THE GLICKENHAUS FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE GLICKENHAUS FOUNDATION (EIN 13-6160941)
Tax period: 2022-12-01 to 2023-11-30
Filed: 2024-04-15
IRS object ID: 202441069349100819
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Dissolution Stmt
Liquidation Explanation Stmt
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-15T16:36:54-05:00	ReturnTs
Tax Period End	2023-11-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	66 HUDSON BLVD E SUITE 2200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-12-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	136160941	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GLICKENHAUS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GLIC	BusinessNameControlTxt
Phone	2129537773	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 KENDALL AVENUE	AddressLine1Txt
City	SLEEPY HOLLOW	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10591	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY GLICKENHAUS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2126976900	PhoneNum
Signature	2024-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NANCY	PersonFirstNm
Person Last	GLICKENHAUS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDI A SCHUSTER	PreparerPersonNm
PTIN	P00747022	PTIN
Phone	2126976900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$0	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$705,282	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$705,282	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$1,236	NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$391,706	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$391,706	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$1,095,752	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,096,988	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$7,800	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$7,800	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$71,548	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$12,081	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$8,114	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$392,061	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$1,152	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$87,462	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$404,142	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$8,952	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$592,600	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$592,600	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$680,062	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$404,142	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$601,552	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$415,690	ExcessRevenueOverExpensesAmt
Net Investment Income	$692,846	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$6,397	CashBOYAmt
Sav And Temp Cash Invst BOY	$581,845	SavAndTempCashInvstBOYAmt
Corporate Stock BOY	$3,624,429	CorporateStockBOYAmt
Corporate Stock EOY	$0	CorporateStockEOYAmt
Corporate Stock EOYFMV	$0	CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$12,222	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,222	LandBldgEquipAccumDeprecAmt
Total Assets BOY	$4,212,671	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$1,111,662	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$0	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$1,111,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$3,101,009	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$0	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$4,212,671	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$0	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$3,101,009	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$415,690	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$3,516,699	SubtotalAmt
Other Decreases	$3,516,699	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$0	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	NET ST LOSS THROUGH PASSTHROUGH K-1	PropertyDesc
How Acquired	P	HowAcquiredCd
Cost Or Other Basis	$1,236	CostOrOtherBasisAmt
Gain Or Loss	-$1,236	GainOrLossAmt
