2025-11-14T08:03:42-06:00 2024-12-31 ERNST & YOUNG US LLP 835 N COLLEGE AVE SUITE 1125 INDIANAPOLIS IN 46202 990PF 2024-01-01 475255236 Dearie Family Charitable Trust % GLENN M TROOST DEAR 6316041327 521 Fifth Avenue Suite 1700 New York NY 10175 GLENN TROOST Trustee 6316041327 2025-11-14 true true JENNIFER RHODERICK P00395735 3716817445 2025-11-13 2024 2025-03-06 01:10:19Z X 6294034 X 0 X 16977 16977 64549 64549 475148 1145013 475148 20517 509 577191 557183 30000 30000 5784 0 0 5784 13240 0 0 13240 61628 61628 8091 6091 350 350 119093 67719 0 49374 261500 261500 380593 67719 0 310874 196598 489464 0 1029 177326 177326 0 336568 215143 219921 2649888 2647384 5677706 100936 219319 219081 3088421 3259172 6294034 21787 21787 0 X 3066634 3259172 3066634 3259172 3088421 3259172 3066634 196598 3263232 4060 3259172 PUBLIC TRADED SECURITIES P 1145013 669865 475148 475148 475148 6804 6804 6804 2068 0 10000 12068 53 5211 5211 false false false false false false false true true NY true false false false false true N/A GLENN M TROOST 6316041327 521 FIFTH AVENUE SUITE 1700 New York NY 10175 false false true false true false false false false false false false false false false false false true false true false false false false false GLENN M TROOST 521 FIFTH AVENUE SUITE 1700 New York NY 10175 TRUSTEE 0 15000 0 0 BRETT GILBERT 521 FIFTH AVENUE SUITE 1700 New York NY 10175 TRUSTEE 0 15000 0 0 Pershing Advisor Solutions LLC One Pershing Plaza JERSEY CITY NJ 07399 Financial Service 61628 NONE NONE 5627882 146895 447206 6221983 0 6221983 93330 6128653 306433 306433 6804 6804 299629 20000 319629 319629 310874 0 0 0 0 310874 319629 0 2022 2021 2020 0 0 31467 1128 37134 69729 310874 0 310874 0 8755 8755 60974 0 0 0 0 60974 22712 1128 37134 NA NA X Good Dog Foundation Inc 500 Fashion Ave 8th Floor NEW YORK NY 10018 none PC To ease human suffering and promote recovery from trauma and stress using animal-assisted therapy services that are recognized as among the most innovative and reliable in the United States. 29500 THE ANIMAL MEDICAL CENTER 510 EAST 62ND STREET NEW YORK NY 100658314 none PC to operate an institues for veterinary educaton and specialty care, clinical research and charity for animals at its veterinary medical facility located in New York City 10000 Calvery Fund Inc 1740 Eastchester Road Bronx NY 104612392 None PC The calvary fund's primary exempt purpose is to raise public contributions to support the tax-exempt mission of calvary hospital, Inc. 10000 Disabled American Veterans 3725 alexandria pike cold spring KY 41076 NONE PC EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY 10000 NORTH SHORE ANIMAL LEAGUE American Inc 16 LEWYT STREET PORT WASHINGTON NY 11050 NONE PC PET RESCUE AND ADOPTION, HUMANE EDUCATION, SPAY/NEUTER AND MEDICAL CARE 10000 Broadway Cares 165 West 46th Street Suite 1300 New York NY 10036 NONE PC BCEFA'S MISSION IS TO (I)MOBILIZE THE UNIQUE ABILITIES WITHIN THE ENTERTAINMENT INDUSTRY TO MITIGATE THE SUFFERING OF INDIVIDUALS AFFECTED BY HIV/AIDS. 10000 Elsa's Ark Inc PO Box 2900 East Hampton NY 11937 NONE PC Elsa's Ark Inc., Focus on the rescue, rehabilitation, and home placement of animals deemed adoptable" because of age, health, or temperament. 5000 BIDEAWEE INC 410 E 38TH ST NEW YORK NY 10016 none PC TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS 20000 Project MOST Inc PO Box 1486 East Hampton NY 11937 NONE PC TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK 12000 Planned Parenthood Feden of Ann 123 William St 10th Floor New York NY 10038 None PC To provide comprehensive reproductive health care svcs, advocate for public policies and ensure access to svcs and provide sex education to enhance understanding of human sexuality 10000 Living Free Animal Sanctuary PO Box 5 54250 Keen Camp Road Mountain Center CA 92561 NONE PC Living Free is a No-Kill, nonprofit Animal Sanctury that saves and finds qualified homes for orphaned animals facing imminent shelter Euthanasia. 