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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 10-01-2024 , and ending 09-30-2025
Name of foundation
THE KEITH HARING FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)676 BROADWAY 5TH FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10012
A Employer identification number

11-0249024
B Telephone number (see instructions)

(212) 477-1579
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$170,140,568J 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)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 123,971 123,971  
4 Dividends and interest from securities... 2,228,111 2,176,639  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 6,225,106
b Gross sales price for all assets on line 6a 64,917,978
7 Capital gain net income (from Part IV, line 2)... 6,272,752
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)....... Click to see attachment
List of Attached Documents:
// Content
7,787,648 7,772,648  
12 Total. Add lines 1 through 11........ 16,364,836 16,346,010  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 438,261 171,631   266,630
14 Other employee salaries and wages...... 876,148 250,232   625,916
15 Pension plans, employee benefits....... 382,400 106,584   275,816
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
950,891 285,267   665,624
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
48,174 24,087   24,087
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
920,264 666,516   253,748
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
362,348 68,310   64,038
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
5,832 0  
20 Occupancy.............. 490,099 385,690   104,409
21 Travel, conferences, and meetings....... 32,589 0   32,589
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
382,159 71,196   310,963
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,889,165 2,029,513   2,623,820
25 Contributions, gifts, grants paid....... 7,771,324 7,771,324
26 Total expenses and disbursements. Add lines 24 and 25 12,660,489 2,029,513   10,395,144
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,704,347
b Net investment income (if negative, enter -0-) 14,316,497
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 4,236,860 4,874,054 4,874,054
2 Savings and temporary cash investments.........      
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 arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 16,651,326 Click to see attachment
List of Attached Documents:
// Content
13,134,198 		13,116,811
b Investments—corporate stock (attach schedule)....... 40,517,959 Click to see attachment
List of Attached Documents:
// Content
45,146,060 		64,828,376
c Investments—corporate bonds (attach schedule)....... 8,585,311 Click to see attachment
List of Attached Documents:
// Content
10,583,017 		10,739,726
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).......... 3,894,558 Click to see attachment
List of Attached Documents:
// Content
3,961,464 		4,575,120
14 Land, buildings, and equipment: basis right arrow87,550
Less: accumulated depreciation (attach schedule) right arrow87,550 5,832 Click to see attachment
List of Attached Documents:
// Content
0 		0
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
3,951,825 		Click to see attachment
List of Attached Documents:
// Content
3,870,865 		Click to see attachment
List of Attached Documents:
// Content
72,006,481
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 77,843,671 81,569,658 170,140,568
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........ 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 77,843,671 81,569,658
29 Total net assets or fund balances (see instructions)..... 77,843,671 81,569,658
30 Total liabilities and net assets/fund balances (see instructions). 77,843,671 81,569,658
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
77,843,671
2
Enter amount from Part I, line 27a .....................
2
3,704,347
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
21,640
4
Add lines 1, 2, and 3 ..........................
4
81,569,658
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
81,569,658
Form 990-PF (2024)
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 SALE OF ARTWORK D 2025-09-30 2025-09-30
b PUBLICLY TRADED SECURITIES P    
c PUBLICLY TRADED SECURITIES P    
d KKR INFRASTRUCTURE CONGLOMERATE LLC P    
e 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 4,561,745   75,070 4,486,675
b 27,507,656   25,948,014 1,559,642
c 32,835,984   32,622,142 213,842
d 12,452     12,452
e 141     141
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       4,486,675
b       1,559,642
c       213,842
d       12,452
e       141
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 6,272,752
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) 1 198,999
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........................... 3 198,999
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- ..... 5 198,999
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 255,189
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 100,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 355,189
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 10 156,190
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow156,190 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
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 arrowNY
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 2024 or the taxable year beginning in 2024? 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 arrowWWW.HARING.COM
14
The books are in care ofright arrowKEITH HARING FOUNDATION INC Telephone no.right arrow (212) 477-1579

Located atright arrow676 BROADWAY 5TH FLOORNEW YORKNY ZIP+4right arrow10012
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 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)
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
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 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.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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)
 
No
(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
 
No
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
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
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
GILBERT VAZQUEZ PRES./EXEC. DIRECTOR (UNTIL 5/16/25)
40.00 		268,577 71,533 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
LINDSAY POLLOCK INTERIM EXEC. DIRECTOR (FROM 5/16/25)
40.00 		94,684 49,749 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
JULIA GRUEN VP/CHAIRMAN
1.00 		15,000 0 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
TOM ECCLES DIRECTOR/CO-TREASURER
1.00 		15,000 0 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
JUDITH COX DIRECTOR/CO-TREASURER
1.00 		15,000 0 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
KRISTEN HARING SECRETARY
1.00 		15,000 0 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
DAVID STARK DIRECTOR
1.00 		15,000 0 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
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
MATTHEW BAROLO DIRECTOR OF OPERATIO
40.00 		171,769 49,878 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
FAWN KRIEGER PROGRAM DIRECTOR
40.00 		171,769 49,749 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
ANNELISE REAM DIRECTOR OF EXHIBITI
40.00 		171,769 33,634 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
ANNA GURTON-WACHTER ARCHIVIST
40.00 		124,226 63,193 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
ANGELA BURDON PROGRAM ASSISTANT
40.00 		98,432 46,113 0
676 BROADWAY 5TH FLOOR
NEW YORK,NY10012
Total number of other employees paid over $50,000...................right arrow 1
Form 990-PF (2024)
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
STOUT THOMAS & JOHNSON LEGAL SERVICE 825,440
477 MADISON AVENUE
NEW YORK,NY10022
MORGAN STANLEY INVESTMENT ADVISORY SERVICE 385,238
31 WEST 52ND STREET
NEW YORK,NY10019
BANK OF AMERICA PRIVATE WEALTH MANAGEMENT INVESTMENT ADVISORY SERVICE 246,208
114 WEST 47TH STREET
NEW YORK,NY100361510
CORSEARCH TRADEMARK SERVICES 121,683
1111 BROADWAY SUITE 603
NEW YORK,NY10006
VOLCATE IT SUPPORT 66,300
11 DOYER AVENUE
WHITE PLAINS,NY10605
Total number of others receiving over $50,000 for professional services.............right arrow1
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 WORKS OF ART FROM THE CORE COLLECTION ARE LOANED ON A TEMPORARY BASIS TO MUSEUMS AND GALLERIES AROUND THE WORLD. 95,263
2 THE FOUNDATION WEBSITE IS UPDATED WITH INFORMATION ABOUT ALL SHOWS FEATURING WORKS FROM THE COLLECTION, AS WELL AS ALL CHARITIES BENEFITING FROM FOUNDATION PHILANTHROPIC GRANTS. 0
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 arrow0
Form 990-PF (2024)
Form 990-PF (2024)
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
82,425,141
b
Average of monthly cash balances.......................
1b
5,688,590
c
Fair market value of all other assets (see instructions)................
1c
24,428,024
d
Total (add lines 1a, b, and c).........................
1d
112,541,755
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
112,541,755
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,688,126
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
110,853,629
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
5,542,681
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
5,542,681
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
198,999
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
198,999
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
5,343,682
4
Recoveries of amounts treated as qualifying distributions................
4
15,000
5
Add lines 3 and 4............................
5
5,358,682
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
5,358,682
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
10,395,144
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
10,395,144
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 5,358,682
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...... 5,375,046
b From 2020...... 6,483,771
c From 2021...... 2,808,073
d From 2022...... 668,658
e From 2023...... 3,234,349
f Total of lines 3a through e ........ 18,569,897
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 10,395,144
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..... 5,358,682
e Remaining amount distributed out of corpus 5,036,462
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 23,606,359
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) ... 		5,375,046
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		18,231,313
10 Analysis of line 9:
a Excess from 2020.... 6,483,771
b Excess from 2021.... 2,808,073
c Excess from 2022.... 668,658
d Excess from 2023.... 3,234,349
e Excess from 2024.... 5,036,462
Form 990-PF (2024)
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 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) 2024 (b) 2023 (c) 2022 (d) 2021
         