Gains Minus Excess Or Losses	-$1,236	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$1,236	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$9,631	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$9,631	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$9,631	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$12,080	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$12,080	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$2,449	OverpaymentAmt
Applied To ES Tax	$0	AppliedToESTaxAmt
Refund	$2,449	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	Yes (1)	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	ANN PAPARO CO GLICKENHAUS	IndividualWithBooksNm
Phone	2129537773	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	8 KENDALL AVENUE	AddressLine1Txt
City	SLEEPY HOLLOW	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10591	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
NANCY GLICKENHAUS
110 RIVERSIDE DRIVE	NEW YORK	NY	10024	PRESIDENT	0.00	$0	$0	$0
JAMES GLICKENHAUS
MARBLE HALL	RYE	NY	10580	SEC./TREASURER	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$11,980,706	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$649,913	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$12,630,619	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$12,630,619	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$189,459	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$12,441,160	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$622,058	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$622,058	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$9,631	TaxBasedOnInvestmentIncomeAmt
Income Tax	$77,992	IncomeTaxAmt
Total Tax	$87,623	TotalTaxAmt
Distributable Before Adj	$534,435	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$534,435	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$534,435	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$601,552	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$601,552	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$534,435	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr4	$64,448	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1	$25,580	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$90,028	TotalExcessDistributionCyovAmt
Qualifying Distributions	$601,552	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$534,435	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$67,117	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$157,145	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$157,145	ExcessDistriCyovToNextYrAmt
Excess From Year4	$64,448	ExcessFromYear4Amt
Excess From Year1	$25,580	ExcessFromYear1Amt
Excess From Current Year	$67,117	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	THE GLICKENHAUS FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	8 KENDALL AVENUE	AddressLine1Txt
City	SLEEPY HOLLOW	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10591	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2129537773	RecipientPhoneNum
Form And Info And Materials	NONE	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (130 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
5 STEPS TO FIVE
POST OFFICE BOX 923	RYE	NY	10580	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
ALPHA PHI FOUNDATION
PO BOX 410667	CHICAGO	IL	606740667	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
ALS ASSOCIATION GREATER NY CHAPTER
42 BROADWAY SUITE 1724	NEW YORK	NY	10004	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$4,000
AMERICAN FRIENDS OF MAGEN DAVID ADOM
20 WEST 36TH STREET	NEW YORK	NY	10018	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
AMERICAN FRIENDS OF NEVE SHALOM
229 N CENTRAL AVE SUITE 401	GLENDALE	CA	91203	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BOULEVARD	DENVER	CO	80221	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,500
AMERICAN JOINT DISTRIBUTION COMMITTEE
220 EAST 42ND STREET	NEW YORK	NY	10017	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,500
ANTI-DEFAMATION LEAGUE
605 THIRD AVENUE	NEW YORK	NY	10158	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
ASPCA
520 8TH AVENUE	NEW YORK	NY	10018	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
ASSOCIATION TO BENEFIT CHILDREN
419 EAST 86TH STREET	NEW YORK	NY	10028	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$7,500
BALLET THEATRE FOUNDATION
890 BROADWAY	NEW YORK	NY	10003	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,400
