Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 05-01-2021 , and ending 04-30-2022
Name of foundation
ANNA-MARIA AND STEPHEN KELLEN FOUNDATION
INC C/O JOEL E SAMMET & CO LLP
Number and street (or P.O. box number if mail is not delivered to street address)15 MAIDEN LANE SUITE 500
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10038
A Employer identification number

13-3173593
B Telephone number (see instructions)

(212) 269-8628
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,595,954,307
J Accounting method:
EXCISE TAX BASIS
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 7,339,294 7,339,294  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 48,434,771
b Gross sales price for all assets on line 6a 272,467,541
7 Capital gain net income (from Part IV, line 2)... 18,469,628
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 1,587,546 1,248,650  
12 Total. Add lines 1 through 11........ 57,361,611 27,057,572  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 64,000 0   64,000
14 Other employee salaries and wages...... 177,151 0   177,151
15 Pension plans, employee benefits....... 138,831 0   138,831
16a Legal fees (attach schedule)......... 399,325 0   399,325
b Accounting fees (attach schedule)....... 85,016 42,508   42,508
c Other professional fees (attach schedule).... 24,384 0   24,384
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 2,860,124 0   19,169
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 5,288,635 5,189,410   34,754
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,037,466 5,231,918   900,122
25 Contributions, gifts, grants paid....... 69,900,597 69,900,597
26 Total expenses and disbursements. Add lines 24 and 25 78,938,063 5,231,918   70,800,719
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -21,576,452
b Net investment income (if negative, enter -0-) 21,825,654
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 224,897,543 168,023,757 168,023,757
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 362,304,815 327,215,819 382,974,866
c Investments—corporate bonds (attach schedule)....... 46,529,389 10,949,258 10,816,549
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 636,201,615 742,168,076 995,088,485
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) 39,050,650 39,050,650 39,050,650
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,308,984,012 1,287,407,560 1,595,954,307
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,308,984,012 1,287,407,560
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,308,984,012 1,287,407,560
30 Total liabilities and net assets/fund balances (see instructions). 1,308,984,012 1,287,407,560
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,308,984,012
2
Enter amount from Part I, line 27a .....................
2
-21,576,452
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,287,407,560
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,287,407,560
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PER BOOKS OF FOUNDATION P    
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 272,301,308   253,997,913 18,303,395
b 166,233     166,233
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       18,303,395
b       166,233
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 18,469,628
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 303,377
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 303,377
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 1,338,285
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,338,285
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,034,908
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet1,034,908 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
bulletNY
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
Form 990-PF (2021)
Form 990-PF (2021)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressbulletN/A
14
The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (212) 698-3300

Located atbullet1345 AVENUE OF THE AMERICASNEW YORKNY ZIP+4bullet10105
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
and enter the amount of tax-exempt interest received or accrued during the year ........bullet
15
 
16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country bullet
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........bullet
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2021? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2021, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2021?....................
2a
 
No
If "Yes," list the years bullet20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
bullet20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2021.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
4b
 
