2021-12-15T09:00:56-06:00 2020-12-31 Rockefeller & Co LLC 45 Rockefeller Plaza 5th Floor New York NY 101110212 990PF 2020-01-01 132621502 Greenacre Foundation % SOFIA LEE GREE 2125495373 C/O RTC NA PO BOX 5016 New York NY 101855016 TIMOTHY LAFFEY TREASURER 4842092062 2021-12-15 true TIMOTHY LAFFEY 999009999 Sofia Y Lee P01394322 2125495100 2021-12-15 2 2020 2022-09-23 18:48:47Z X 48702237 X 105470 207635 158044 207635 488246 488246 488246 1990510 26265201 1990510 206888 276888 276888 -24870 3068749 2913688 877899 68250 68250 11913 0 0 11913 145625 72813 72813 72812 292690 292690 292690 0 53273 18273 40558 62932 62932 954236 954236 1629477 365503 365503 1188416 50385 50385 1679862 365503 365503 1238801 1388887 2548185 512396 37000 37000 37000 513774 1155564 1155564 40994 254814 40994 130551 4882325 5866473 5701221 22379175 23358163 32373214 2223324 2565629 2723286 1385764 1353720 4814249 3430034 1662882 1807710 1767152 1767152 33483886 36144695 48702237 8934 146052 8934 146052 X 33474952 35998643 33474952 35998643 33483886 36144695 33474952 1388887 1134804 35998643 35998643 SHORT-TERM CAPITAL GAIN (LOSS) THRU JPMORGAN (SEE ATTACHED) 12295460 11738261 557199 557199 SHORT-TERM CAPITAL GAIN (LOSS) THRU JPMORGAN (SEE ATTACHED) 1699878 2141872 -441994 -441994 LONG-TERM CAPITAL GAIN (LOSS) THRU JPMORGAN (SEE ATTACHED) 8645326 7870071 775255 775255 LONG-TERM CAPITAL GAIN (LOSS) THRU JPMORGAN (SEE ATTACHED) 1501907 1017174 484733 484733 SHORT-TERM CAPITAL GAIN (LOSS) THRU STATE STREET (SEE ATTACHED) 530157 440341 89816 89816 LONG-TERM CAPITAL GAIN (LOSS) THRU STATE STREET (SEE ATTACHED) 1548151 1044604 503547 503547 GAIN ON LITIGATION SETTLEMENTS 10322 10322 10322 OTHER SHORT-TERM CAPITAL GAIN (LOSS) 1976 1976 1976 OTHER LONG-TERM CAPITAL GAIN (LOSS) 9765 9765 9765 SPOT CURRENCY TRANSACTION 2020-01-01 2020-12-31 22259 22368 -109 -109 1990510 206888 35420 35420 35420 54471 0 50000 104471 51 69000 69000 false false false false false false false true true NY true true true false false true HTTPS://GREENACREPARK.ORG SOFIA LEE 2125495373 45 ROCKEFELLER PL 5TH FLOOR NEW YORK NY 10111 false false false false true false false false false false false false false false false false false false false false false false ABBY O CAULKINS 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 PRESIDENT 0 0 0 0 MARION G H GILLIAM ONE STATE STREET NEW YORK NY 10015 TRUSTEE 0 0 0 0 LOIS CREMMINS 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 EXEC DIRECTOR 0 2000 0 0 KATHRYN M MCCARTHY 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 TRUSTEE 0 0 0 0 JOSHUA DAVID 1 ROCKFELLER PLAZA room 2500 NEW YORK NY 10020 Trustee 0 0 0 0 JAMES S SLIGAR ONE CHASE MANHATTAN PLAZA NEW YORK NY 10005 SECRETARY 0 0 0 0 MARK SHAPIRO 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 TRUSTEE 0 0 0 0 TIMOTHY W EVNIN ONE EAST MIDDLE PATENT ROAD BEDFORD NY 10506 Vice President 