2023-05-17T04:08:44-05:00 2022-08-31 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990PF 2021-09-01 137103244 The Joan C AND David L Henle Foundation % DAVID & JOAN HENLE JOAN 2127733000 33 Dusenberry Road Bronxville NY 10708 DAVID L HENLE TRUSTEE 2127733000 2023-05-17 true DAVID L HENLE XXX-XX-XXXX Brian Stroh P01425345 2127733000 2023-05-17 3 2021 2023-04-26 12:10:37Z X 6704424 X 696950 11310 11310 56183 56183 544336 863819 544336 1308779 611829 0 4700 2350 0 2350 236 236 68708 2749 2499 250 76393 5085 0 2600 2472575 2472575 2548968 5085 0 2475175 -1240189 606744 40294 2761 2761 3794357 2214235 2214235 2316141 2037068 4487428 6150792 4254064 6704424 0 0 X 6150792 4254064 6150792 4254064 6150792 4254064 6150792 -1240189 4910603 656539 4254064 SALE OF MARKETABLE SECURITIES 2022-08-31 863819 319483 544336 544336 544336 8434 8434 8434 10000 0 10000 1566 1566 false false false false false false false true true NY true false false false false true N/A DAVID & JOAN HENLE 2127733000 33 DUSENBERRY ROAD BRONXVILLE NY 10708 false false false false false false false false false false false false false false false false false false false DAVID L HENLE 33 DUSENBERRY ROAD BRONXVILLE NY 10708 TRUSTEE/PART-TIME 1.0 0 0 0 JOAN C HENLE 33 DUSENBERRY ROAD BRONXVILLE NY 10708 TRUSTEE/PART-TIME 1.0 0 0 0 PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3) N/A N/A 5035185 2582409 0 7617594 0 7617594 114264 7503330 375167 375167 8434 8434 366733 366733 366733 2475175 0 0 0 0 2475175 366733 0 2019 2018 2017 0 1080252 841324 188552 2110128 2475175 0 366733 2108442 4218570 0 0 0 0 1080252 3138318 841324 188552 2108442 DAVID L HENLE 33 DUSENBERRRY ROAD BRONXVILLE NY NONE X SEE SCHEDULE ATTACHED SEE SCHEDULE ATTACHED SEE SCHEDULE ATTACHED NY 10005 N/A PC GENERAL SUPPORT 2472575 2472575 14 11310 14 56183 18 544336 611829 611829 false false false false false false false false false false X X 1 DAVID L HENLE 33 DUSENBERRY ROAD BRONXVILLE NY 10708 696950 X X 1 5000 SHS SHOPIFY INC 696950 2021-10-26 ERNST & YOUNG FEE 4700 2350 2350 N/A AMAZON.COM INC CMN (AMZN) 0 0 BROOKFIELD ASSET MGT RE CMN 0 6115 CHARLES SCHWAB CORP CMN 1034213 2020230 INTERCONTINENTAL EX INC CMN 162603 476516 SPDR S&P 500 ETF TRUST 646162 1093858 BROOKFIELD ASSET MGT IN CMN 194090 890709 GAOTU TECHEDU INC SPSR ADR CMN 0 EXCESS OF FMV OVER DONOR'S COST 656539 BASIS OF SECURITIES GIFTED TO 0 FOUNDATION 0 DEPT OF LAW NYS FILING FEE 250 250 FOREIGN TAXES 2499 2499 OTHER PROFESSIONAL FEES 236 236 2021 ESTIMATE PAYMENT 10000 FY 2020 BALANCE DUE 58708