2021-03-06T09:08:23-06:00 2020-07-31 113243209 SAROWITZ MILITO & CO 169 WEST END AVENUE BROOKLYN NY 112354808 990PF 2019-08-01 133420520 THE DOROTHEA LLEONHARDT FOUNDATION INC DORO 7183470607 CO 247-05 UNION TURNPIKE BELLEROSE NY 11426 SHAJU SAM ASSISTANT TREASURER 7183470607 2021-03-06 1 CHARLES SAROWITZ CPA P01023897 7187694497 2021-02-15 2019 2022-09-23 18:48:47Z X 20011323 X X 56788 56788 326498 326498 834424 1486689 834424 1217710 1217710 221521 110760 110761 29693 14847 14846 117613 117613 0 24909 7455 7454 81429 41801 39628 475165 292476 172689 1192147 1192147 1667312 292476 1364836 -449602 925234 99005 93397 93397 200330 200128 202427 2730773 2790423 18217044 1904758 1401326 1498455 4934866 4485274 20011323 159 169 159 169 X 4934707 4485105 4934707 4485105 4934866 4485274 4934707 -449602 0 4485105 0 4485105 SEE STATEMENT A P 2010-01-01 2020-07-31 1478072 646718 831354 831354 SEE STATEMENT A P 2019-02-26 2019-10-16 5129 5547 -418 -418 Capital Gains Dividends P 3488 3488 3488 834424 0 1232178 18036612 0.068315 981496 18179567 0.053989 890674 16671315 0.053426 601557 16023788 0.037541 650465 16570049 0.039255 0.252526 0.050505 18661640 942506 9252 951758 1364836 X 9252 0 9252 0 9252 7943 11500 0 19443 X 0 10191 10191 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A SHAJU SAM 7183470607 247-05 UNION TURNPIKE BELLEROSE NY 11426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOANNE LEONHARDT CASSULLO 5656 N CENTRAL EXPWY 304 DALLAS TX 75206 PRESIDENT 45.00 172900 13267 5200 ROBERT ALLEN WHITE 100 CRESCENT COURT SUITE 450 DALLAS FL 75201 TREASURER 3.00 0 0 0 ALEXANDER D FORGER ESQ 57 FRANKLIN ROAD SCARSDALE NY 10583 VICE PRESIDENT 3.00 0 0 0 SHAJU SAM 247-05 UNION TURNPIKE BELLEROSE NY 11426 ASSISTANT TREASURER AND SE 7.00 48621 0 0 WILLIAM BURTON BINNIE 2993 HANCOCK ROAD WILLIAMSTOWN MA 01267 VICE PRESIDENT AND SECRETA 3.00 0 0 0 THOMAS S LEATHERBURY 2001 ROSS AVENUE SUITE 3700 DALLAS TX 75201 BOARD MEMBER 3.00 0 0 0 NONE 0 NONE 0 0 18683728 262099 0 18945827 0 0 18945827 284187 18661640 933082 933082 9252 9252 923830 0 923830 0 923830 1364836 0 1364836 9252 1355584 923830 0 0 153038 153038 1364836 0 0 0 923830 441006 0 0 594044 0 0 0 0 0 0 0 594044 153038 441006 X BERKSHIRE BOTANICAL GARDEN PO BOX 826 STOCKBRIDGE MA 01262 UNRELATED PUBLIC CHARITY ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. 119000 BROOKLYN MUSEUM OF ART 200 EASTERN PARKWAY BROOKLYN NY 112386052 UNRELATED PUBLIC CHARITY ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. 15000 CITY OF ASYLUM 40 W NORTH AVENUE PITTSBURGH PA 15212 UNRELATED PUBLIC CHARITY ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. 20000 CREATIVE TIME INC 59 EAST 4TH STREET 6TH FLOOR NEW YORK NY 10003 UNRELATED PUBLIC CHARITY ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. 15000 ECOTRUST 721 NW 9TH AVENUE SUITE 200 PORTLAND OR 97209 UNRELATED PUBLIC 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NON-PROFIT ORGANIZATIONS. 30000 ROANOKE COLLEGE 221 COLLEGE LANE SALEM VA 24153 UNRELATED PUBLIC CHARITY ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. 311243 TAUBMAN MUSEUM OF ART 110 SALEM AVENUE SE ROANOKE VA 24011 UNRELATED PUBLIC CHARITY ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. 117000 TEXAS ACCESS TO JUSTICE FOUNDATION 5121 CRESTWAY DRIVE 105 SAN ANTONIO TX 78239 UNRELATED PUBLIC CHARITY ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. 5000 THE AMERICAN ORCHESTRA EUROPA FOUNDATION 25 PIERREPONT STREET 4 BROOKLYN NY 11201 UNRELATED PUBLIC CHARITY ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. 5000 THE BOOTH WESTERN ART MUSEUM 501 MUSEUM DRIVE PO BOX 3070 CARTERSVILLE GA 30120 UNRELATED PUBLIC CHARITY ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. 12000 WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK NY 10014 UNRELATED PUBLIC CHARITY ALL CONTRIBUTIONS ARE FOR THE GENERAL SUPPORT OF THE 501(c)(3) NON-PROFIT ORGANIZATIONS. 387764 1192147 0 14 56788 14 326498 18 834424 0 1217710 0 1217710 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 29693 14847 14846 SCHEDULE ATTACHED 1401326 1498455 SCHEDULE ATTACHED 2790423 18217044 200128 202427 0 0 TRAVEL AND OTHER EXPENSES 56725 28362 28363 INSURANCE 21031 10516 10515 FOREIGN TAXES PAID 2923 2923 0 FILING FEES 750 0 750 PAYROLL TAXES WITHHELD AND ACCRUED 159 169 INVESTMENT MGMT FEES 117613 117613 0 PAYROLL TAXES 14909 7455 7454 FORM 990-PF 07/31/19 EXT. PMT 10000 0 0