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)
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)
aPaid during the year

ACKERMAN INSTITUTE FOR THE FAMILY

936 BROADWAY 2ND FLOOR
NEW YORK,NY10010 		NONE PC FOR DONEE'S EXEMPT PURPOSE 30,000

ALI FORNEY CENTER INC

307 W 38TH STREET
NEW YORK,NY10018 		NONE PC FOR DONEE'S EXEMPT PURPOSE 2,591

ARCHIVES OF AMERICAN ART OF THE SMITHSONIAN INSTITUTION

750 9TH ST NW VICTOR BUILDING SUITE
2200
WASHINGTON,DC20001 		NONE PC FOR DONEE'S EXEMPT PURPOSE 42,000

ARTIST SPACE INC

11 CORTLANDT ALLEY
NEW YORK,NY10013 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,175

ASSOCIATION TO BENEFIT CHILDREN

419 EAST 86TH STREET
NEW YORK,NY10028 		NONE PC FOR DONEE'S EXEMPT PURPOSE 75,000

BYRD HOFFMAN WATER MILL FOUNDATION

39 WATER MILL TOWD RD
WATER MILL,NY11976 		NONE PC FOR DONEE'S EXEMPT PURPOSE 250

BARD COLLEGE

33 GARDEN RD
ANNANDALEONHUDSON,NY12504 		NONE PC FOR DONEE'S EXEMPT PURPOSE 1,504,000

BOY SCOUTS OF AMERICA GREATER NEW YORK COUNCIL

155 EAST 56TH STREET 2ND FLOOR
NEW YORK,NY10022 		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000

BRAVE HOUSE INC

155 WATER ST 3RD FLOOR
BROOKLYN,NY11201 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

BROOKLYN BOATWORKS INC

20 JAY STREET STE 824B
BROOKLYN,NY11201 		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,000

CALLEN-LORDE COMMUNITY HEALTH CENTER

356 WEST 18TH STREET
NEW YORK,NY10011 		NONE PC FOR DONEE'S EXEMPT PURPOSE 1,507,741

CARNEGIE INSTITUTETHE ANDY WARHOL MUSEUM

117 SANDUSKY STREET
PITTSBURGH,PA15212 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

CATSKILL ART SOCIETY INC

48 MAIN STREET
LIVINGSTON MANOR,NY12758 		NONE PC FOR DONEE'S EXEMPT PURPOSE 700

CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC

151 LAWRENCE STREET 3RD FLOOR
BROOKLYN,NY11201 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

CHILDREN'S MUSEUM OF MANHATTAN

212 W 83RD ST
NEW YORK,NY10024 		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000

CITY HARVEST INC

150 52ND STREET
BROOKLYN,NY11232 		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000

CRISTIAN RIVERA FOUNDATION

1452 RIVER RD
EDGEWATER,NJ07020 		NONE PC FOR DONEE'S EXEMPT PURPOSE 1,750

DIA CENTER FOR THE ARTS INC

535 WEST 22ND STREET
NEW YORK,NY10011 		NONE PC FOR DONEE'S EXEMPT PURPOSE 6,000

DOCTORS WITHOUT BORDERS (MEDICINS SANS FRONTIERES)

40 RECTOR STREET 16TH FLOOR
NEW YORK,NY10006 		NONE PC FOR DONEE'S EXEMPT PURPOSE 300,000

ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION

1350 I ST NW SUITE 400
WASHINGTON,DC20005 		NONE PC FOR DONEE'S EXEMPT PURPOSE 250,000

EXPLORING THE ARTS INC

34-12 36TH STREET SUITE 2-100
ASTORIA,NY11106 		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,000

FUTURES IGNITE INC

5030 BROADWAY 618
NEW YORK,NY10003 		NONE PC FOR DONEE'S EXEMPT PURPOSE 1,000

GIORNO POETRY SYSTEMS INSTITUTE INC

222 BOWERY
NEW YORK,NY10012 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

GAY MEN'S HEALTH CRISIS INC

307 WEST 38TH STREET
NEW YORK,NY100189502 		NONE NC FOR DONEE'S EXEMPT PURPOSE 100,000

GOD'S LOVE WE DELIVER INC

166 6TH AVE
NEW YORK,NY10013 		NONE PC FOR DONEE'S EXEMPT PURPOSE 500,000

GROOVE WITH ME INC

101 EAST 123RD STREET
NEW YORK,NY10035 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

HARLEM EDUCATIONAL ACTIVITIES FUND INC

2090 ADAM CLAYTON POWELL JR BLVD
10TH FLOOR
NEW YORK CITY,NY10027 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

HEARTS EVERYWHERE REACHING OUT FOR CHILDREN INC

580 W CROSSVILLE ROAD SUITE 204
ROSWELL,GA30075 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

HOUSE OF SPEAKEASY FOUNDATION

117 E 19TH STREET
NEW YORK,NY10003 		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,000

HOUSING WORKS INC

57 WILLOUGHBY STREET 2ND FLOOR
BROOKLYN,NY11201 		NONE PC FOR DONEE'S EXEMPT PURPOSE 40,000

INTERNATIONAL CENTER OF PHOTOGRAPHY

79 ESSEX STREET
NEW YORK,NY10002 		NONE PC FOR DONEE'S EXEMPT PURPOSE 43,000

JOYCE THEATER FOUNDATION INC

175 8TH AVE
NEW YORK,NY10011 		NONE PC FOR DONEE'S EXEMPT PURPOSE 330

KAUFMAN MUSIC CENTER

129 W 67TH STREET
NEW YORK,NY10025 		NONE PC FOR DONEE'S EXEMPT PURPOSE 15,000

LATINO U COLLEGE ACCESS INC

75 VIRGINIA ROAD 2ND FLOOR
WHITE PLAINS,NY10603 		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000

LESBIAN AND GAY COMMUNITY SERVICES CENTER INC

208 WEST 13TH STREET
NEW YORK,NY10011 		NONE PC FOR DONEE'S EXEMPT PURPOSE 152,500

MOMA PS1

22-25 JACKSON AVENUE
LONG ISLAND CITY,NY11101 		NONE PC FOR DONEE'S EXEMPT PURPOSE 80,000

MUSEUM OF ARTS AND DESIGN

2 COLUMBUS CIRCLE
NEW YORK,NY10019 		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000

MUSEUM OF THE CITY OF NEW YORK

1220 FIFTH AVENUE
NEW YORK,NY10029 		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,000

NEW ALTERNATIVES FOR CHILDREN INC

825 7TH AVENUE 9TH FLOOR
NEW YORK,NY10019 		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000

NEW MUSEUM OF CONTEMPORARY ART

235 BOWERY
NEW YORK,NY10002 		NONE PC FOR DONEE'S EXEMPT PURPOSE 157,000

NEW YORK CITY BALLET INC

20 LINCOLN CENTER PLAZA
NEW YORK,NY10023 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

NYU SCHOOL OF MEDICINE

NYU GROSSMAN SCHOOL OF MEDICINE
DEPARTMENT OF PEDIATRICS 550 FIRST
NEW YORK,NY10016 		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000