BANK STREET COLLEGE OF EDUCATION
PO BOX 250865	NEW YORK	NY	10025	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$5,000
BAY AREA DISCOVERY MUSEUM
557 MCREYNOLDS ROAD	SAUSALITO	CA	94965	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
BOYS AND GIRLS CLUB OF NEW ROCHELLE
79 SEVENTH AVENUE	NEW ROCHELLE	NY	10801	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
BRIDGE TO TURKIYE
SANCAR TURKISH CENTER	CHAPEL HILL	NC	27514	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
BROADWAY CARES
165 WEST 46TH STREET SUITE 1300	NEW YORK	NY	10036	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,450
BURKE'S ADVANCEMENT OFFICE
7070 CALIFORNIA STREET	SAN FRANCISCO	CA	94121	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$10,000
CENTRAL PARK CONSERVANCY
PO BOX 2047	NEW YORK	NY	101172388	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
CHILDREN'S AID SOCIETY
117 WEST 124TH STREET 3RD FLOOR	NEW YORK	NY	10027	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
CHILDREN'S MUSEUM OF MANHATTAN
212 WEST 83RD STREET	NEW YORK	NY	10024	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
CITY HARVEST
6 EAST 32ND STREET 5TH FLOOR	NEW YORK	NY	10016	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
CITY MEALS ON WHEELS
355 LEXINGTON AVE	NEW YORK	NY	10017	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
CLEAN ENERGY ACTION
PO BOX 1399	BOULDER	CO	80306	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$5,000
COALITION FOR THE HOMELESS
129 FULTON STREET	NEW YORK	NY	10038	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
COLUMBIA UNIVERSITY SCHOOL OF SOCIAL WORK
1255 AMSTERDAM AVE	NEW YORK	NY	10027	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,500
COLUMBIA UNIVERSITY DEPT OF OPTHALMOLOGY
516 WEST 168TH ST 3RD FLOOR	NEW YORK	NY	10032	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$50,000
CURE ALZHEIMER'S FUND
34 WASHINGTON STREET SUITE 310	WELLESLEY HILLS	MA	02481	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$7,000
DANIEL'S MUSIC FOUNDATION
1595 LEXINGTON AVE 2ND FLOOR	NEW YORK	NY	10029	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
DC COLLEGE ACCESS PROGRAM
1425 K STREET NW SUITE 200	WASHINGTON	DC	20005	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
DOCTORS WITHOUT BORDERS
PO BOX 5030	HAGERSTOWN	MD	217415030	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
DOROT
171 WEST 85TH STREET	NEW YORK	NY	10024	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREET	MONTGOMERY	AL	36104	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$5,000
ETHICAL CULTURE FIELDSTON SCHOOL
33 CENTRAL PARK WEST	NEW YORK	NY	10003	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,500
FLATBUSH CATS
2319 NOSTRAND AVENUE 100015	BROOKLYN	NY	112109997	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
FORDHAM LAW SCHOOL
45 COLUMBUS AVE 8TH FLOOR	NEW YORK	NY	10023	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,500
FOUNTAIN HOUSE
425 WEST 47TH STREET	NEW YORK	NY	10036	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
FRIENDS OF RYE TOWN PARK
PO BOX 345	RYE	NY	10580	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$350
FRIENDS OF THE EARTH
PO BOX 7010	MERRIFIELD	VA	221167010	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
FRIENDS OF UNITED HATZALAH
442 5TH AVENUE	NEW YORK	NY	10018	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
GLOBALGIVING
1 THOMAS CIRCLE NW	WASHINGTON	DC	20005	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$5,000
GOIZUETA ALZHEIMER'S DISEASE RESEARCH CENTER (GADRC)
96 PEACHTREE CIRCLE NE	ATLANTA	GA	30309	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$3,000
GOOD PEOPLE FUND
384 WYOMING AVENUE	MILBURN	NJ	07041	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
HADASSAH
40 WALL STREET	NEW YORK	NY	10005	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
HAND IN HAND
PO BOX 80102	PORTLAND	OR	97280	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$5,000
HENRY STREET SETTLEMENT
301 HENRY STREET 1ST FLOOR	NEW YORK	NY	10002	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$4,000
HIAS
PO BOX 97077	WASHINGTON	DC	200907077	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,500
HOPE CHICAGO
303 E WACKER DRIVE SUITE 2109	CHICAGO	IL	60601	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,500
HORIZONS NATIONAL