No
Form 990-PF (2021)
Form 990-PF (2021)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........bullet
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
MICHAEL M KELLEN PRESIDENT
20.00
0 0 0
1345 AVE OF THE AMERICAS
NEW YORK,NY10105
MARINA K FRENCH VICE-PRESIDENT
20.00
16,000 0 0
1345 AVE OF THE AMERICAS
NEW YORK,NY10105
ANDREW GUNDLACH SECRETARY/TREASURER
5.00
0 0 0
1345 AVE OF THE AMERICAS
NEW YORK,NY10105
NINA M GORRISSEN DIRECTOR
5.00
0 0 0
LAGUNA DEL SAUCE PO BOX 52-060
MALDONADO    
UY
ANNABELLE GARRETT DIRECTOR
5.00
16,000 0 0
1345 AVE OF THE AMERICAS
NEW YORK,NY10105
CAROLINE L KELLEN DIRECTOR
5.00
16,000 0 0
1345 AVE OF THE AMERICAS
NEW YORK,NY10105
CHRISTOPHER N KELLEN DIRECTOR
5.00
16,000 0 0
1345 AVE OF THE AMERICAS
NEW YORK,NY10105
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
MARIA SZABO-GOESSLER FOUNDATION ADMINISTR
30.00
72,000 0 0
1345 AVENUE OF THE AMERICAS
NEW YORK,NY10019
ROBERT FOLINO FINANCIAL ADMINISTRA
20.00
63,333 0 0
1345 AVENUE OF THE AMERICAS
NEW YORK,NY10019
Total number of other employees paid over $50,000...................bullet 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
PAUL HASTINGS LLP LEGAL FEES 300,000
200 PARK AVE
NEW YORK,NY10166
JOEL E SAMMET & CO LLP ACCOUNTING 85,016
15 MAIDEN LANE SUITE 500
NEW YORK,NY10038
Total number of others receiving over $50,000 for professional services.............bullet0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................bullet0
Form 990-PF (2021)
Form 990-PF (2021)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
317,581,916
b
Average of monthly cash balances.......................
1b
162,464,232
c
Fair market value of all other assets (see instructions)................
1c
1,082,193,812
d
Total (add lines 1a, b, and c).........................
1d
1,562,239,960
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
46,871,700
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
1,562,239,960
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
23,433,599
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
1,538,806,361
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
76,940,318
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
76,940,318
2a
Tax on investment income for 2021 from Part V, line 5.......
2a
303,377
b
Income tax for 2021. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
303,377
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
76,636,941
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
76,636,941
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
76,636,941
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
70,800,719
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
4
70,800,719
Form 990-PF (2021)
Form 990-PF (2021)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2020
(c)
2020
(d)
2021
1 Distributable amount for 2021 from Part X, line 7 76,636,941
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only....... 69,235,930
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2021:
a From 2016......  
b From 2017......  
c From 2018......  
d From 2019......  
e From 2020......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2021 from Part
XI, line 4: bullet$ 70,800,719
a Applied to 2020, but not more than line 2a 69,235,930
b Applied to undistributed income of prior years
(Election required—see instructions).....
0
c Treated as distributions out of corpus (Election
required—see instructions)........
0
d Applied to 2021 distributable amount..... 1,564,789
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2021. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
0
e Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2021. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2022 ..........
75,072,152
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
0
8 Excess distributions carryover from 2016 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2022.
Subtract lines 7 and 8 from line 6a ......
0
10 Analysis of line 9:
a Excess from 2017....  
b Excess from 2018....  
c Excess from 2019....  
d Excess from 2020....  
e Excess from 2021....  
Form 990-PF (2021)
Form 990-PF (2021)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2021, enter the date of the ruling ...... bullet
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2021 (b) 2020 (c) 2019 (d) 2018
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed .....
         
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
         
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
         
(3) Largest amount of support
from an exempt organization
         
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
NINA M GORRISSEN
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here bullet
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2021)
Form 990-PF (2021)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year