PERFORMANCE SPACE 122 INC

150 FIRST AVENUE
NEW YORK,NY10009 		NONE PC FOR DONEE'S EXEMPT PURPOSE 55,000

PLANNED PARENTHOOD OF GREATER NEW YORK INC

26 BLEECKER STREET 6TH FLOOR
NEW YORK,NY10012 		NONE PC FOR DONEE'S EXEMPT PURPOSE 303,098

PRATT INSTITUTE

200 WILLOUGHBY AVE
BROOKLYN,NY11205 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

PROJECT HOSPITALITY INC

100 PARK AVENUE
STATEN ISLAND,NY10302 		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000

PROJECT ART

247 WATER ST SUITE 403
BROOKLYN,NY11201 		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,000

RISING GROUND INC

1333 BROADWAY 8TH FLOOR
NEW YORK,NY10018 		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000

RIVERDALE NEIGHBORHOOD HOUSE INC

5521 MOSHOLU AVENUE
BRONX,NY10471 		NONE PC FOR DONEE'S EXEMPT PURPOSE 15,000

SAGA - SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDER ELDER

305 SEVENTH AVE 15TH FL
NEW YORK,NY10001 		NONE PC FOR DONEE'S EXEMPT PURPOSE 2,500

SEX WORKERS PROJECT OF URBAN JUSTICE CENTER

40 RECTOR ST 9TH FLOOR
NEW YORK,NY10006 		NONE PC FOR DONEE'S EXEMPT PURPOSE 15,000

SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) INC

23564 CALABASAS ROAD SUITE 201
CALABASAS,CA91302 		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,000

SOFT NETWORK INC

636 BROADWAY ROOM 312
NEW YORK,NY10012 		NONE PC FOR DONEE'S EXEMPT PURPOSE 2,056

SOLOMON R GUGGENHEIM FOUNDATION

1071 FIFTH AVENUE
NEW YORK,NY10128 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

SOUTH ASIAN YOUTH ACTION SAYA INC

54-05 SEABURY STREET
ELMHURST,NY11373 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

SYLVIA RIVERA LAW PROJECT INC

133 W 19TH STREET 6TH FLOOR
NEW YORK,NY10011 		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000

THE ANIMATION PROJECT INC

320 7TH AVENUE 301
BROOKLYN,NY11215 		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,000

THE BRONX MUSEUM OF THE ARTS

1040 GRAND CONCOURSE
BRONX,NY10456 		NONE PC FOR DONEE'S EXEMPT PURPOSE 27,500

THE BROOKLYN INSTITUTE OF ARTS AND SCIENCES

200 EASTERN PARKWAY
BROOKLYN,NY11238 		NONE PC FOR DONEE'S EXEMPT PURPOSE 1,005,000

THE CAMPAIGN AGAINST HUNGER INC

2010 FULTON STREET
BROOKLYN,NY11233 		NONE PC FOR DONEE'S EXEMPT PURPOSE 40,000

THE CENTER FOR HIV LAW AND POLICY

121 AVENUE OF THE AMERICAS 6TH
FLOOR
NEW YORK,NY10013 		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000

THE CHILDREN'S VILLAGE INC

ONE ECHO HILLS
DOBBS FERRY,NY10522 		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000

THE DOOR - A CENTER OF ALTERNATIVES INC

121 AVENUE OF THE AMERICAS
NEW YORK,NY10013 		NONE PC FOR DONEE'S EXEMPT PURPOSE 116,000

THE HARMONY PROGRAM INC

244 W 54TH ST 300
NEW YORK,NY10019 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

THE HETRICK-MARTIN INSTITUTE INC

740 BROADWAY 2 ASTOR PL 3RD FLOOR
NEW YORK,NY10003 		NONE PC FOR DONEE'S EXEMPT PURPOSE 1,500

THE KITCHEN

163B BANK STREET 4TH FLOOR
NEW YORK,NY10014 		NONE PC FOR DONEE'S EXEMPT PURPOSE 3,500

THE MOUNT SINAI HOSPITAL

ONE GUSTAVE L LEVY PLACE
NEW YORK,NY10029 		NONE PC FOR DONEE'S EXEMPT PURPOSE 350,000

THE STUDIO MUSEUM IN HARLEM

144 WEST 125TH STREET
NEW YORK,NY10027 		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000

THE YWCA OF BROOKLYN INC

30 THIRD AVENUE
BROOKLYN,NY11217 		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000

TRANSLATINA NETWORK INC

127 WEST STREET 2ND FLOOR
NEW YORK,NY10001 		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000

TRINITY COMMUNITY CONNECTION INC

164 WEST 100TH STREET
NEW YORK CITY,NY10025 		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000

UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK

184 ELDRIDGE STREET
NEW YORK,NY10002 		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000

VISUAL AIDS FOR THE ARTS INC

526 W 26TH STREET 309
NEW YORK,NY10001 		NONE PC FOR DONEE'S EXEMPT PURPOSE 1,133

WHITNEY MUSEUM OF AMERICAN ART

99 GANSEVOORT STREET
NEW YORK,NY10014 		NONE PC FOR DONEE'S EXEMPT PURPOSE 30,000

YOUTH JUSTICE NETWORK INC

63 W 125TH STREET 4TH FLOOR
NEW YORK,NY10027 		NONE PC FOR DONEE'S EXEMPT PURPOSE 15,000
Total .................................right arrow 3a 7,771,324
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
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
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 ........... 		    14 123,971  
4 Dividends and interest from securities ....     14 2,228,111  
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 .....     15 7,589,271  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 6,225,106  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aSETTLEMENT INCOME 		    01 96,081  
bKKR INFRASTRUCTURE CONGLOMERATE LLC     01 10,836  
cGRANT REFUND     01 15,000  
dUNITED TALENT AGENCY LLC - FILM OPTION     01 76,460  
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 16,364,836 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
16,364,836
(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.)
Form 990-PF (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 48,174 24,087   24,087

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

TY 2024 DepreciationSchedule
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
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 2010-01-01 87,550 87,550 SL 15.000000000000 0 0    

