2021-11-15T14:41:02-06:00 2020-12-31 331197384 ANDERSEN TAX LLC 1177 AVENUE OF THE AMERICAS 18TH FLOOR NEW YORK NY 10036 990PF 2020-01-01 900920378 THE BENNETT FAMILY FOUNDATION C/O PROSKAUER ROSE LLP J WAXENBERG BENN 2129693606 11 TIMES SQUARE NEW YORK NY 10036 J ROBERT SMALL TREASURER 2129693606 2021-11-15 1 J ROBERT SMALL 999009999 PETER J COSCIA P00750935 6462135100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 9463504 X 0 X 9227 39839 215993 251128 147458 147458 0 24984 372678 463409 0 0 0 7365 1105 30257 27471 12798 30257 35941 12798 387254 387254 417511 35941 400052 -44833 427468 354946 2424489 2424489 475000 1346 596 1346 1346 1473824 1585013 1585013 6346973 5452656 5452656 8651339 9463504 9463504 25000 0 25000 X 0 0 0 0 8651339 9438504 8651339 9438504 8651339 9463504 8651339 -44833 832598 9439104 600 9438504 THRU JFI-AV OFFSHORE, LLC P 28296 28296 THRU JFI-AV OFFSHORE, LLC P 119162 119162 147458 5942 0 5942 0 5942 6820 0 4000 0 10820 0 4878 4878 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A J ROBERT SMALL CO PROSKAUER ROSE 2129693606 11 TIMES SQUARE NEW YORK NY 10036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STACEY L BENNETT C/O PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 10036 DIRECTOR 0.00 0 0 0 MICHAEL BENNETT C/O PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 10036 VICE PRESIDENT 0.00 0 0 0 J ROBERT SMALL C/O PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 10036 TREASURER 0.00 0 0 0 NONE 0 NONE 0 N/A 0 0 0 0 904827 7384691 8289518 0 0 8289518 124343 8165175 408259 408259 5942 5942 402317 0 402317 0 402317 400052 0 400052 0 400052 402317 0 0 72975 72975 400052 0 0 0 400052 0 2265 2265 70710 0 0 0 0 0 0 0 70710 70710 X AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC 122 EAST 42ND ST SUITE 4507 NEW YORK NY 10168 CHARITABLE 5000 CITY HARVEST DONOR SYSTEMS 6 EAST 32ND STREET 5TH FLOOR NEW YORK NY 10016 CHARITABLE 2000 HORACE MANN SCHOOL 231 WEST 246TH STREET BRONX NY 10471 EDUCATIONAL 35000 NEW YORK JUNIOR TENNIS & LEARNING 58-12 QUEENS BLVD 1 WOODSIDE NY 11377 CHARITABLE 8650 PARK AVENUE SYNAGOGUE 50 EAST 87TH STREET NEW YORK NY 10128 CHARITABLE 20254 PRESIDENT & FELLOWS OF HARVARD COLLEGE 124 MOUNT AUBURN STREET CAMBRIDGE MA 02138 EDUCATIONAL 75000 SID JACOBSON JEWISH COMMUNITY CENTER 300 FOREST DRIVE EAST HILLS NY 11548 CHARITABLE 25000 TEMPLE EMANU-EL OF THE CITY OF NEW YORK ONE EAST 65TH STREET NEW YORK NY 10065 CHARITABLE 20000 UNIVERSITY OF PENNSYLVANIA 2929 WALNUT ST SUITE 300 PHILADELPHIA PA 19104 EDUCATIONAL 130000 AMERICAN FRIENDS OF THE ISRAEL MUSEUM 545 FIFTH AVENUE SUITE 920 NEW YORK NY 10017 CHARITABLE 4000 COLUMBIA UNIVERSITY 622 WEST 113TH ST MAIL CODE 4524 NEW YORK NY 10025 EDUCATIONAL 1000 LEUKEMIA & LYMPHOMA SOCIETY 3 INTERNATIONAL DR STE 200 RYE BROOK NY 10573 MEDICAL 5000 MEMORIAL SLOAN-KETTERING CANCER CENTER 1275 YORK AVE NEW YORK NY 10065 CHARITABLE 250 ST JOHN'S OF LATTINGTOWN CHURCH 325 LATTINGTOWN RD LOCUST VALLEY NY 11560 CHARITABLE 100 UJA-FEDERATION OF NEW YORK 130 EAST 59TH STREET 4FL NEW YORK NY 10022 CHARITABLE 56000 387254 0 N/A 14 9227 14 215993 18 147458 0 372678 0 372678 1 N/A 0 0 0 0 0 0 0 0 0 0 N/A 0 MSC INDUSTRIAL DIRECT CO., INC. CLASS A COMMON STOCK 1585013 1585013 JFI-AV OFFSHORE, LLC FMV 5452656 5452656 PRIOR PERIOD ADJUSTMENT 600 FRANCHISE FEES AND TAXES 190 190 0 FILING FEES 250 0 250 JFI-AV OFFSHORE, LLC 0 14511 0 MANAGEMENT FEES 25095 12548 12548 POSTAGE & DELIVERY 62 62 0 PUBLICATION AND SUBSCRIPTION FEES 160 160 0 PY 990-PF EXTENSION PAYMENT 2000 0 0 FEDERAL INCOME TAX 2500 0 0 JFI-AV OFFSHORE, LLC 24984 UNREALIZED GAIN FROM INVESTMENTS 832598