10000 Long Island Cares Inc 10 Davids Drive Hauppauge NY 11788 NONE PC The Harry Chapin Food Bank is the regional food bank for Nassau and Suffolk County. Founded by the late singer/songwriter and social activist, Harry Chapin in 1980, Long Island Cares brings together all available resources for the benefit of the hungry and food insecure on Long Island and, to the best of our ability, provides for the humanitarian needs of our community. Our goals are to improve food security for families, sponsor programs that help individuals and families achieve self-sufficiency, and educate the general public about the causes and consequences of hunger and food insecurity on Long Island. Our organization contracts with New York State and the Department of Health, Hunger Prevention Nutrition Assistance Program, and the USDA Emergency Food Assistance Program to administer two of the government's major hunger relief programs for the Long Island Region 5000 LGBT Network 125 Kennedy Dr Suite 100 Hauppauge NY 11788 NONE PC Long Island Gay and Lesbian Youth works to build community, provide a home and safe space for all, end anti-LGBT bullying, and prevent suicide. LIGALY does this through providing education, advocacy, empowerment, and social support services to LGBT youth, young adults, and their families for whom sexuality, sexual orientation, gender identity, and HIV/AIDS are an issue. 5000 Callen-Lorde Community Health center 356 West 18th St New York NY 10011 NONE PC PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY. 5000 American Civil Liberties Union Foundation Inc 125 BROAD STREET 18TH FLOOR New York NY 10004 NONE PC PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES. 15000 Dezart Performs 696 N Hermosa Drive Palm Springs CA 92262 NONE PC Provide an artistic home for bold and cuttingedge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley. 61000 AIDS Assistance Program 1276 N Palm Canyon Dr Ste 108 Palm Springs CA 92262 NONE PC The specific purpose of the AIDS Assistance Program is supplying nutritional support to low income men, women, and children living with HIV/AIDS and other life threatening illnesses. 10000 World Monuments Fund Inc 600 5TH AVENUE FLOOR 25 New York NY 10020 NONE PC WORLD MONUMENTS FUND (WMF) IS THE LEADING INDEPENDENT ORGANIZATION DEVOTED TO SAFEGUARDING THE WORLD'S MOST TREASURED PLACES TO ENRICH PEOPLE'S LIVES AND BUILD MUTUAL UNDERSTANDING ACROSS CULTURES AND COMMUNITIES. 2500 Lesbian and Gay Community Services Center Inc 208 WEST 13TH STREET new york NY 10011 NONE PC Empowering LGBTQ People, Building Strong Community. New York City's Lesbian, Gay, Bisexual, & Transgender Community Center empowers people to lead healthy, successful lives. The Center celebrates our diversity and advocates for justice and opportunity. 1500 Eleanor Whitmore Early Childhood Center PO BOX 63 EAST HAMPTON NY 11937 NONE PC The Center provides a rich early learning experience to more than 100 children every day, offering them the opportunity to explore their worlds, to be guided as they make new discoveries, to gain important literary skills that will help them as they progress through school, and help them to forge bonds with other children, their teachers and the community. 20000 261500 14 16977 14 64549 18 475148 CLASS ACTION PROCEEDS 01 509 DEPOSIT OF UNCLEARED CHECK 01 20000 FEDERAL TAX REFUND 01 8 577191 577191 false false false false false false false false false false ACCOUNTING FEES 13240 13240 3.125% BERKSHIRE HATHAWAY INC 100519 98466 3.500% MARKEL CORP FXD RT SR 118800 120615 US LARGE CAP (SEE ATTACHMENT) 2647384 5677706 215143 219921 LEGAL FEES 5784 5784 COST BASIS ADJUSTMENT 4060 NYS DEPARTMENT OF LAW 250 250 CHARITY WATCH 100 100 Class Action Proceeds 509 509 DEPOSIT OF UNCLEARED CHECK 20000 IRS Refund 8 INVESTMENT MANAGEMENT FEES 61628 61628 FOREIGN TAXES PAID 6091 6091 FEDERAL TAXES 2000