TY 2024 InvestmentsCorpBondsSchedule
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Name of Bond End of Year Book Value End of Year Fair Market Value
US BANCORP FXD TO 012027 VAR THRAFTR 3.7000% 41,173 41,583
CROWN CASTLE INC 242,717 244,920
HCA INC 244,392 245,518
CNH INDUSTRIAL CAPITAL LLC 236,826 245,533
VMWARE INC 235,793 245,468
DTE ENERGY CO 238,439 244,972
AMERICAN TOWER CORP 359,354 367,067
HUMANA INC 354,835 366,751
HCA INC 81,473 82,170
WELLTOWER OP LLC 239,462 244,718
ORACLE CORP 238,523 245,270
T-MOBILE USA INC 242,863 244,603
VIATRIS INC 76,269 77,962
GENERAL MOTORS FINANCIAL CO INC 240,550 245,001
VMWARE INC 81,280 82,705
TORONTO-DOMINION BANK/THE 240,724 244,200
HEWLETT PACKARD ENTERPRISE CO 242,315 244,242
CAPITAL ONE FINANCIAL CORP FXD TO 102026 VAR THRAFTR 247,633 245,140
ELEVANCE HEALTH INC 80,992 82,420
SIMON PROPERTY GROUP LP 239,975 245,152
BANK OF AMERICA CORP FXD TO 01 2027 VAR THRAFTR 80,637 81,625
SEMPRA 241,157 244,372
NEXTERA ENERGY CAPITAL HOLDINGS INC 81,249 82,505
CITIGROUP INC FXD TO 022027 VAR THRAFTR 3.0700% 358,595 367,342
MYLAN INC 241,126 245,018
JPMORGAN CHASE & CO FXD TO 052027 VAR THRAFTR 3.5400% 81,009 82,285
TRUIST FINANCIAL CORP FXD TO 062027 VAR THRAFTR 4.123% 80,975 82,052
JPMORGAN CHASE & CO FXD TO 012028 VAR THRAFTR 4.915% 241,443 244,337
TRUIST FINANCIAL CORP FXD TO 012028 VAR THRAFTR 4.873% 242,167 244,651
BANK OF NOVA SCOTIA/THE FXD TO 022028 VAR THRAFTR 442,148 448,475
BANK OF AMERICA CORP FXD TO 032028 VAR THRAFTR 240,512 244,856
NEXTERA ENERGY CAPITAL HOLDINGS INC 241,454 244,599
NEXTERA ENERGY CAPITAL HOLDINGS INC 79,733 82,164
GOLDMAN SACHS GROUP INC FXD TO 042028 VAR THRAFTR 360,118 367,917
JPMORGAN CHASE & CO FXD TO 042028 VAR THRAFTR 4.0050% 239,893 244,370
CAPITAL ONE FINANCIAL CORP FXD TO 062028 VAR THRAFTR 81,059 81,836
BANK OF AMERICA CORP FXD TO 072028 VAR THRAFTR 241,537 244,864
DELL INTERNATIONAL LLC / EMC CORP 443,307 447,276
CENTENE CORP 76,305 77,602
CITIGROUP INC FXD TO 022029 VAR THRAFTR 5.174% 80,444 82,104
AMGEN INC 83,358 82,950
KROGER CO/THE 78,812 81,689
HEWLETT PACKARD ENTERPRISE CO 77,150 78,505
BANK OF AMERICA CORP FXD TO 032032 VAR THRAFTR 77,597 81,269
ABBVIE INC 159,331 162,430
CITIGROUP INC 68,579 74,224
GOLDMAN SACHS GROUP INC 144,343 150,172
CAPITAL ONE FINANCIAL CO 41,575 44,652
APPLE INC 46,914 44,310
JPMORGAN CHASE & CO 81,765 82,617
WELLS FARGO & COMPANY 44,268 42,982
KINDER MORGAN INC COMPANY GUARNT GLB 05.000% FEB 01 2029 66,800 68,509
MARSH & MCLENNAN COS INC 60,141 56,501
FISERV INC 55,027 53,457
MORGAN STANLEY 109,224 100,479
AMGEN INC 83,927 88,113
COMCAST CORP 150,860 135,675
ORACLE CORP 79,382 70,668
T-MOBILE USA INC COMPANY GUARNT GLB 03.875% APR 15 2030 83,748 84,331
RTX CORP 83,221 86,350
HCA INC COMPANY GUARNT GLB 05.450% APR 01 2031 86,212 89,395
AMAZON.COM INC 41,594 44,083
VERIZON COMMUNICATIONS 42,194 44,724
GENERAL MOTORS CO 75,929 77,890
L3HARRIS TECH INC 72,134 72,964
KINDER MORGAN INC 71,177 72,169
PNC FINANCIAL SERVICES 64,282 70,243
BAT CAPITAL CORP COMPANY GUARNT GLB 05.625% AUG 15 2035 73,017 72,730