ACKERMAN INSTITUTE FOR THE FAMILY

936 BROADWAY
NEW YORK,NY10010
  PC GENERAL TAX EXEMPT PURPOSES 25,000

ACT OF CONNECTICUT INC

63 HIGH RIDGE AVENUE
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 250,000

AFAR - AMERICAN FEDERATION FOR AGING RESEARCH

55 WEST 39TH STREET 16TH FL
NEW YORK,NY10018
  PC GENERAL TAX EXEMPT PURPOSES 75,000

AMERICAN ACADEMY IN BERLIN

17-19 AM SANDWERDER
BERLIN GERMANY   14109
GM
  PC GENERAL TAX EXEMPT PURPOSES 2,055,538

AMERICAN AUSTRIAN FOUNDATION

150 E 42ND ST 28TH FLOOR
NEW YORK,NY10017
  PC GENERAL TAX EXEMPT PURPOSES 20,000

AMERICAN BALLET THEATER

890 BROADWAY 3RD FLOOR
NEW YORK,NY10003
  PC GENERAL TAX EXEMPT PURPOSES 50,000

AMERICAN CHESTNUT FOUNDATION

50 NORTH MERRIMON AVENUE SUITE 115
ASHEVILLE,NC28804
  PC GENERAL TAX EXEMPT PURPOSES 20,000

AMERICAN COUNCIL ON GERMANY

14 E 60TH ST 1000
NEW YORK,NY10022
  PC GENERAL TAX EXEMPT PURPOSES 50,000

AMERICAN FEDERATION OF ARTS

10TH FL 305 E 47TH ST
NEW YORK,NY10017
  PC GENERAL TAX EXEMPT PURPOSES 5,000

AMERICAN MUSEUM OF NATURAL HISTORY

CENTRAL PARK W 79TH ST
NEW YORK,NY10024
  PC GENERAL TAX EXEMPT PURPOSES 1,150,000

AMERICAN SKIN ASSOCIATION

6 EAST 43RD STREET
NEW YORK,NY10017
  PC GENERAL TAX EXEMPT PURPOSES 50,000

AMERICARES

88 HAMILTON AVE
STAMFORD,CT06906
  PC GENERAL TAX EXEMPT PURPOSES 150,000

ANIMAL MEDICAL CENTER

510 EAST 62ND STREET
NEW YORK,NY10065
  PC GENERAL TAX EXEMPT PURPOSES 2,600,000

ANN'S PLACE

80 SAW MILL RD
DANBURY,CT068106099
  PC GENERAL TAX EXAMPT PURPOSES 25,000

ART21 INC

133 W 25TH STREET 3E
NEW YORK,NY10001
  PC GENERAL TAX EXEMPT PURPOSES 300,000

ASTEP (ARTISTS STRIVING TO END POVERTY)