120 POST ROAD WEST SUITE 202	WESTPORT	CT	06880	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,500
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER
930 MAMARONECK AVE	MAMARONECK	NY	10543	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,500
IMPACT ISRAEL
200 HIGHLAND AVENUE	NEEDHAM	MA	02494	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
INNOCENCE PROJECT
40 WORTH STREET STE 701	NEW YORK	NY	10013	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,500
INTERNATIONAL CENTER OF PHOTOGRAPHY
79 ESSEX STREET	NEW YORK	NY	10002	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
INTERNATIONAL FIBRODYSPLASIA OSSIFICANS PROGRESSIVA
PO BOX 800084	KANSAS CITY	MO	64180	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$5,000
INTERNATIONAL FUND FOR ANIMAL WELFARE
290 SUMMER STREET	YARMOUTH PORT	MA	02675	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
INTERNATIONAL RESUE COMMITTEE
PO BOX 6068	ALBERT LEA	MN	560079847	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
JDRF
2132 LAGUNA WAY	NAPLES	FL	34109	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
JEWISH COMMUNITY CENTER OF SAN FRANCISCO
3200 CALIFORNIA STREET	SAN FRANCISCO	CA	94118	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$15,000
JEWISH COMMUNITY FEDERATION
121 STEUART STREET	SAN FRANCISCO	CA	94105	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
JUSTICE IN MOTION
PO BOX 160128	BROOKLYN	NY	11216	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
KEYS
BESSEMER CENTER 2200 NORTH AVE	BRIDGEPORT	CT	06604	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
LAWYERS FOR CHILDREN
110 LAFAYETTE STREET FLOOR 8	NEW YORK	NY	100134116	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,500
LIGHTHOUSE GUILD
250 WEST 64TH STREET	NEW YORK	NY	10023	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$3,000
LINDA'S FERAL CAT ASSISTANCE
3965 52ND STREET 3P	WOODSIDE	NY	11377	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$3,300
MINDS FOUNDATION
3360 OCTAVIA STREET 2	SAN FRANCISCO	CA	94123	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,500
MOBILIZATION FOR JUSTICE
100 WILLIAM STREET 6TH FLOOR	NEW YORK	NY	10038	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
MOUNT SINAI HEALTH SYSTEM
ONE GUSTAVE L LEVY PLACE BOX 1049	NEW YORK	NY	100296574	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$60,000
MUSEUM OF ARTS AND DESIGN
2 COLUMBUS CIRCLE	NEW YORK	NY	10019	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$3,000
NATIONAL ALLIANCE ON MENTAL ILLNESS
3803 N FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	22203	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
NATIONAL APHASIA ASSOCIATION
PO BOX 87	SCARSDALE	NY	10583	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
NATIONAL COUNCIL OF JEWISH WOMEN NEW YORK
241 WEST 72ND STREET	NEW YORK	NY	10023	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
NATIVE AMERICAN HERITAGE ASSOCIATION
PO BOX 512	RAPID CITY	SD	57709	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
NEIGHBORHOOD CATS
244 FIFTH AVENUE	NEW YORK	NY	10001	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
NEIGHBORS LINK
27 COLUMBUS AVENUE	MOUNT KISCO	NY	10549	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$500
NEW ISRAEL FUND
PO BOX 70358	PHILADELPHIA	PA	191760358	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
NEW YORK FOUNDLING
590 AVENUE OF THE AMERICAS	NEW YORK	NY	10011	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
NEW YORK STEM CELL FOUNDATION
619 WEST 54TH STREET	NEW YORK	NY	10019	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$50,000
NORTHERN WESTCHESTER HOSPITAL FOUNDATION
400 EAST MAIN STREET	MOUNT KISCO	NY	10549	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
NORTHSIDE ACHIEVEMENT ZONE
2123 W BROADWAY AVE 100	MINNEAPOLIS	MN	55411	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$5,000
NYCB
20 LINCOLN CENTER	NEW YORK	NY	10023	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
ORT AMERICA
75 MAIDEN LANE FLOOR 1O	NEW YORK	NY	10038	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$3,000
PARKINSON'S FOUNDATION
1359 BROADWAY SUITE 1509	NEW YORK	NY	10018	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
PART OF THE SOLUTION
2759 WEBSTER AVENUE	BRONX	NY	104583708	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,150
PEF ENDOWMENT FUNDS INC