TY 2024 InvestmentsCorpStockSchedule
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Name of Stock End of Year Book Value End of Year Fair Market Value
3I GROUP PLC UNSPONS ADR (TGOPY) 78,802 156,171
ABBVIE INC COM (ABBV) 148,889 222,278
ACADIA PHARMACEUTICALS INC (ACAD) 10,493 12,164
ACI WORLDWIDE INC (ACIW) 12,942 18,311
ACUITY INC (AYI) 14,422 30,475
ADT INC (ADT) 10,525 10,452
ADVANCED DRAIN SYS INC (WMS) 3,666 8,112
ADYEN N V UNSPONSRED ADR (ADYEY) 129,546 118,015
AECOM (ACM) 10,848 14,874
AFFIRM HLDGS INC CL A (AFRM) 14,214 18,270
AIR PROD & CHEM INC (APD) 41,470 40,090
AIRBNB INC CL A (ABNB) 67,013 60,224
AIRBUS SE UNSPONSORED ADR (EADSY) 230,907 300,605
ALASKA AIR GROUP INCORPORATED (ALK) 6,919 5,974
ALCON INC (ALC) 155,878 135,534
ALKERMES PLC SHS (ALKS) 6,083 6,720
ALPHABET INC CL A (GOOGL) 275,121 811,711
ALPHABET INC CL C (GOOG) 63,465 86,704
AMAZON COM INC (AMZN) 320,754 873,449
AMER INTL GP INC NEW (AIG) 24,601 38,877
AMERICAN AIRLS GROUP INC (AAL) 19,448 17,298
AMERICAN ELEC PWR CO INC (AEP) 20,513 28,237
AMERICAN TOWER CORP (AMT) 66,310 119,046
AMN HEALTHCARE SVCS INC (AMN) 7,181 7,454
ANNALY CAPITAL MANAGEMENT INC (NLY) 23,962 23,120
APPLE INC (AAPL) 365,637 877,964
ARAMARK HOLDINGS CORPORATION (ARMK) 14,062 13,210
ARCHROCK INC (AROC) 8,133 12,313
ARGENX SE ADR (ARGX) 138,911 229,381
ARRAY TECHNOLOGIES INC COM SHS (ARRY) 10,512 11,271
ASML HOLDING NV NY REG NEW (ASML) 251,810 587,631
ASTRAZENECA PLC ADR (AZN) 259,732 286,089
ATRICURE INC COM (ATRC) 6,646 6,733
AUTOMATIC DATA PROCESSING INC (ADP) 84,420 216,603
AVALONBAY COMM INC (AVB) 39,467 38,054
AXA ADS (AXAHY) 166,377 169,806
AXALTA COATING SYSTEMS LTD. (AXTA) 16,782 14,281
BADGER METER INC (BMI) 4,428 11,905
BANCO SANTANDER S.A. (SAN) 176,216 209,516
BANK OF AMERICA CORP (BAC) 267,667 375,524
BANNER CORP COM NEW (BANR) 13,214 12,248
BATH & BODY WORKS INC (BBWI) 13,797 11,618
BAXTER INTL INC (BAX) 144,359 87,346
BEACON FINANCIAL CORP (BBT) 16,867 15,435
BECTON DICKINSON & CO (BDX) 106,881 103,692
BELDEN INC (BDC) 11,088 11,595
BERKSHIRE HATHAWAY CL-B NEW (BRK'B) 107,401 287,567
BJS WHSL CLUB HLDGS INC (BJ) 101,637 95,674
BLACKSKY TECHNOLOGY INC CL A (BKSY) 6,719 11,727
BORG WARNER INC (BWA) 20,575 21,145
BP PLC ADS (BP) 130,597 140,424
BRAMBLES LTD SPONSORED ADR (BXBLY) 95,974 192,077
BREAD FINANCIAL HOLDINGS INC (BFH) 15,577 15,950
BRIGHT HORIZONS FAMILY SOLUT (BFAM) 8,514 8,821
BRISTOL MYERS SQUIBB CO (BMY) 26,004 24,264
BRITISH AMER TOB SPON ADR (BTI) 28,427 45,967
BROADCOM INC (AVGO) 274,323 553,589
BYD COMPANY LTD UNSPON ADR (BYDDY) 95,177 79,120
CAL MAINE FOODS INC (CALM) 6,975 5,965
CALIFORNIA RES CORP COMMON STO (CRC) 10,417 11,327
CANADIAN PACIFIC KANSAS CITY (CP) 59,129 65,117
CAPITAL ONE FINANCIAL CORP (COF) 22,770 25,935
CARDINAL HEALTH INC (CAH) 37,806 89,153
CARGURUS INC CL A (CARG) 9,458 12,472
CARLYLE GROUP INC (CG) 43,789 54,737
CATALYST PHARMACEUTICALS INC (CPRX) 6,437 5,536
CELESTICA INC (CLS) 95,298 130,089
CH ROBINSON WORLDWIDE INC NEW (CHRW) 9,922 13,154
CHARLES SCHWAB NEW (SCHW) 26,708 31,505
CHECK POINT SOFTWARE TECH LTD (CHKP) 148,083 149,803
CHEFS' WAREHOUSE INC COM (CHEF) 6,614 8,983
CHIPOTLE MEXICAN GRILL INC COM (CMG) 17,832 17,518
CISCO SYS INC (CSCO) 54,523 69,036
CITIGROUP INC NEW (C) 95,352 195,083
CME GROUP INC (CME) 36,079 70,249
CNH INDUSTRIAL N V (CNH) 19,494 18,152
CNO FINL GROUP INC COM (CNO) 6,595 10,599
CNX RESOURC CORP (CNX) 9,642 16,317
COCA COLA CO (KO) 147,943 153,332
COCA-COLA FEMSA, S.A.B. DE C.V (KOF) 57,105 48,697
COEUR D'ALENE MINES COR IDAHO (CDE) 6,979 9,249
COGNIZANT TECH SOLUTIONS CL A (CTSH) 28,963 32,059
COLUMBIA BANKING SYSTEMS INC (COLB) 5,740 6,976
COMCAST CORP (NEW) CLASS A (CMCSA) 64,580 76,036
COMERICA INC (CMA) 25,633 27,134
COMMERCIAL METALS CO (CMC) 5,927 8,306
COMPAGNIE FIN RICHEMONTAG ADR (CFRUY) 133,100 135,474
CONFLUENT INC CLASS A (CFLT) 16,474 11,840
CONOCOPHILLIPS (COP) 36,806 32,823
COPT DEFENSE PROPERTIES SH BEN (CDP) 7,128 7,120
CORE & MAIN INC CL A (CNM) 5,943 5,544
CROWN CASTLE INC (CCI) 48,283 47,087
CROWN HLDGS INC (HOLDING CO) (CCK) 49,753 56,795
CSG SYSTEMS INTL INC (CSGS) 6,020 7,082
CSX CORP (CSX) 33,127 37,925
CUSHMAN & WAKEFIELD PLC (CWK) 6,775 9,425
CVS HEALTH CORP COM (CVS) 104,166 134,345
DANONE SPONSORED ADR (DANOY) 206,172 246,414
DARLING INGREDIENTS INC (DAR) 6,184 3,180
DATADOG INC CL A (DDOG) 20,506 22,214
DAVE INC CLASS A NEW (DAVE) 3,524 7,434
DEUTSCHE TELEKOM AG ADR (DTEGY) 35,964 70,799
DOLLAR GEN CORP NEW COM (DG) 75,446 71,518
DOMINION ENERGY INC (D) 65,348 71,141
DROPBOX INC CL A (DBX) 18,467 20,392
DYNAVAX TECHNOLOGIES CORP (DVAX) 13,128 12,730
E.ON SE (EONGY) 160,541 172,260
EAST WEST BANCORP (EWBC) 10,535 13,838
EATON CORP PLC SHS (ETN) 203,830 406,810
ECHOSTAR CORP CL A (SATS) 3,624 11,225
ECOLAB INC (ECL) 56,220 143,503
EDISON INTERNATIONAL (EIX) 23,994 25,871
EDP SA ADR (EDPFY) 95,006 105,827
ELANCO ANIMAL HEALTH INC (ELAN) 20,118 26,545
ELEVANCE HEALTH INC (ELV) 61,148 52,022
ELI LILLY & CO (LLY) 245,898 283,073
EMERSON ELECTRIC CO (EMR) 217,515 369,534
ENCOMPASS HEALTH CORP (EHC) 15,190 31,374
ENERGY RECOVERY INC (ERII) 11,394 11,719
EQT CORPORATION COM (EQT) 63,216 89,646
EQUINIX INC (EQIX) 39,958 67,236
EQUITABLE HLDGS INC (EQH) 24,187 23,105
ESCO TECHNOLOGIES (ESE) 4,972 7,224
ETSY INC COM (ETSY) 6,830 7,037
EVERGY INC (EVRG) 23,919 26,227
EVOLENT HEALTH INC CL A (EVH) 6,572 4,873
EXELON CORP (EXC) 37,205 42,714
EXTREME NETWORKS INC (EXTR) 7,030 6,484
FERRARI N V (RACE) 123,776 159,152
FIDELITY NATIONAL FINANCIAL IN (FNF) 35,357 50,812
FIDELITY NATL INFORMATION SE (FIS) 88,346 70,820
FIRST CITIZ BANCSHARES A (FCNCA) 51,948 118,085
FIRST HORIZON CORPORATION (FHN) 6,942 6,919
FIVE BELOW (FIVE) 9,814 10,599
FORTIVE CORP (FTV) 39,652 34,440
FORTUNE BRANDS INNOVATIONS INC (FBIN) 24,380 22,477
FRESH DEL MONTE PRODUCE INC (FDP) 6,698 7,361
FRONTDOOR INC (FTDR) 18,048 25,772
GENERAL MTRS CO (GM) 30,242 50,910
GIVAUDAN SA ADR (GVDNY) 73,897 116,257
GLOBE LIFE INC (GL) 4,075 7,048
GRANITE CONSTR INC (GVA) 19,411 25,000
GUIDEWIRE SOFTWARE INC (GWRE) 3,928 7,765
HALOZYME THERAPEUTICS INC (HALO) 13,945 16,355
HANCOCK WHITNEY CORPORATION (HWC) 7,419 11,583
HASBRO INC (HAS) 39,301 58,025
HENRY SCHEIN INC (HSIC) 14,915 13,606
HERMES INTL SCA UNSPON ADR (HESAY) 126,900 126,293
HEWLETT PACKARD ENTERPRISE (HPE) 56,577 73,066
HIMS & HERS HEALTH INC COM CL (HIMS) 6,966 8,111
HONEYWELL INTL INC (HON) 217,238 309,218
HOYA CORP SPONS ADR (HOCPY) 131,568 161,516
HP INC COM (HPQ) 92,881 75,863
HSBC HOLDINGS PLC SPON ADR NEW (HSBC) 121,542 126,202
IES HOLDINGS INC (IESC) 3,196 7,196
