2025-04-09T12:07:35-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990PF 2023-07-01 471859649 THE DESTINA FOUNDATION INC DEST 2129418911 131 VARICK STREET 1004 NEW YORK NY 10013 PAMELA S JOHNSON PRESIDENT 2129418911 2025-04-03 1 1 AMANDA ADAMS P00748038 2126971000 2025-04-03 2023 2025-03-06 01:10:19Z X 16460870 X X 2129 2129 2129 309130 309130 309130 900548 3366647 900548 37357 1211807 1211807 348616 254240 12712 12712 241528 125194 6259 6259 118934 11100 2775 2775 8325 9118 2280 2280 6839 153643 141893 141893 11750 23077 1903 1903 21174 81967 0 0 81967 7872 0 0 7872 56100 631 631 55469 722311 168453 168453 553858 880000 880000 1602311 168453 168453 1433858 -390504 1043354 180163 223943 145462 145462 339523 629924 629924 10892082 10749085 11320252 4824242 4365259 4365232 16279790 15889730 16460870 444 0 444 X 0 0 0 0 16279790 15889286 16279790 15889286 16279790 15889730 16279790 -390504 0 15889286 0 15889286 PUBLICLY TRADED SECURITIES 2044198 1655920 388278 388278 ARTWORK D 2012-01-31 2023-08-01 13500 200 13300 13300 ARTWORK D 2012-01-31 2023-11-06 18000 500 17500 17500 ARTWORK D 2012-01-31 2023-08-15 10800 70 10730 10730 ARTWORK D 2012-01-31 2023-08-15 5400 70 5330 5330 ARTWORK D 2012-01-31 2023-08-15 2970 20 2950 2950 ARTWORK D 2012-01-31 2023-11-01 192000 60000 132000 132000 ARTWORK D 2012-01-31 2023-11-05 144000 80000 64000 64000 ARTWORK D 2012-01-31 2023-11-10 16200 1375 14825 14825 ARTWORK D 2012-01-31 2023-11-10 15000 1600 13400 13400 ARTWORK D 2012-01-31 2023-11-02 180 8 172 172 ARTWORK D 2012-01-31 2023-11-02 300 15 285 285 ARTWORK D 2012-01-31 2023-11-02 210 30 180 180 ARTWORK D 2012-01-31 2023-11-02 300 30 270 270 ARTWORK D 2012-01-31 2023-11-02 300 5 295 295 ARTWORK D 2012-01-31 2023-11-02 300 15 285 285 ARTWORK D 2012-01-31 2023-11-02 240 15 225 225 ARTWORK D 2012-01-31 2023-11-02 300 15 285 285 ARTWORK D 2012-01-31 2024-05-28 360 15 345 345 ARTWORK D 2012-01-31 2024-01-01 45000 30000 15000 15000 ARTWORK D 2012-01-31 2024-01-01 15000 10000 5000 5000 ARTWORK D 2012-01-31 2024-01-01 30000 20000 10000 10000 ARTWORK D 2012-01-31 2024-01-01 22500 15000 7500 7500 ARTWORK D 2012-01-31 2024-01-01 70500 50000 20500 20500 ARTWORK D 2012-01-31 2024-01-01 70500 50000 20500 20500 ARTWORK D 2012-01-31 2024-01-01 70500 50000 20500 20500 ARTWORK D 2012-01-31 2024-01-01 45000 30000 15000 15000 ARTWORK D 2012-01-31 2024-01-01 22500 15000 7500 7500 ARTWORK D 2012-01-31 2024-01-01 22500 15000 7500 7500 ARTWORK D 2012-01-31 2024-01-01 22500 15000 7500 7500 ARTWORK D 2012-01-31 2024-01-01 22500 15000 7500 7500 CAPITAL GAIN DISTRIBUTIONS P 54536 54536 54536 PUBLICLY TRADED SECURITIES P 388553 351196 37357 37357 900548 37357 14503 0 14503 0 14503 3815 0 15000 0 18815 X 567 3745 3745 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 1 0 0 0 1 N/A FOUNDATION 2129418911 131 VARICK STREET -STE 1004 NEW YORK NY 10013 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 MARY E JOHNSON 131 VARICK STREET 1004 NEW YORK NY 10013 SECRETARY/TREASURER/DIRECTOR 20.00 63560 12712 