2020-11-11T15:16:02-06:00 2019-12-31 Rockefeller & Co LLC 45 Rockefeller Plaza 5th Floor New York NY 101110212 990PF 2019-01-01 132621502 Greenacre Foundation % SOFIA LEE GREE 2125495373 C/O RTC NA PO BOX 5016 New York NY 101855016 JOSEPH D ROBERTS TREASURER 4842092043 2020-11-06 true Sofia Y Lee P01394322 2125495100 2020-11-06 100.12.200.218 26447020203165000001 2020-11-11 P 405E485BA46F5DC87CB0AE91280037AA9A5ECDD6 C90F554DB7B92DC58FC0EE298C70518290B9E53E 2019 2021-04-22 16:20:28Z X 41979514 X 80612 857256 857256 857256 1336792 18930938 1336792 119182 296792 276593 -18481 2571452 2470641 957957 80000 80000 8888 0 0 8888 139800 69900 69900 69900 189197 189197 189197 38858 18858 40558 59940 59940 1029144 1029144 1586385 259097 259097 1266730 50860 50860 1637245 259097 259097 1317590 934207 2211544 698860 32000 37000 37000 776494 513774 513774 254814 548304 254814 254814 3887429 4882325 5053568 21713430 22379175 28438196 3186438 2223324 2332818 900389 1385764 3541634 3430034 1622324 1848268 1807710 1807710 32892752 33483886 41979514 326169 8934 326169 8934 X 32566583 33474952 32566583 33474952 32892752 33483886 32566583 934207 33500790 25838 33474952 S/T CAPITAL GAIN LOSS(SEE ATTACHED) P 7617796 7497376 120420 120420 L/T CAPITAL GAIN LOSS (SEE ATTACHED) 11287583 10093725 1193858 1193858 FOREIGN EXCHANGE GAIN LOSS ON S/T 1523 -1523 -1523 FOREIGN EXCHANGE GAIN LOSS ON L/T 432 -432 -432 GAIN ON LITIGATION SETTLEMENTS 25274 25274 25274 OTHER STCG/L 285 285 285 OTHER LTCG/L 1090 -1090 -1090 1336792 119182 false 1540510 37660213 0.040906 1617783 36605658 0.044195 1454774 33838366 0.042992 1330083 35278264 0.037703 1296794 35484831 0.036545 0.202341 0.040468 37605103 1521803 22115 1543918 1317590 44231 44231 44231 63702 63702 19471 19471 false false false false false false false true true NY true true true false false true 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 75000 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 officer 0 0 0 0 CONSTANTINE SIDAMON-ERISTOFF 120 EAST END AVENUE NEW YORK NY 10028 TRUSTEE 0 0 0 0 NICHOLAS QUENNELL 118 WEST 22ND ST 12TH FLOOR NEW YORK NY 10011 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 TRUSTEE 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 OFFICER 0 0 0 0 MELISSA MCARDLE 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 EXEC DIRECTOR 0 5000 0 0 JOSEPH D ROBERTS 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 247954 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 1029144 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. 34285388 825174 3067208 38177770 0 38177770 572667 37605103 1880255 X 1317590 0 0 0 0 1317590 1317590 0 0 2017 2016 2015 0 0 0 1317590 0 0 0 0 0 0 0 0 0 1973-08-24 X 698860 515878 594451 403829 2213018 594031 438496 505283 343255 1881065 1317590 1562055 1644743 1472731 5997119 50860 53104 53460 53350 210774 1266730 1508951 1591283 1419381 5786345 0 0 0 0 0 1253503 1255341 1220189 1127945 4856978 0 0 0 0 X MUNICIPAL ART SOCIETY 488 MADISON AVE SUITE 19 NEW YORK NY 10022 NONE PC GENERAL SUPPORT 50000 NEW YORKERS FOR PARKS 55 BROAD STREET 23RD FLOOR NEW YORK NY 10004 NONE PC GENERAL SUPPORT 130 AUDUBON WOMEN IN CONSERVATION 225 VARICK STREET 7TH FLOOR NEW YORK NY 10014 NONE PC GENERAL SUPPORT 730 50860 14 857256 18 1336792 OTHER INVESTMENT INCOME 14 296792 2490840 2490840 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 GEORGE D O'NEILL C/O 45 ROCKEFELLER PLAZA 5TH FLOOR NEW YORK NY 10111 25000 X 3 Charles and Abby O Caulkins 825 Hardscrabble Road Chappaqua NY 10514 50562 X 3 428 SHARES OF CHEVRON CORP 50562 2019-12-06 ROCKEFELLER & CO., INC. 108800 54400 54400 54400 CITRIN COOPERMAN AUDIT FEES 31000 15500 15500 15500 CORPORATE BONDS (SEE ATTACHED 2223324 2332818 SCHEDULE) CORPORATE STOCKS (SEE ATTACHED 22379175 28438196 SCHEDULE) 3575124 3711895 1307201 1341673 PARTNERSHIPS(SEE ATTAHCED SCH) AT COST 1329738 3485608 OTHER - ROOM 2500 AT COST 56026 56026 MILBANK TWEED HADLEY MCCLOY 8888 8888 PPA ADJUSTMENTS & BOOK/TAX DIFFERENCE 25838 OTHER EXPENSES (SEE ATTACHED 1029144 1029144 SCHEDULE) OTHER INVESTMENT INCOME 296792 276593 -18481 JPM CUSTODY FEES 15040 15040 15040 ROCKEFELLER & CO INC 139154 139154 139154 OTHER INVESTMENT EXPENSES 147 147 147 STATE STREET CUSTODY FEES 34856 34856 34856 FEDERAL EXCISE TAX 20000 EMPLOYER PAYROLL TAX 18319 18319 STATE TAX 250 250 OTHER TAX 289 289