INDUSTRIA DE DISENO TEXTIL IND (IDEXY) 114,556 210,475
INTERCONTINENTAL EXCHANGE INC (ICE) 171,860 238,062
INTERFACE INC COM NEW (TILE) 7,143 7,467
INTERNATIONAL PAPER CO (IP) 86,102 78,648
INTESA SANPAOLO S.P.A. ADR (ISNPY) 103,299 243,886
INTUIT INC (INTU) 77,724 100,388
INTUITIVE SURGICAL INC (ISRG) 69,499 93,024
IONIS PHARMACEUTICALS INC (IONS) 17,989 30,093
JANUS HENDERSON GROUP (JHG) 13,659 22,834
JAZZ PHARMACEUTICALS PLC (JAZZ) 19,985 22,142
JOHNSON & JOHNSON (JNJ) 123,734 216,756
JPMORGAN CHASE & CO (JPM) 163,314 525,191
KEURIG DR PEPPER INC COM (KDP) 43,369 33,826
KINDER MORGAN INCORP (KMI) 96,130 195,084
KRAFT HEINZ CO COM (KHC) 72,403 49,815
L OREAL CO ADR (LRLCY) 57,836 113,790
L3HARRIS TECHNOLOGIES INC (LHX) 44,478 69,633
LABCORP HOLDINGS INC (LH) 17,010 26,198
LAMB WESTON HLDGS INC COM (LW) 41,648 41,004
LEAR CORP (LEA) 29,052 22,637
LEIDOS HLDGS INC (LDOS) 26,059 56,121
LENNAR CORPORATION (LEN) 67,808 70,078
LENOVO GROUP LTD SPONS ADR (LNVGY) 137,544 145,125
LIBERTY MEDIA COR SER C LBRT L (LLYVK) 3,941 6,942
LIMBACH HOLDINGS INC (LMB) 9,559 10,683
LINCOLN NTL CORP IND (LNC) 12,762 12,825
LINDE PLC (LIN) 247,991 382,850
LIVANOVA PLC SHS (LIVN) 5,872 6,809
LOCKHEED MARTIN CORP (LMT) 44,552 47,841
LONDON STK EXCHANGE GROUP ADR (LNSTY) 24,326 70,709
LYFT INC CL A (LYFT) 9,789 13,448
LYONDELLBASELL NV CL-A (LYB) 31,531 28,639
MARSH & MCLENNAN COS INC (MMC) 157,277 165,859
MARVELL TECHNOLOGY INC (MRVL) 36,092 39,765
MASTEC INC (MTZ) 15,756 28,517
MC CORMICK AND CO NON VOTING (MKC) 172,478 145,329
MEDTRONIC PLC SHS (MDT) 85,681 96,954
MERITAGE HOME CORPORATION (MTH) 5,370 6,813
META PLATFORMS INC CL A (META) 321,659 824,709
MICRON TECH INC (MU) 27,802 65,757
MICROSOFT CORP (MSFT) 460,990 1,782,266
MITSUBISHI UFJ FINCL GRP ADS (MUFG) 157,667 200,653
MONSTER BEVERAGE CORP NEW COM (MNST) 25,820 54,992
MOONLAKE IMMUNOTHERAPEUTICS (MLTX) 38,919 5,055
MUELLER WATER PROD INC SER A (MWA) 7,770 9,519
NATL FUEL GAS CO (NFG) 11,026 18,936
NATWEST GROUP PLC ADR (NWG) 199,999 226,909
NETFLIX INC (NFLX) 154,567 501,149
NETGEAR INC (NTGR) 6,661 7,126
NEWELL BRANDS INC (NWL) 21,845 5,025
NEXTERA ENERGY INC (NEE) 36,757 136,637
NEXTRACKER INC CLASS A (NXT) 5,887 7,193
NISOURCE INC (NI) 8,865 10,219
NOMURA RESH INST LTD ADR (NRILY) 70,326 89,349
NOVO NORDISK A/S ADR (NVO) 41,596 99,771
NOVONESIS (NOVOZYMES) B ADR (NVZMY) 121,634 110,677
NUTANIX INC CL A (NTNX) 4,282 5,936
NVIDIA CORPORATION (NVDA) 639,180 1,611,305
ONE GAS INC (OGS) 6,670 7,418
ORACLE CORP (ORCL) 82,358 171,556
PALO ALTO NETWORKS INC (PANW) 129,171 249,028
PARAMOUNT GROUP INC (PGRE) 7,170 6,475
PARAMOUNT SKYDANCE CORP CL B (PSKY) 6,439 10,652
PAYPAL HLDGS INC COM (PYPL) 42,227 59,348
PBF ENERGY INC (PBF) 11,438 11,374
PEDIATRIX MEDICAL GROUP INC (MD) 6,722 7,454
PENTAIR PLC (PNR) 15,548 28,687
PFIZER INC (PFE) 23,324 25,582
PG&E CORP (PCG) 24,843 22,891
PPG INDUSTRIES INC (PPG) 46,766 49,086
PRIMO BRANDS CORPORATION CL A (PRMB) 9,760 9,127
PRIVIA HEALTH GROUP INC (PRVA) 6,608 7,271
PROCTER & GAMBLE (PG) 143,058 209,886
PROTAGONIST THERAPEUTICS, INC. (PTGX) 6,137 11,692
PRYSMIAN S P A MILANO ADR (PRYMY) 125,093 175,322
RANGE RESOURCES CORP (RRC) 3,389 3,629
RELX PLC SPONSORED ADR (RELX) 114,879 197,583
REXFORD INDL REALTY INC (REXR) 33,321 37,698
RINGCENTRAL INC CL A (RNG) 8,804 7,057
RIVIAN AUTOMOTIVE INC CL A (RIVN) 22,346 24,486
RTX CORPORATION (RTX) 10,448 23,594
RYDER SYSTEMS INC (R) 4,628 8,527
S&P GLOBAL INC COM (SPGI) 21,791 60,352
SALESFORCE INC (CRM) 28,959 43,134
SANDISK CORPORATION (SNDK) 6,840 16,493
SANOFI ADR (SNY) 49,099 44,557
SAP AG (SAP) 146,081 329,737
SCHNEIDER ELEC SA UNSP ADR (SBGSY) 150,603 190,680
SEA LIMITED ADR (SE) 160,088 323,323
SEALED AIR CP NEW (SEE) 74,677 51,823
SEMTECH CORP (SMTC) 24,142 41,298
SENSIENT TECH CORP (SXT) 6,945 8,749
SHELL PLC ADR (SHEL) 101,416 113,804
SHERWIN WILLIAMS COMPANY OHIO (SHW) 129,976 171,745
SHOALS TECHNOLOGIES GROUP CL A (SHLS) 6,957 8,470
SHOPIFY INC CL A (SHOP) 38,762 100,163
SIEMENS ENERGY AG ADR (SMNEY) 175,042 277,445
SOFTBANK CORP UNSPONS ADR (SFTBY) 111,101 120,840
SONY GROUP CORPORATION ADR (SONY) 226,048 388,809
SPROUTS FARMERS MARKET INC (SFM) 7,417 20,563
SS&C TECHNOLOGIES HLDGS INC (SSNC) 95,087 131,986
STAG INDL INC COM (STAG) 23,107 22,833
STARBUCKS CORP WASHINGTON (SBUX) 50,685 50,675
STERLING INFRASTRUCTURE INC (STRL) 13,215 35,327
STMICROELECTRONICS NV (STM) 22,274 29,390
STRIDE INC (LRN) 2,423 7,932
STRYKER CORP (SYK) 154,609 227,717
SYNOPSYS INC (SNPS) 79,810 85,850
T-MOBILE US INC COM (TMUS) 97,635 129,505
TAIWAN SMCNDCTR MFG CO LTD ADR (TSM) 158,248 289,344
TAPESTRY INC (TPR) 6,780 7,261
TECHNIPFMC LTD (FTI) 9,081 10,612
TECK RESOURCES LTD (TECK) 62,033 73,033
TENCENT HLDGS LTD UNSPON ADR (TCEHY) 190,032 236,291
TERUMO CORP ADR UNSPONS ADR (TRUMY) 150,643 133,610
TESCO PLC ADR (TSCDY) 196,875 254,277
TESLA INC (TSLA) 213,435 316,641
TEXAS INSTRUMENTS (TXN) 152,410 144,596
THE CAMPBELLS COMPANY (CPB) 35,709 36,380
THE MOSAIC COMPANY (MOS) 14,168 13,317
THE REALREAL INC (REAL) 7,071 7,462
THERMO FISHER SCIENTIFIC (TMO) 205,291 259,001
TJX COS INC NEW (TJX) 76,745 312,206
TOKI MARINE HOLDING INS ADR (TKOMY) 150,479 169,032
TOKYO ELECTRON LTD UNSPON ADR (TOELY) 197,633 240,066
TRANE TECHNOLOGIES PLC (TT) 186,122 211,402
TRAVEL PLUS LEISURE CO (TNL) 10,267 13,683
TRAVELERS COMPANIES INC COM (TRV) 89,860 241,246
UBER TECHNOLOGIES INC (UBER) 25,336 81,021
UCB SA UNSPON ADR (UCBJY) 155,116 222,419
UGI CORPORATION NEW COM (UGI) 12,634 12,373
UNICREDIT SPA-ADR (UNCRY) 101,518 130,104
UNILEVER PLC (NEW) ADS (UL) 246,769 269,843
UNION PACIFIC CORP (UNP) 118,670 126,694
UNITY SOFTWARE INC (U) 17,344 27,227
US FOODS HOLDING CORP (USFD) 21,929 30,495
V F CORP (VFC) 6,925 6,883
VERIZON COMMUNICATIONS (VZ) 47,095 55,729
VERTEX PHARMACEUTICALS (VRTX) 57,428 57,179
VISA INC CL A (V) 109,122 459,839
VULCAN MATERIALS CO (VMC) 153,278 221,794
W W GRAINGER INC (GWW) 16,745 80,270
WALMART INC (WMT) 205,053 336,079
WALT DISNEY CO HLDG CO (DIS) 180,183 224,649
WARBY PARKER INC CL A (WRBY) 19,104 21,705
WASTE MGMT INC (DELA) (WM) 48,955 222,376
WAYFAIR INC (W) 7,108 10,720
WEBSTER FINCL CORP (WBS) 11,292 12,126
WEC ENERGY GROUP INC COM (WEC) 176,313 210,846
WELLS FARGO & CO NEW (WFC) 92,483 173,507
WESCO INTL INC (WCC) 43,136 46,742
WESTERN ALLIANCE BANCORP (WAL) 21,935 23,414
WESTERN DIGITAL CORPORATION (WDC) 23,307 55,708
WILLIS TOWERS WATSON PLC LTD (WTW) 36,192 55,617
WOLVERINE WORLD WIDE (WWW) 13,302 24,723
XP INC (XP) 17,897 17,587
ZAI LAB LTD-ADR (ZLAB) 82,642 91,605
ZIONS BANCORPORATION N A (ZION) 10,823 11,995
ZURN ELKAY WATER SOLNS CORP (ZWS) 7,815 10,770