630 THIRD AVENUE 15TH FLOOR	NEW YORK	NY	10017	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
PINE STREET INN
444 HARRISON AVENUE	BOSTON	MA	02118	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
PLANET WORD MUSEUM OF LANGUAGE ARTS
925 13TH STREET NW	WASHINGTON	DC	20005	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$5,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
PO BOX 97166	WASHINGTON	DC	200907166	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$10,000
PLANNED PARENTHOOD HUDSON PECONIC
570 TAXTER ROAD STE 250	ELMSFORD	NY	10523	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$10,000
PLAYWORKS
31 WEST 34TH STREET SUITE 7153	NEW YORK	NY	10001	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
PROFESSIONAL CHILDREN'S SCHOOL
132 WEST 60TH STREET	NEW YORK	NY	10023	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$500
PROTEZ FOUNDATION
3510 HOPKINS PLACE W130D	OAKDALE	MN	55128	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
PROVIDENCE HOUSE
703 LEXINGTON AVE	BROOKLYN	NY	11221	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
RAICES
1305 NORTH FLORES STREET	SAN ANTONIO	TX	78212	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
RED FEATHER DEVELOPMENT GROUP
PO BOX 907	BOZEMAN	MT	57991	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
RIVERSIDE PARK CONSERVANCY
475 RIVERSIDE DRIVE SUITE 455	NEW YORK	NY	10115	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
RYE ARTS CENTER
51 MILTON ROAD	RYE	NY	10580	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
RYE CITY SCHOOL DISTRICT
14 PINE LANE	RYE	NY	10580	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$500
RYE FREE READING ROOM
1061 BOSTON POST ROAD	RYE	NY	10580	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$250
RYE HISTORICAL SOCIETY
ONE PURCHASE STREET	RYE	NY	10580	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$100
RYE POLICE ASSOCIATION
PO BOX 246	RYE	NY	10580	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$500
SAFEPLACE INTERNATIONAL
270 MCCANN STREET	ST IGNACE	MI	94781	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
SAN FRANCISCO ZOO
1 ZOO ROAD	SAN FRANCISCO	CA	941321098	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
SIERRA CLUB
2101 WEBSTER STREET SUITE 1300	OAKLAND	CA	94612	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
SPECIAL OLYMPICS
1133 19TH STREET NW 12TH FLOOR	WASHINGTON	DC	200363604	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
SPRYE
PO BOX 748	RYE	NY	10580	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
SUNFLOWER OF PEACE
PO BOX 600680	NEWTON	MA	02460	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
TEXAS CIVIL RIGHTS PROJECT
1405 MONTOPOLIS DRIVE	AUSTIN	TX	78741	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$5,200
THANC FOUNDATION
PO BOX 1021	NEW YORK	NY	10276	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,500
THE CENTER FOR CONTINUING EDUCATION
1000 W BOSTON POST RD	MAMARONECK	NY	10543	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$100
THE FRESH AIR FUND
633 THIRD AVENUE 14TH FLOOR	NY	NY	10017	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,500
THE METROPOLITAN OPERA
LINCOLN CENTER	NEW YORK	NY	10023	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$15,000
THE MICHAEL J FOX FOUNDATION
GRAND CENTRAL STATION PO BOX 4777	NEW YORK	NY	10163	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
THE NEW SCHOOL ANNUAL FUND FOR PARSONS
79 FIFTH AVENUE 17TH FLOOR	NEW YORK	NY	10003	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$5,000
THE POSSIBILITY PROJECT
104 W 27TH STREET 12TH FLOOR	NEW YORK	NY	10001	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$10,000
THE ROCKEFELLER UNIVERSITY
1230 YORK AVENUE BOX 164	NEW YORK	NY	10065	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$35,000
THE SHARING SHELF
47 PURDY AVENUE	PORT CHESTER	NY	10573	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$500
THE TBCK FOUNDATION
2801 WILDWOOD LANE	STEVENSVILLE	MI	49127	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
TRUSTEES FOR ALASKA
1026 WEST FOURTH AVENUE 201	ANCHORAGE	AK	99501	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$3,500
TRUSTEES OF UNIVERSITY OF PENNSYLVANIA
PNC PROCESSING CENTER PO BOX 71332	PHILADELPHIA	PA	191769913	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$4,500
UJA FEDERATION OF NEW YORK