165 W 46TH STREET
NEW YORK,NY10036
  PC GENERAL TAX EXEMPT PURPOSES 75,000

BALTIMORE MUSEUM OF ART

19 ART MUSEUM DRIVE
BALTIMORE,MD21218
  PC GENERAL TAX EXEMPT PURPOSES 200,000

BANK STREET COLLEGE OF EDUCATION

610 W 112TH STREET
NEW YORK,NY10025
  PC GENERAL TAX EXEMPT PURPOSES 150,000

BEAUHARNAIS PALAIS PARIS

HOTEL LULLY 45 RUE DES PETITS
CHAMPS
PARIS   F-75001
FR
  PC GENERAL TAX EXEMPT PURPOSES 10,000

BEYOND BOXING

60 PINEAPPLE STREET
BROOKLYN,NY11201
  PC GENERAL TAX EXEMPT PURPOSES 10,000

BLUE PATH SERVICE DOGS INC

8 COUNTRY CLUB ROAD
HOPWELL JUNCTION,NY12533
  PC GENERAL TAX EXEMPT PURPOSES 10,000

BOSTON COLLEGE

140 COMMONWEALTH AVENUE
CHESTNUT HILL,MA02467
  PC GENERAL TAX EXEMPT PURPOSES 200,000

BOWERY RESIDENTS COMMITTEE

131 W 25TH ST
NEW YORK,NY10001
  PC GENERAL TAX EXEMPT PURPOSES 200,000

BOXES TO BOOTS

28 CHAMBERLAIN HIGHWAY
BERLIN,CT06037
  PC GENERAL TAX EXEMPT PURPOSES 5,000

BOYS & GIRLS CLUB OF RIDGEFIELD

41 GOVERNOR STREET
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 85,000

BREARLEY SCHOOL

601 EAST 83RD STREET
NEW YORK,NY10028
  PC GENERAL TAX EXEMPT PURPOSES 110,000

BRICK CHURCH

1140 PARK AVENUE
NEW YORK,NY10128
  PC GENERAL TAX EXEMPT PURPOSES 25,000

BROADWAY FOR ARTS EDUCATION

336 WEST 37TH STREET SUITE 500
NEW YORK,NY10018
  PC GENERAL TAX EXEMPT PURPOSES 50,000

BROOKS SCHOOL

1160 GREAT POND ROAD
NORTH ANDOVER,MA01845
  PC GENERAL TAX EXEMPT PURPOSES 200,000

BUILD NYC

1460 BROADWAY
NEW YORK,NY10036
  PC GENERAL TAX EXEMPT PURPOSES 25,000

CANCER RESEARCH INSTITUTE

ONE EXCHANGE PLAZA 55 BROADWAY STE
1802
NEW YORK,NY10006
  PC GENERAL TAX EXEMPT PURPOSES 2,550,000

CANDLELIGHTERS NYC INC

345 EAST 73RD STREET APT 2L
NEW YORK,NY10021
  PC GENERAL TAX EXEMPT PURPOSES 100,000

CARNEGIE HALL SOCIETY

881 7TH AVENUE
NEW YORK,NY10019
  PC GENERAL TAX EXEMPT PURPOSES 1,000,000

CATHEDRAL CHURCH OF ST JOHN THE DIVINE

1047 AMSTERDAM AVENUE
NEW YORK,NY10025
  PC GENERAL TAX EXEMPT PURPOSES 53,000

CENTER FOR ARTS EDUCATION

266 WEST 37TH STREET 9TH FLOOR
NEW YORK,NY10018
  PC GENERAL TAX EXEMPT PURPOSES 15,000

CENTER FOR CURATORIAL LEADERSHIP

174 EAST 80TH STREET
NEW YORK,NY10075
  PC GENERAL TAX EXEMPT PURPOSES 310,000

CENTRAL PARK CONSERVANCY

14 EAST 60TH STREET
NEW YORK,NY10022
  PC GENERAL TAX EXEMPT PURPOSES 35,000

CHALKBEAT

450 7TH AVENUE 32ND FLOOR
NEW YORK,NY10123
  PC GENERAL TAX EXEMPT PURPOSES 250,000