CALVERT EMERGING MARKETS EQ I (CVMIX) 552,569 594,588
INVESCO PREM US GOVT MNY INST (IUGXX) 11,110 11,110
BLACKSTONE SECURED LENDING FUND 249,980 258,640
COHEN AND STEERS TAX 332,062 292,404
PIM C .O DYNAMIC INCOME 372,672 311,163
ABBOTT LABS 52,865 64,425
ABBVIE INC SHS 226,471 321,609
ACCENTURE PLC SHS 18,540 16,276
AIR PRODUCTS&CHEM 98,847 95,997
ALEXANDRIA REAL EST EQTS REIT 89,598 100,008
ALLEGION PLC SHS 12,361 16,671
ALLEGRO MICROSYSTEMS INC REG SHS 12,704 15,593
ALLY FINL INC 16,181 16,386
AMCOR PLC REG SHS 168,100 151,330
AMER EXPRESS COMPANY 51,667 92,340
AMERICAN TOWER REIT INC (HLDG CO) SHS 30,572 27,502
AMGEN INC COM 200,838 204,313
AMN ELEC POWER CO 122,372 153,113
ANALOG DEVICES INC COM 59,584 80,835
APPLE INC 9,646 15,023
APTARGROUP INC 15,331 17,376
ARES MANAGEMENT CORP - A 45,343 51,964
AVALONBAY CMMUN INC REIT 18,167 19,317
AVERY DENNISON CORP 1,402 1,297
BADGER METER INCORP 12,530 10,715
BANK NEW YORK MELLON CORP 70,239 91,635
BANK OF MONTREAL COM 124,475 173,102
BECTON DICKINSON CO 34,127 35,937
BJS WHSL CLUB HLDGS INC 14,820 22,194
BLACKROCK INC REG SHS 48,677 75,782
BLACKSTONE INC 46,826 60,652
BRIGHT HORIZONS FAMILY SOLUTIONS INC 15,424 16,394
BRISTOL-MYERS SQUIBB CO 63,952 62,464
BRITISH AMN TOBACO SPADR 189,334 230,261
BURLINGTON STORES INC 17,024 24,687
CAMDEN PPTY TR COM SBI REIT 3,977 4,485
CAPITAL ONE FINL 72,176 95,661
CAVA GROUP INC REG SHS 6,488 4,652
CENCORA INC 21,396 37,816
CHEVRON CORP 311,837 326,264
CHUBB LTD 22,680 28,507
CIGNA GROUP/THE 61,688 61,397
CITIGROUP INC COM NEW 51,898 54,506
CME GROUP INC 27,344 35,395
CMS ENERGY CORP 46,148 52,674
COCA COLA COM 114,000 124,085
COMCAST CORP NEW CL A 73,964 70,789
CONOCOPHILLIPS 92,735 98,941
CORNING INC 30,140 69,233
CUBESMART COM 11,699 11,873
CVS HEALTH CORP 66,071 78,707
CYBER-ARK SOFTWARE LTD 18,162 46,382
DARLING INGREDIENTS INC 1,004 1,050
DECKERS OUTDOORS CORP 21,587 22,301
DEERE CO 76,509 87,794
DIAGEO PLC SPSD ADR NEW 91,135 89,704
DIGITAL RLTY TR INC 25,383 27,315
DOMINION ENERGY INC 51,389 64,045
DOMINOS PIZZA INC 21,679 22,881
DOVER CORP 63,110 67,733
DUKE ENERGY CORP NEW 129,630 162,484
DYNATRACE INC REG SHS 26,237 26,454
EAST WEST BANCORP INC 19,530 35,129
EASTGROUP PROPERTIES INC REIT 13,565 17,434
EATON CORP PLC 62,167 107,410
ELF BEAUTY INC SHS 4,419 8,214
ELI LILLY & CO 20,532 38,913
ENBRIDGE INC COM 213,325 279,447
ENCOMPASS HEALTH CORP 18,588 28,707
EOG RESOURCES INC 72,371 72,317
ETSY INC SHS 1,461 2,124
EXACT SCIENCES CORP COM 9,544 9,793
EXXON MOBIL CORP COM 196,978 210,617
FEDERAL REALTY INVT TRUST 6,100 6,281
FIDELITY NATL INFO SVCS INC 48,724 43,125
FIFTH THIRD BANCORP 15,697 18,666
FIRST SOLAR INC 9,920 22,274
FIRSTENERGY CORP 170,097 180,210
FRESHPET INC SHS 3,527 2,921
GALLAGHER ARTHUR J & CO 47,451 62,877
GENL DYNAMICS CORP COM 73,430 101,959
GILEAD SCIENCES INC COM 61,216 92,352
GOLDMAN SACHS GROUP INC 57,352 80,431
GSK PLC SHS ADR 147,124 174,021
HANOVER INS GROUP INC 14,943 22,159
HEWLETT PACKARD ENTERPRISE CO 49,792 61,940
HEXCEL CORP NEW COM 14,433 17,995
HOME DEPOT INC 63,934 79,417
HONEYWELL INTL INC DEL 16,199 16,630
HUNT J B TRANS SVCS INC 9,021 10,465
HUNTNGTN BANCSHS INC MD 116,878 151,164
ICON PLC 17,477 21,175
INGEVITY CORP SHS 12,333 19,261
INTERCONTINENTAL HOTELS GROUP PLC 11,406 19,523
INTL BUSINESS MACHINES CORP IBM 15,688 29,627
JACK HENRY & ASSOC INC 18,433 16,829
JOHNSON AND JOHNSON COM 293,457 338,948
JONES LANG LASALLE INC 16,178 28,337
KENVUE INC 53,240 40,851
KIMBERLY CLARK 151,047 140,380
LAM RESH CORP 12,852 28,789
LAMAR ADVERTISING CO-A 9,728 10,283
LAMB WESTON HOLDINGS INC REG SHS 3,529 3,833
LINCOLN ELEC HLDGS INC 21,707 33,016
LOWE'S COMPANIES INC 81,019 90,974
LPL FINANCIAL HOLDINGS SHS 11,446 19,629
MC CORMICK NON VTG 10,723 10,438
MCDONALDS CORP COM 76,807 85,089
MEDTRONIC PLC SHS 39,094 41,810
MERCK AND CO INC SHS 61,364 53,463
MERIT MEDICAL SYS INC 23,700 28,132
MICROSOFT CORP 66,884 110,841
MIDDLEBY CORP COM 7,354 7,045
MONDELEZ INTERNATIONAL INC 50,268 48,914
MORGAN STANLEY 62,620 96,330
MSA SAFETY INC SHS 16,732 20,993
MYR GROUP INC DEL 24,360 33,285
N Y TIMES CO A 18,130 28,413
NATIONAL GRID PLC SHS ADR 224,472 253,182
NEXTERA ENERGY INC SHS 51,538 53,069
NEXTRACKER INC 10,492 11,394
NIKE INC CL B 30,988 34,168
NORFOLK SOUTHERN CORP 73,866 96,432
NVENT ELEC PLC REG SHS 14,290 23,180
NXP SEMICONDUCTORS N.V. 50,025 58,071
OMNICELL INC 699 731
ORMAT TECH INC 11,323 16,844
PACKAGING CORP AMERICA 25,371 28,767
PALOMAR HOLDINGS INC REG SHS 10,720 11,675
PARKER HANNIFIN CORP 31,133 58,378
PAYLOCITY HLDG CORP 25,377 21,979
PENUMBRA INC 14,391 17,479
PEPSICO INC 256,543 223,861
PFIZER INC 223,759 235,563
PHILIP MORRIS INTL INC 124,624 208,914
PNC FINCL SERVICES GROUP 236,737 291,951
PPL CORPORATION 86,161 107,392
PROCTER & GAMBLE CO 57,182 61,921
PROGRESSIVE CRP OHIO 50,479 61,984
PROLOGIS INC 240,046 255,151
PTC INC SHS 13,675 14,008
PUB SVC ENTERPRISE GRP 23,959 32,299
QUEST DIAGNOSTICS INC 33,378 41,928
REALTY INCM CRP MD PV$1. REIT 165,259 183,647
REINSURNCE GROUP AMERICA 13,396 19,213
REPUBLIC SERVICES INC 19,264 25,931
ROGERS CORP 6,964 8,770
RTX CORP 52,243 90,191
SANOFI ADR 213,857 208,813
SCHWAB CHARLES CORP NEW 85,007 114,850
SEAGATE TECH HLDGS PUB LTD CO 24,498 67,749
SENSIENT TECHNOLGY CORP 9,309 12,951
SITIME CORP REG SHS 24,993 42,786
SOUTHERN COMPANY 46,355 62,264
STEPSTONE GROUP INC REG SHS CL A 16,611 17,307
STIFEL FINANCIAL CORP 15,282 28,594
TC ENERGY CORP 125,519 171,065
TETRA TECH INC NEW 6,069 12,785
TEXAS INSTRUMENTS 62,701 67,429
TJX COS INC NEW 37,055 77,040
TOTALENERGIES SE 248,127 257,801
TRANSMEDICS GROUP INC REG SHS 10,269 12,454
TRAVELERS COS INC 21,281 29,877
TREX CO INC 17,965 15,294
TRIMBLE INC 21,761 28,333
TRUIST FINL CORP 140,355 159,243
ULTA BEAUTY INC 12,453 17,496
UNION PACIFIC CORP 92,486 92,893
UNITEDHEALTH GROUP INC 55,514 77,693
US BANCORP 202,667 240,152
VALMONT INDUSTRIES 22,309 30,631
VENTAS INC REIT 34,212 42,834
VERIZON COMMUNICATNS COM 274,255 289,015
WABTEC 9,300 16,238
WALMART INC 36,729 71,627
WEBSTER FINL CP PV $0.01 23,463 28,115
WEC ENERGY GROUP INC SHS 66,912 87,088
WELLS FARGO & CO 117,077 196,474
WILLIAMS COMPANIES DEL 43,629 72,282
XCEL ENERGY INC 207,880 283,888
YUM BRANDS INC 30,095 33,896
3M COMPANY 55,578 60,986
ISHARES CORE S&P U.S. GROWTH ETF 4,202,009 7,597,799
ISHARES CORE S&P GROWTH ETF US VALUE ETF 3,209,756 4,135,231
ISHARES MSCI INTL QUALIT US VALUE ETF FACTOR ETF 1,021,406 1,383,191
PACER US CASH COWS100 661,390 676,652
PACER US SMALL CAP CASH COWS ETF 632,650 724,778
GUGGENHEIM MACRO OPPORTUNITIES FUND INSTL 877,972 890,306
JANUS HENDERSON AAA CLO ETF 876,009 882,303

