2025-08-26T13:13:01-05:00 2024-12-31 130436940 ANCHIN BLOCK & ANCHIN LLP 3 TIMES SQUARE NEW YORK NY 10036 990PF 2024-01-01 136962028 J & AR FOUNDATION J&AR 2128403456 CO ANCHIN - 3 TIMES SQUARE 25TH F NEW YORK NY 10036 JANET ROSS TRUSTEE 2128403456 2025-08-25 1 0 ELIZABETH MORIN P01256691 2128403456 2025-08-25 2024 2025-03-06 01:10:19Z X 53118147 X X 1197396 1197396 6238392 15558309 6238392 -287 -287 7435501 7435501 0 0 0 33676 0 33676 26933 18853 8080 496730 496730 0 75882 6882 0 7704 0 7704 640925 522465 49460 1748167 1748167 2389092 522465 1797627 5046409 6913036 1640731 13802985 13802985 8015199 8385219 11350841 4228713 4488713 4340835 21120945 14400504 23622506 980 980 980 35006568 41078401 53118147 0 0 X 0 0 0 0 0 0 35006568 41078401 35006568 41078401 35006568 5046409 1025424 41078401 0 41078401 PUBLICLY TRADED SECURITIES P 2024-12-31 1403716 1041269 362447 362447 PUBLICLY TRADED SECURITIES P 2024-12-31 13994137 8278648 5715489 5715489 CAPITAL GAIN DISTRIBUTION P 2024-12-31 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MUNICIPAL ART SOCIETY OF NY 488 MADISON AVENUE 1900 NEW YORK NY 10022 NONE PC CHARITABLE 5000 NEW YORK BOTANICAL GARDEN 2900 SOUTHERN BOULEVARD BRONX NY 10458 NONE PC CHARITABLE 750994 PARK AVENUE ARMORY 643 PARK AVENUE NEW YORK NY 10065 NONE PC CHARITABLE 40000 PRESERVATION LEAGUE OF NEW YORK STATE 44 CENTRAL AVENUE ALBANY NY 12206 NONE PC CHARITABLE 102001 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 801 SPRUCE STREET PHILADELPHIA PA 19107 NONE PC CHARITABLE 10000 122 EAST 66TH STREET FOUNDATION 122 E 66TH STREET NEW YORK NY 10065 NONE PC CHARITABLE 2000 564 PARK AVENUE PRESERVATION FOUNDATION 564 PARK AVENUE NEW YORK NY 10065 NONE PC CHARITABLE 5000 ALZHEIMER'S DRUG DISCOVERY FOUNDATION 57 W 57TH STREET 904 NEW YORK NY 10019 NONE PC CHARITABLE 1000 AMERICAN ACADEMY IN ROME 535 WEST 22ND STREET THIRD FLOOR NEW YORK NY 10011 NONE PC CHARITABLE 2000 ANIMAL RESCUE FUND OF THE HAMPTONS INC 124 DANIELS HOLE ROAD EAST HAMPTON NY 11937 NONE PC CHARITABLE 1500 ASIA SOCIETY 725 PARK AVENUE NEW YORK NY 10021 NONE PC CHARITABLE 25000 BLAIR HOUSE FOUNDATION P O BOX 27208 WASHINGTON DC 20038 NONE PC CHARITABLE 35398 CENTRAL PARK CONSERVANCY 717 FIFTH AVENUE NEW YORK NY 10022 NONE PC CHARITABLE 486552 COLUMBIA UNIVERSITY 622 WEST 113TH STREET NEW YORK NY 10025 NONE PC CHARITABLE 1000 CONGREGATION EMANU-EL 1 E 65TH STREET NEW YORK NY 10065 NONE PC CHARITABLE 2500 EAST END HOSPICE 481 WESTHAMPTON RIVERHEAD ROAD WESTHAMPTON NY 11978 NONE PC CHARITABLE 2000 EAST HAMPTON HEALTHCARE FOUNDATION 200 PANTIGO PLACE EASTHAMPTON NY 11937 NONE PC CHARITABLE 