CHAMPLAIN AREA TRAILS

6482 MAIN STREET
WESTPORT,NY12993
  PC GENERAL TAX EXEMPT PURPOSES 25,000

CHELSEA MUSIC FESTIVAL

PARK WEST STATION NUMBER 20435
NEW YORK,NY10025
  PC GENERAL TAX EXEMPT PURPOSES 75,000

CITY HARVEST INC

5501 2ND STREET
LONG ISLAND CITY,NY11101
  PC GENERAL TAX EXEMPT PURPOSES 150,000

CITY LIVING

505 EIGHTH AVENUE SUITE 1805
NEW YORK,NY10018
  PC GENERAL TAX EXEMPT PURPOSES 50,000

CITY RELIEF

295 WALNUT STREET
ELIZABETH,NJ07201
  PC GENERAL TAX EXEMPT PURPOSES 75,000

COALITION FOR ASIAN AMERICAN CHILDREN AND FAMILIES

50 BROAD STREET 18TH FL
NEW YORK,NY10004
  PC GENERAL TAX EXEMPT PURPOSES 75,000

COLLEGE AND COMMUNITY FELLOWSHIP

475 RIVERSIDE DRIVE SUITE 1626
NEW YORK,NY10115
  PC GENERAL TAX EXEMPT PURPOSES 50,000

COLUMBIA BUSINESS SCHOOL

665 W 130TH STREET
NEW YORK,NY10027
  PC GENERAL TAX EXEMPT PURPOSES 425,000

COLUMBIA UNIVERSITYDEPT OF OPHTHALMOLOGY

635 W 165TH STREET 218
NEW YORK,NY10032
  PC GENERAL TAX EXEMPT PURPOSES 375,000

COLUMBIA UNIVERSITYGRADUATE SCHOOL OF ARTS AND SCIENCES

535 W 116TH STREET 109
NEW YORK,NY10027
  PC GENERAL TAX EXEMPT PURPOSES 40,000

COLUMBIA UNIVERSITYWALLACH ART GALLERY

615 W 129TH STREET
NEW YORK,NY10027
  PC GENERAL TAX EXEMPT PURPOSES 50,000

COMMUNITY HELP IN PARK SLOPE

200 4TH AVENUE
BROOKLYN,NY112173180
  PC GENERAL TAX EXEMPT PURPOSES 30,000

CONVENT OF THE SACRED HEART SCHOOL OF NEW YORK

1 E 91ST STREET
NEW YORK,NY10128
  PC GENERAL TAX EXEMPT PURPOSES 260,000

COPD FOUNDATION

20F STREET NW STE 200A
WASHINGTON,DC20001
  PC GENERAL TAX EXEMPT PURPOSES 40,000

COUNCIL ON FOREIGN RELATIONS

THE HAROLD PRATT HOUSE 58 E 68TH ST
NEW YORK,NY10065
  PC GENERAL TAX EXEMPT PURPOSES 400,000

CREATIVE STAGE COLLECTIVE

4915 BROADWAY 6D
NEW YORK,NY10034
  PC GENERAL TAX EXEMPT PURPOSES 10,000

CUNY EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT INSTITUTE

16 COURT STREET 31ST FLOOR
BROOKLYN,NY11241
  PC GENERAL TAX EXEMPT PURPOSES 200,000

DANBURY HOSPITAL

24 HOSPITAL AVENUE
DANBURY,CT068106099
  PC GENERAL TAX EXEMPT PURPOSES 77,400

DE LA SALLE ACADEMY

332 W 43RD STREET
NEW YORK,NY10036
  PC GENERAL TAX EXEMPT PURPOSES 110,000

DILLER-QUALE SCHOOL OF MUSIC INC

24 E 95TH ST
NEW YORK,NY10128
  PC GENERAL TAX EXEMPT PURPOSES 15,000

DOE FUND

345 EAST 102ND STREET
NEW YORK,NY10029
  PC GENERAL TAX EXEMPT PURPOSES 25,000

DRAWING CENTER (THE)