TY 2024 InvestmentsGovtObligationsSch
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
US Government Securities - End of Year Book Value:

13,134,198
US Government Securities - End of Year Fair Market Value:

13,116,811
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2024 InvestmentsOtherSchedule2
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
AG MORTGAGE VALUE AT COST 425,381 506,403
ALKEON GROWTH OFFSHORE FUND LTD. AT COST 750,000 940,584
ARES STRATEGIC AT COST 500,000 509,071
BLACKSTONE ALTERNATIVES SOLUTION V FUND (OFFSHORE) LP AT COST 387,500 380,807
BLACKSTONE REAL ESTATE INCOME TRUST INC. AT COST 367,549 455,540
KKR INFRASTRUCTURE CONGLOMERATE LLC AT COST 561,034 600,665
NB CO-INVESTMENT PARTNERS ACCESS FUND IV (OFFSHORE), LP AT COST 477,500 647,616
NB SECONDARY OPPORTUNITIES V ACCESS FUND (OFFSHORE), L.P. AT COST 242,500 307,630
STARWOOD REAL ESTATE INCOME TRUST INC. AT COST 250,000 226,804

TY 2024 LandEtcSchedule2
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LEASEHOLD IMPROVEMENTS 87,550 87,550 0  


TY 2024 LegalFeesSchedule
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 950,891 285,267   665,624


TY 2024 OtherAssetsSchedule
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
ARTWORK HELD FOR CHARITABLE USE 3,476,815 3,476,815 26,245,903
ARTWORK HELD FOR INVESTMENT 465,550 390,480 45,757,008
ACCRUED INTEREST 9,460 3,570 3,570


TY 2024 OtherExpensesSchedule
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADR FEES 42,190 42,190   0
ARCHIVAL EXPENSES 25,765 0   25,765
BANK CHARGES 656 328   328
COMMUNICATIONS 25,576 0   25,576
INSURANCE 118,332 0   118,332
NYS FILING FEES 1,500 0   1,500
OFFICE EXPENSES 45,276 22,638   22,638
PAYROLL PROCESSING FEES 7,290 2,340   4,950
SECURITY/ALARM 8,001 0   8,001
SHIPPING 3,120 0   3,120
STORAGE/CONSERVATION 95,263 0   95,263
TRASH REMOVAL 4,025 0   4,025
UTILITIES 5,165 3,700   1,465


TY 2024 OtherIncomeSchedule2
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ROYALTY INCOME 7,589,271 7,589,271 7,589,271
SETTLEMENT INCOME 96,081 96,081 96,081
KKR INFRASTRUCTURE CONGLOMERATE LLC 10,836 10,836 10,836
GRANT REFUND 15,000   15,000
UNITED TALENT AGENCY LLC - FILM OPTION 76,460 76,460 76,460


TY 2024 OtherIncreasesSchedule
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Description Amount
ADJUSTMENT TO SECURITIES COST BASIS 21,640


TY 2024 OtherProfessionalFeesSchedule
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT ADVISORY FEES 631,446 631,446   0
CONSULTING FEES 215,103 0   215,103
TECH SUPPORT 73,715 35,070   38,645


TY 2024 TaxesSchedule
Name:
THE KEITH HARING FOUNDATION INC
EIN:
11-0249024
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAXES 230,000 0   0
FOREIGN TAXES PAID 38,066 38,066   0
NYS LLC FEES 50 0   50
PAYROLL TAXES 94,232 30,244   63,988