0 0 0 0 MARGOT CAMPBELL BOGERT 55 DAVIDS HILL ROAD BEDFORD HILLS NY 10507 TRUSTEE 0 0 0 0 KALYNDA KLEMENTIS 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 TRUSTEE 0 0 0 0 SEALY HOPKINSON 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 Trustee 0 0 0 0 MELISSA MCARDLE 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 EXEC DIRECTOR 0 66250 0 0 TIMOTHY LAFFEY 45 ROCKEFELLER PLAZA 5TH FLOOR NEW YORK NY 10111 TREASURER 0 0 0 0 ROCKEFELLER & COMPANY LLC 45 ROCKEFELLER PLAZA 5TH FLOOR NEW YORK NY 10111 PROFESSIONAL FEES 349371 GREENACRE FOUNDATION IS A NOT-FOR-PROFIT CHARITABLE CORPORATION EXISTING UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW AND IS CLASSIFIED AS A PRIVATE OPERATING 1238801 FOUNDATION AS DEFINED IN THE INTERNAL REVENUE CODE. THE FOUNDATION'S PRINCIPAL PURPOSE IS TO ESTABLISH, EQUIP, MAINTAIN AND OPERATE ONE OR MORE PARKS IN THE STATE OF NEW YORK FOR THE BENEFIT OF THE GENERAL PUBLIC. PRESENTLY THE FOUNDATION OPERATES ONE PARK LOCATED ON EAST 51ST STREET, NEW YORK, NY. 34682635 2001977 3600552 40285164 0 40285164 604277 39680887 1984044 X 1238801 0 0 0 0 1238801 0 1238801 0 0 2018 2017 2016 0 0 0 1238801 0 0 0 0 0 0 0 0 0 1973-08-24 X 512396 698860 515878 594451 2321585 435537 594031 438496 505283 1973347 1238801 1317590 1562055 1644743 5763189 50860 53104 53460 157424 1238801 1266730 1508951 1591283 5605765 0 0 0 0 0 0 1322696 1253503 1255341 1220189 5051729 0 0 0 0 X MUNICIPAL ART SOCIETY 488 MADISON AVE SUITE 19 NEW YORK NY 10022 NONE PC GENERAL SUPPORT 50110 NEW YORKERS FOR PARKS 55 BROAD STREET 23RD FLOOR NEW YORK NY 10004 NONE PC GENERAL SUPPORT 275 50385 14 695881 18 1990510 OTHER INVESTMENT INCOME 276888 2963279 2963279 false false false false false false false false false false X X 1 THE HOWARD PHIPPS FOUNDATION C/O BESSEMER TRUST COMPANY WOODBRIDGE NJ 07095 5000 X 2 Charles and Abby O Caulkins 825 Hardscrabble Road Chappaqua NY 10514 75470 X X 3 O'NEILL FAMILY CHARITABLE TRUST C/O 45 ROCKEFELLER PLAZA 5H FLOOR NEW YORK NY 10111 25000 X 2 280 shares of Home Depot Inc 75470 2020-12-03 ROCKEFELLER & CO. LLC 113000 56500 56500 56500 CITRIN COOPERMAN AUDIT FEES 32625 16313 16313 16312 CORPORATE BONDS (SEE ATTACHED 2565629 2723286 SCHEDULE) CORPORATE STOCKS (SEE ATTACHED 23358163 32373214 SCHEDULE) 4180582 3906103 1685891 1795118 PARTNERSHIPS(SEE ATTAHCED SCH) AT COST 1305672 4718307 OTHER - ROOM 2500 AT COST 48048 95942 MILBANK TWEED HADLEY MCCLOY 6913 6913 BOND, SCHOENECK & KING PLLC 5000 5000 OTHER EXPENSES (SEE ATTACHED 954236 954236 SCHEDULE) OTHER INVESTMENT INCOME 276416 276416 -25342 STATE TAX REFUNDS 472 472 472 PPA ADJUSTMENTS & BOOK/TAX DIFFERENCE 1134804 JPM CUSTODY FEES 15404 15404 15404 0 ROCKEFELLER & CO. LLC 236371 236371 236371 0 STATE STREET CUSTODY FEES 40675 40675 40675 0 BANK CHARGES 240 240 240 0 FEDERAL EXCISE TAX 35000 0 EMPLOYER PAYROLL TAX 18023 18023 STATE TAX 250 250