0 PAMELA S JOHNSON 131 VARICK STREET 1004 NEW YORK NY 10013 PRESIDENT/DIRECTOR 40.00 190680 94354 0 ANN M TEMKIN 131 VARICK STREET 1004 NEW YORK NY 10013 DIRECTOR 1.00 0 0 0 NONE 0 RAYMOND JAMES 3333 NEW HYDE PARK RD STE 203 NEW HYDE PARK NY 11042 INVESTMENT ADVISORY FEE 141893 0 CONSERVING, DISPLAYING & BROADENING AWARENESS OF WORKS OF ART AND ARCHIVAL MATERIALS OWNED BY THE FOUNDATION TO MUSEUMS, ART-RELATED ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, SCHOLARS & GENERAL PUBLIC; DEVELOPING A FUTURE CATALOGUE RAISONNE DOCUMENTING ALL KNOWN ARTWORKS BY DOROTHEA TANNING. 553858 0 11382222 533887 0 11916109 0 0 11916109 178742 11737367 586868 X 1433858 0 1433858 2015-02-26 X 180163 125615 53015 549930 908723 153139 106773 45063 467441 772415 1433858 1664524 1592502 1888595 6579479 880000 970000 1060000 1360000 4270000 553858 694524 532502 528595 2309479 0 0 391245 386286 441118 438991 1657640 0 0 0 0 X ALLIANCE FOR YOUNG ARTISTS & WRITERS 557 BROADWAY NEW YORK NY 10012 N/A PC TO ESTABLISH AND ENDOW A PERPETUAL ANNUAL AWARD IN DOROTHEA TANNING'S NAME WITHIN THE SCHOLASTIC ART & WRITING AWARDS PROGRAM 500000 ASPEN INSTITUTE 2300 N ST NW SUITE 700 WASHINGTON DC 20037 N/A PC TOWARD THE ARTIST ENDOWED FOUNDATIONS INITIATIVE'S INTERNSHIP PROGRAM IN 2022-25 10000 DEMOCRACY WORKS INC 20 JAY STREET STE 840 BROOKLYN NY 11201 N/A PC FOR GENERAL SUPPORT IN 2023-24 100000 DIA CENTER FOR THE ARTS 535 WEST 22ND STREET NEW YORK NY 10011 N/A PC FOR GENERAL SUPPORT OF EXHIBITION, PUBLIC AND EDUCATIONAL PROGRAMS 10000 FOUNDATION FOR CONTEMPORARY ARTS INC 820 GREENWICH ST 4 NEW YORK NY 10014 N/A PC FOR GENERAL SUPPORT 10000 ROULETTE INTERMEDIUM INC 30 THIRD AVENUE SUITE 208 BROOKLYN NY 11217 N/A PC TOWARD THE MEDIA AND ARCHIVE PROGRAM IN 2024-26 50000 THE TRUST FOR PUBLIC LAND 632 BROADWAY SUITE 902 NEW YORK NY 10012 N/A PC FOR PARKS AND PLAYGROUNDS IN NEW YORK CITY IN 2024-25 200000 880000 0 14 2129 14 309130 18 900548 0 1211807 0 1211807 0 0 0 0 0 0 0 0 0 0 TAX RETURN PREPARATION 9118 2280 2280 6839 THE DOROTHEA TANNING FOUNDATION INC 131 VARICK ST RM 1004 NEW YORK NY 10013 2022-10-22 10000 FOR GENERAL SUPPORT 10000 NONE 10/31/23 NO VERIFICATION CONSIDERED NECESSARY EQUITIES 2645317 3404358 MUTUAL FUNDS 3500386 3135936 EXCHANGE-TRADED PRODUCTS 4603382 4779958 GENERAL GOVERNANCE AND COUNSEL 11100 2775 2775 8325 SECURITY DEPOSIT 4296 4296 4296 FURNITURE & FIXTURES 20000 20000 20000 ARTWORK 4799946 4340963 4340936 ARTWORK CONSERVATION 825 0 0 825 ARTWORK FRAMING 5534 0 0 5534 ARTWORK SHIPPING 540 0 0 540 BANK CHARGES 568 568 568 0 DUES AND SUBSCRIPTIONS 564 0 0 564 FILING FEES 1715 0 0 1715 INS. WORKERS COMP & DIS 1253 63 63 1190 INSURANCE 12858 0 0 12858 OFFICE EXPENSES 417 0 0 417 POSTAGE & MESSENGER 22 0 0 22 SOFTWARE & USER FEES 791 0 0 791 STORAGE 28667 0 0 28667 TELEPHONE 2346 0 0 2346 MANAGEMENT OFFICE 10000 0 0 10000 INVESTMENT ADVISORY FEES 141893 141893 141893 0 OTHER CONSULTANTS 1750 0 0 1750 FOREIGN TAX WITHHELD ON DIVIDENDS 1903 1903 1903 0 EXCISE TAX 21174 0 0 21174