ITS GOAL TO PROVIDE QUALITY HIGHER EDUCATION.	50,000
US HOLOCAUST MEM MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON,DC20024	NONE	PUBLIC CHARITIES	TO SUPPORT THE MUSEUM THAT DOCUMENTS, STUDIES, AND INTERPRETSHOLOCAUST HISTORY, AND SERVES AS THIS COUNTRY'S MEMORIAL TO THE MILLIONS OF PEOPLE MURDERED DURING THE HOLOCAUST.	10,000
NY PHILHARMONIC 10 LINCOLN CENTER PLAZA NEW YORK,NY10023	NONE	PUBLIC CHARITIES	TO SUPPORT THE ORGANIZATION THAT WORKS TO MAINTAIN AND FOSTER AN INTEREST IN THE ENJOYMENT OF MUSIC ANDMUSICAL AFFAIRS, AND TO INCULCATE AN INTEREST IN SYMPHONIC MUSIC AMONGITS MEMBERS IN NEW YORK CITY AND ACROSS THE WORLD	10,000
PROSTATE CANCER FOUNDATION 1250 4TH ST SANTA MONICA,CA90401	NONE	PUBLIC CHARITIES	TO SUPPORT THE PROSTATE CANCER FOUNDATION (PCF) WHICH FUNDS THE WORLD'S MOST PROMISING RESEARCH ON THE BIOLOGY AND TREATMENT OF PROSTATE CANCER, ACCELERATING THOSE DISCOVERIES INTO THERAPIES AND STRATEGIES DESIGNED TO IMPROVE THE QUALITY OF LIFE AND OVERALL SURVIVAL OF PATIENTS.	50,000
PACE UNIVERSITY ONE PACE PLAZA NEW YORK,NY10038	NONE	PUBLIC CHARITIES	TO SUPPORT UNIVERSITY IN ITS GOAL TO PROVIDE QUALITY HIGHER EDUCATION.	10,000
EAST HAMPTON VILLAGE FOUNDATION 86 MAIN ST EAST HAMPTON,NY11937	NONE	PUBLIC CHARITIES	TO SUPPORT PUBLIC COMMUNITY ENGAGEMENT, FUNDING PROGRAMS IN SUPPORT OF ANY PUBLIC SAFETY, PUBLIC EVENT, ENVIRONMENTAL OR PUBLIC WORKS OF VILLAGE PROPERTIES, INCLUDING OPEN SPACE AND HISTORICAL STRUCTURES IN EAST HAMPTON VILLAGE.	10,000
WORLD TRADE CTR PERFORMING ART 251 FULTON STREET NEW YORK,NY10007	NONE	PUBLIC CHARITIES	TO SUPPORT THE CENTER THAT IS A NEW HOME FOR EMERGENT AND ESTABLISHED ARTISTS IN THEATER, DANCE, MUSIC, OPERA, AND MULTI-DISCIPLINARY PERFORMANCE FROM NEW YORK AND THE WORLD.	10,000
AMERICAN FRIENDS OF BEIT RUTH 150 GREENWICH ST 29TH FLOOR NEW YORK,NY10007	NONE	PUBLIC CHARITIES	TO SUPPORT LONG-TERM THERAPEUTIC RESIDENCE, SCHOOL, AND YOUTH VILLAGE WITH A MISSION TO ENSURE THAT VULNERABLE AND AT-RISK GIRLS ARE GIVEN THE OPPORTUNITY TO THRIVE EMOTIONALLY, SOCIALLY AND ACADEMICALLY, THEREBY BREAKING THE CYCLE OF VIOLENCE FOR THEMSELVES AND FUTURE GENERATIONS OF CHILDREN IN ISRAEL.	25,000
ANIMAL MEDICAL CENTER 510 EAST 62ND STREET NEW YORK,NY10065	NONE	PUBLIC CHARITIES	TO SUPPORT WORLD'S LARGEST NON-PROFIT ANIMAL HOSPITAL WITH 140+ VETERINARIANS PROVIDING THE HIGHEST QUALITY MEDICAL CARE ACROSS MORE THAN 20 SPECIALTIES AND SERVICES.	15,000
NEW YORK HISTORICAL SOCIETY 170 CENTRAL PARK WEST NEW YORK,NY10024	NONE	PUBLIC CHARITIES	TO SUPPORT THE NEW YORK HISTORICAL IS A LEADING CULTURAL INSTITUTION DOCUMENTING OVER 400 YEARS OF AMERICAN HISTORY THROUGH A PEERLESS COLLECTION OF ART, DOCUMENTS, AND ARTIFACTS.	1,000
MOBILIZATION FOR JUSTICE 100 WILLIAM STREET 6TH FLOOR NEW YORK,NY10038	NONE	PUBLIC CHARITIES	TO SUPPORT MOBILIZATION FOR JUSTICE'S (MFJ) MISSION IS TO ACHIEVE JUSTICE FOR ALL. MFJ PRIORITIZES THE NEEDS OF PEOPLE WHO ARE LOW-INCOME, DISENFRANCHISED, OR HAVE DISABILITIES AS THEY STRUGGLE TO OVERCOME THE EFFECTS OF SOCIAL INJUSTICE AND SYSTEMIC RACISM.	500