130 EAST 59TH STREET	NEW YORK	NY	10022	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$100,000
UNITED NEGRO COLLEGE FUND
1805 7TH STREET NW	WASHINGTON	DC	20001	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
US HORSE WELFARE & RESCUE
345 WATERVILLE RD	AVON	CT	06001	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT
PO BOX 290	VALHALLA	NY	10595	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
WESTCHESTER REGION NAACP ACT-SO COALITION
PO BOX 321	VALHALLA	NY	10595	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREET	NEW YORK	NY	10014	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$5,000
WILD BIRD FUND
565 COLUMBUS AVE	NEW YORK	NY	10024	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
WILD EARTH GUARDIANS
301 NORTH GUADALUPE 201	SANTA FE	NM	87501	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,000
WOMEN IN NEED(WIN) NYC
ONE STATE STREET PLAZA	NEW YORK	NY	10004	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
WOMENS ENTERPRISE DEVELOPMENT CENTER
901 NORTH BROADWAY STE 23	WHITE PLAINS	NY	10603	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,000
WOUNDED WARRIOR PROJECT
PO BOX 758516	TOPEKA	KS	666758516	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$1,200
WQXR
PO BOX 1550	NEW YORK	NY	10116	NONE	501(C)(3)	TO ACHIEVE CHARITABLE PURPOSE	$2,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$592,600	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$705,282	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	01	ExclusionCd
Exclusion	$391,706	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$1,236	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,095,752	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,095,752	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$7,800	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$7,800	DisbursementsCharitablePrpsAmt

Dissolution Stmt DissolutionStmt

Dissolution Information DissolutionInformationGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Short ExplanationShortExplanationTxt	DissolutionDissolutionAmt
NANCY GLICKENHAU FOUNDATION
8 KENDALL AVE	SLEEPY HOLLOW	NY	10591	CASH AND SECURITIES	$5,199,435
THE MARGARET CAMERON AND JAMES M GLICKENHAUS FOUNDATION
8 KENDALL AVE	SLEEPY HOLLOW	NY	10591	CASH AND SECURITIES	$5,199,435

Liquidation Explanation Stmt LiquidationExplanationStmt

Field	Value	IRS element (for citing)
Explanation	THE GLICKENHAUS FOUNDATION (THE "FOUNDATION") HAS CEASED ITS ACTIVITY AND DISTRIBUTED ITS ASSETS AND ATTRIBUTES EQUALLY TO THE NANCY GLICKENHAUS FOUNDATION (EIN: 92-1408726) AND THE MARGARET CAMERON AND JAMES M GLICKENHAUS FOUNDATION (EIN 92-1408515), (THE "SUCCESSOR FOUNDATIONS"). NANCY GLICKENHAUS AND JAMES M GLICKENHAUS ARE BOTH CHILDREN OF THE ORIGINAL SETTLOR OF THE FOUNDATION. THEY WISH TO OPERATE SEPARATELY AND DONATE TO THEIR OWN SELECTED CHARITIES AND HAVE DETERMINED THAT THE SUCCESSOR FOUNDATIONS WILL HELP THEM TO MORE EFFECTIVELY ACHIEVE THEIR CHARITABLE GOALS. EACH SUCCESSOR FOUNDATION HAS SUCCEEDED TO THE ASSETS, LIABILITIES AND OTHER ATTRIBUTES OF THE ORIGINAL FOUNDATION AND ARE OTHERWISE TAXED AS PRIVATE FOUNDATIONS RESPECTIVELY. THIS TRANSFER OF ASSETS TO THE SUCCESSOR FOUNDATIONS DOES NOT RESULT IN A TAXABLE TERMINATION OF THE FOUNDATION.	ExplanationTxt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDesc	AmtAmt
TRANSFERRED TO NANCY GLICKENHAU FOUNDATION - 50% OF BOOK VALUE	$1,758,350
TRANSFERRED TO MARGARET CAMERON AND JAMES M GLICKENHAU FDN - 50% OF BV	$1,758,349

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CSC FEES	$125	$0	$125
DE- ANNUAL REPORT FEE	$25	$0	$25
INVESTMENT FEES	$5,611	$5,611	$0
NON-DEDUCTIBLE EXPENSE FROM PASS-THROUGH	$1,351	$0	$0
LESS PTP ORDINARY INCOME REPORTED ON 990T	$0	$386,450	$0
MISCELLANEOUS EXPENSE	$252	$0	$252
NYS ANNUAL FILING FEE	$750	$0	$750

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
ORDINARY FOREIGN CURRENCY GAIN	$6,279	$6,279	$6,279
SECTION 1231 GAIN/(LOSS)	$3,917	$3,917	$3,917
NET PASSTHROUGH PTP INCOME	$381,510	$381,510	$381,510

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	MLP INVESTMENT (NEGATIVE BOOK VALUE)	Desc
BOY Book Value	$1,111,662	BOYBookValueAmt
EOY Book Value	$0	EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX	$43,163	$0	$0
FOREIGN TAX PAID	$12,081	$12,081	$0
NEW YORK STATE TAX	$16,304	$0	$0