5000 ELEANOR WHITMORE EARLY CHILDHOOD CENTER 1 GINGERBREAD LANE EASTHAMPTON NY 11937 NONE PC CHARITABLE 2000 HISTORIC DISTRICTS COUNCIL 232 E 11TH STREET NEW YORK NY 10003 NONE PC CHARITABLE 2500 HSS FOUNDATION 535 EAST 70TH STREET NEW YORK NY 10021 NONE PC CHARITABLE 2000 INSTITUTE OF CLASSICAL ARCHITECTURE & ART 20 W 44TH STREET 310 NEW YORK NY 10036 NONE PC CHARITABLE 15000 LADIES VILLAGE IMPROVEMENT SOCIETY 95 MAIN STREET EAST HAMPTON NY 11937 NONE PC CHARITABLE 1000 MEMORIAL SLOAN KETTERING CANCER CENTER 633 3RD AVENUE 5TH FL NEW YORK NY 10017 NONE PC CHARITABLE 1000 METROPOLITAN OPERA 30 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PC CHARITABLE 2750 NEW YORK PRESERVATION ARCHIVE PROJECT 174 E 80TH STREET NEW YORK NY 10075 NONE PC CHARITABLE 1000 NEW YORK PUBLIC LIBRARY 476 5TH AVENUE NEW YORK NY 10018 NONE PC CHARITABLE 3000 NEW YORKERS FOR PARKS 111 JOHN STREET STE 1160 NEW YORK NY 10038 NONE PC CHARITABLE 3000 PECONIC LAND TRUST 296 HAMPTON ROAD SOUTHAMPTON NY 11968 NONE PC CHARITABLE 5000 PENTA MEDICAL RECYCLING 250 E SANFORD BLVD UNIT D15 MT VERNON NY 10550 NONE PC CHARITABLE 5000 RINGLING COLLEGE 2700 N TAMIAMI TRAIL SARASOTA FL 34234 NONE PC CHARITABLE 10000 SAG HARBOR SONG FESTIVAL 48 MADISON STREET SAG HARBOR NY 11963 NONE PC CHARITABLE 1500 TRYALL FUND C/O SCHUR GROUP 360 HAMILTON AVE 8TH FL WHITE PLAINS NY 10601 NONE PC CHARITABLE 25000 UNITARIAN CHURCH OF ALL SOULS 1157 LEXINGTON AVENUE NEW YORK NY 10075 NONE PC CHARITABLE 10000 UNITED NATIONS FOUNDATION 1750 PENNSYLVANIA AVENUE NW STREET WASHINGTON DC 20006 NONE PC CHARITABLE 10000 US DEPARTMENT OF STATE 2001 L STREET NW SUITE 500 WASHINGTON DC 20036 NONE PC CHARITABLE 1000 USA FOR UNHCR 150 W 30TH STREET 18TH FL NEW YORK NY 10001 NONE PC CHARITABLE 5000 VILLAGE PRESERVATION SOCIETY OF EAST HAMPTON 44 COSDREW LANE EAST HAMPTON NY 11937 NONE PC CHARITABLE 1000 1748167 0 14 1197396 18 6238392 INCOME PER NCH#3152 2024 K-1 18 -79 INCOME PER NCH#3277 2024 K-1 18 -208 0 7435501 0 7435501 0 0 0 0 0 0 0 0 0 0 ACCOUNTING, TAX RETURN PREPARATION & CONSULTING FEES 26933 18853 8080 BROWN BROTHERS - BONDS 4488713 4340835 BROWN BROTHERS - SECURITIES 8385219 11350841 NCH-2007-3152 AT COST 10752 2100 NCH-2007-3277 AT COST 18749 11775 JPM#7002 - SEC AT COST 14371003 23608631 NCH DIST RECEIVABLE 980 980 980 INSURANCE 2283 0 2283 NEW YORK FILING FEE 750 0 750 PAYROLL FEES 4671 0 4671 INCOME PER NCH#3152 2024 K-1 -79 -79 -79 INCOME PER NCH#3277 2024 K-1 -208 -208 -208 EXCESS OF FMV OVER COST OF SECURITITES CONTRIBUTED 1025424 INVESTMENT ADVISORY FEES 496730 496730 0 EXCISE TAX 69000 0 0 FOREIGN TAXES 6882 6882 0