COLT COEUR 20 JAY STREET SUITE 208 BROOKLYN,NY11201	NONE	PUBLIC CHARITIES	TO SUPPORT AN ORGANIZATION THAT WILL NURTURE THE NEXT GENERATION OF THEATRE ARTISTS BY PROVIDING ACCESS, EDUCATION AND A PROFESSIONAL PIPELINE, WHILE AMPLIFYING VOICES AND PERSPECTIVES THAT HAVE HISTORICALLY BEEN SIDELINED.	2,000
THE 152 PROJECT 789 10TH AVENUE NEW YORK,NY10019	NONE	PUBLIC CHARITIES	TO SUPPORT AN ORGANIZATION THAT PROVIDES FINANCIAL SUPPORT TO ENCOURAGE EARLY CAREER DESIGNERS FROM HISTORICALLY EXCLUDED GROUPS WITH THE AIM OF DIVERSIFYING AND STRENGTHENING THE THEATER DESIGN COMMUNITY.	2,500
LUNA STAGE 555 VALLEY RD WEST ORANGE,NJ07052	NONE	PUBLIC CHARITIES	TO SUPPORT AN ORGANIZATION THAT DEVELOPS AND PRODUCES VIBRANT PLAYS ABOUT LOCAL AND GLOBAL EXPERIENCES, AND BRINGS COMMUNITIES TOGETHER FOR ARTISTIC EVENTS THAT SPARK CONVERSATIONS, CREATE UNDERSTANDING, AND INSPIRE CHANGE.	1,000
SYRACUSE UNIVERSITY - HILLEL INTERNATIONAL 102 WALNUT PL SYRACUSE,NY13210	NONE	PUBLIC CHARITIES	TO SUPPORT UNIVERSITY IN ITS GOAL TO PROVIDE QUALITY HIGHER EDUCATION.	50,000
THEATRE COMMUNICATIONS GROUP 520 EIGHTH AVENUE FLOOR 20 SUITE 2000 NEW YORK,NY10018	NONE	PUBLIC CHARITIES	TO SUPPORT THE ORGANIZATION'S COMMITMENT TO MODELING AND ADVOCATING FOR THE STRUCTURAL, CULTURAL, AND EQUITABLE ENVIRONMENTS THAT A JUST AND THRIVING THEATRE ECOLOGY REQUIRES.	1,000
METROPOLITAN OPERA 30 LINCOLN CENTER NEW YORK,NY10023	NONE	PUBLIC CHARITIES	TO SUPPORT THE FACILITY THAT IS THE HOME FOR THE MOST CREATIVE AND TALENTED SINGERS, CONDUCTORS, COMPOSERS, MUSICIANS, STAGE DIRECTORS, DESIGNERS, VISUAL ARTISTS, CHOREOGRAPHERS, AND DANCERS FROM AROUND THE WORLD.	1,000
MUSEUM OF THE MOVING IMAGE 36-01 35TH AVE QUEENS,NY11106	NONE	PUBLIC CHARITIES	TO SUPPORT AN ORGANIZATION THAT EXPLORES THE CENTRAL TECHNOLOGY OF THE PRESENT MOMENT.	5,000
GROUNDSWELL THEATRICALS INC 1650 BROADWAY 505 NEW YORK,NY10019	NONE	PUBLIC CHARITIES	TO SUPPORT AN ORGANIZATION THAT IS A PRODUCING AND GENERAL MANAGEMENT COMPANY. GROUNDSWELL HAS PRODUCED ON BROADWAY, OFF-BROADWAY, ACROSS NORTH AMERICA, LONDON'S WEST END, AUSTRALIA, AND NEW ZEALAND.	1,250
WOMEN MAKE MOVIES 231 W 29TH STREET SUITE 1006 NEW YORK,NY10001	NONE	PUBLIC CHARITIES	TO SUPOORT AN ORGANIZATION THAT SUPPORTS WOMEN PRODUCERS AND DIRECTORS FROM THE BEGINNING, PLANTING THE SEEDS FOR A DIVERSE AND INCLUSIVE FILMMAKING LANDSCAPE. AS THE WORLD'S LEADING DISTRIBUTOR OF INDEPENDENT FILMS BY AND ABOUT WOMEN, WE AMPLIFY HISTORICALLY IGNORED VOICES AND CHALLENGE THE MAINSTREAM MEDIA.	10,000
RACHEL WAX C/O 895 PARK AVE NEW YORK,NY10075	NONE	N/A	RECEIPIENT OF THE CREATIVE SPIRIT AWARD FOR 2024	7,500
THE 24 HOUR CO 6521 ARLINGTON BLVD 501 FALLS CHURCH,VA22042	NONE	PUBLIC CHARITIES	TO SUPPORT BUSINESS DEVELOPMENT PROFESSIONALS WHO BID ON GOVERNMENT AND COMMERCIAL CONTRACT WORK.	1,000
JACOB RICHTER 19 MUL HAYAM ST 4692000 IS	NONE	N/A	TO SUPPORT ISREAL RESERVISTS	5,000
FOUNDATION TO COMBAT ANTI-SEMITISM 1 PATRIOT PL FOXBOROUGH,MA02035	NONE	PUBLIC CHARITIES	TO SUPPORT AND ORGANIZATION THATS OBJECTIVE IS TO STAND UP TO JEWISH HATE AND ALL HATE BY INSPIRING AMERICANS TO BECOME ACTIVE ALLIES IN THE FIGHT.	100,000
Total ................................. 3a				1,893,750

	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)	650,000
2	Check .............
3	Interest on savings and temporary cash investments	13		13
4	Dividends and interest from securities...	76,734		76,734
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-4,313
b	Gross sales price for all assets on line 6a 1,135,000
7	Capital gain net income (from Part IV, line 2)...			0
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).......
12	Total. Add lines 1 through 11........	722,434		76,747	0
13	Compensation of officers, directors, trustees, etc.	0		0	0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	0		0	0	0
25	Contributions, gifts, grants paid.......	1,893,750				1,893,750
26	Total expenses and disbursements. Add lines 24 and 25	1,893,750		0	0	1,893,750
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-1,171,316
b	Net investment income (if negative, enter -0-)			76,747
c	Adjusted net income (if negative, enter -0-)...				0

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	204,552	100,044	100,044
	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).......	1,533,362	List of Attached Documents: // Content 466,554	654,251
	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)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,737,914	566,598	754,295
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	1,737,914	566,598
	29	Total net assets or fund balances (see instructions).....	1,737,914	566,598
	30	Total liabilities and net assets/fund balances (see instructions).	1,737,914	566,598

(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.)		(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	113,608.43 SHARES MSIF	2020-03-06	2024-12-31
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	1,135,000	1,139,313	-4,313
b
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			-4,313
b
c
d
e


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









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

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

		(a) Corpus	(b) Years prior to 2023	(c) 2023	(d) 2024
1 Distributable amount for 2024 from Part X, line 7					63,580
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2024:
a From 2019......	2,062,650
b From 2020......	8,660,638
c From 2021......	866,013
d From 2022......	1,031,781
e From 2023......	2,538,590
f Total of lines 3a through e ........		15,159,672
4Qualifying distributions for 2024 from Part
XI, line 4: $ 1,893,750
a Applied to 2023, 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 2024 distributable amount.....					63,580
e Remaining amount distributed out of corpus		1,830,170
5 Excess distributions carryover applied to 2024.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		16,989,842
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 2023. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
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) .......		0
8 Excess distributions carryover from 2019 not applied on line 5 or line 7 (see instructions) ...		2,062,650
9 Excess distributions carryover to 2025. Subtract lines 7 and 8 from line 6a ......		14,927,192
10 Analysis of line 9:
a Excess from 2020....	8,660,638
b Excess from 2021....	866,013
c Excess from 2022....	1,031,781
d Excess from 2023....	2,538,590
e Excess from 2024....	1,830,170

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

bApproved for future payment

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

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	13
4 Dividends and interest from securities ....			14	76,734
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 .....
8 Gain or (loss) from sales of assets other than inventory ............			18	-4,313
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		72,434	0

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

Name of organization DARYL & STEVEN ROTH FOUNDATION

Part I	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	STEVEN ROTH 107 APAQUOGUE ROAD E HAMPTON, NY11937	$ 650,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Name of organization DARYL & STEVEN ROTH FOUNDATION		Employer identification number 22-3339611

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
		$
(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) (Rev. 1-2025)


Name of organization DARYL & STEVEN ROTH FOUNDATION			Employer identification number 22-3339611
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

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