35 WOOSTER ST
NEW YORK,NY10013
  PC GENERAL TAX EXEMPT PURPOSES 25,000

DRUGS FOR NEGLECTED DISEASES INITIATIVE

40 RECTOR STREET 16TH FLOOR
NEW YORK,NY10006
  PC GENERAL TAX EXEMPT PURPOSES 10,000

DWIGHT SCHOOL FOUNDATION

291 CENTRAL PARK WEST
NEW YORK,NY10024
  PC GENERAL TAX EXEMPT PURPOSES 25,000

EAST HILL SYNAGOGUE CHESSED FUND

255 WALNUT STREET
ENGLEWOOD,NJ07631
  PC GENERAL TAX EXEMPT PURPOSES 250,000

EDIBLE SCHOOLYARD

20 JAY STREET M 9
BROOKLYN,NY11201
  PC GENERAL TAX EXEMPT PURPOSES 50,000

ELLA JEWELL FOUNDATION

PO BOX 396
BETHAL,CT06801
  PC GENERAL TAX EXEMPT PURPOSES 25,000

ELYSIUM - BETWEEN TWO CONTINENTS INC

303 E 83RD STREET 17E
NEW YORK,NY10028
  PC GENERAL TAX EXEMPT PURPOSES 25,000

EPONA'S PATH INC

2799 PALM DEER DRIVE
LOXAHATCHEE,FL33470
  PC GENERAL TAX EXEMPT PURPOSES 27,500

FACES AT NYU LANGONE MEDICAL CENTER

223 EAST 34TH STREET
NEW YORK,NY10016
  PC GENERAL TAX EXEMPT PURPOSES 25,000

FASHION FOUNDATION

108 DEAUVILLE PARKWAY
LINDENHURST,NY11757
  PC GENERAL TAX EXEMPT PURPOSES 20,000

FIRST BOOK

1319 F ST NW SUITE 1000
WASHINGTON,DC20004
  PC GENERAL TAX EXEMPT PURPOSES 10,000

FOOD ALLERGY RESEARCH & EDUCATION

515 MADISON AVENUE 1912
NEW YORK,NY10022
  PC GENERAL TAX EXEMPT PURPOSES 500,000

FOOD BANK FOR NEW YORK CITY

39 BROADWAY
NEW YORK,NY10038
  PC GENERAL TAX EXEMPT PURPOSES 225,000

FOOD FOR NEEDY

5055 COLLINS AVE 12J/K
MIAMI BEACH,FL33140
  PC GENERAL TAX EXEMPT PURPOSES 2,500

FORTUNE SOCIETY

29-76 NORTHERN BOULEVARD
LONG ISLAND CITY,NY11101
  PC GENERAL TAX EXEMPT PURPOSES 50,000

FOUNDERS HALL

120 E 12TH ST
NEW YORK,NY10003
  PC GENERAL TAX EXEMPT PURPOSES 75,000

FRANKLIN LAND TRUST

5 MECHANIC STREET
SHELBURNE FALLS,MA01370
  PC GENERAL TAX EXEMPT PURPOSES 5,000

FRICK COLLECTION

1 E 70TH ST
NEW YORK,NY10021
  PC GENERAL TAX EXEMPT PURPOSES 900,000

FRIENDS OF GREEN CHIMNEYS

400 DOANSBURG ROAD
BREWSTER,NY10509
  PC GENERAL TAX EXEMPT PURPOSES 75,000

FRIENDS OF RIDGEFIELDCHIRP

TOWN HALL 400 MAIN STREET
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 10,000

FRIENDS OF THE MUSEE DES ARTS DECORATIFS

107 RUE DE RIVOLI
PARIS   75001
FR
  PC GENERAL TAX EXEMPT PURPOSES 425,000

FRIENDS OF THE UPPER EAST SIDE HISTORIC DISTRICT

36 E 68TH STREET
NEW YORK,NY10065
  PC GENERAL TAX EXEMPT PURPOSES 6,000

FUND FOR PARK AVENUE

445 PARK AVENUE 9TH FLOOR
NEW YORK,NY10022
  PC GENERAL TAX EXEMPT PURPOSES 1,000

GERMANISTIC SOCIETY OF AMERICA

6 E 87TH ST NEW YORK
NEW YORK,NY10128
  PC GENERAL TAX EXEMPT PURPOSES 10,000

GIRL BE HEARD

20 JAY STREET
NEW YORK,NY11201
  PC GENERAL TAX EXEMPT PURPOSES 50,000

GODDARD RIVERSIDE COMMUNITY CENTER

593 COLUMBUS AVENUE
NEW YORK,NY10024
  PC GENERAL TAX EXEMPT PURPOSES 50,000

GUGGENHEIM MUSEUM

1071 FIFTH AVENUE
NEW YORK,NY10128
  PC GENERAL TAX EXEMPT PURPOSES 1,185,000

GUIDE DOG FOUNDATION FOR THE BLIND

EAST 371 JERICHO TURNPIKE
SMITHTOWN,NY11787
  PC GENERAL TAX EXEMPT PURPOSES 6,000

HARLEM ACADEMY

1330 5TH AVE
NEW YORK,NY10026
  PC GENERAL TAX EXEMPT PURPOSES 25,000

HARLEM SCHOOL OF THE ARTS

645 ST NICHOLAS AVENUE
NEW YORK,NY10030
  PC GENERAL TAX EXEMPT PURPOSES 200,000

HOOVER INSTITUTION

434 GALVEZ MALL STANFORD UNIVERSITY
STANFORD,CA943056003
  PC GENERAL TAX EXEMPT PURPOSES 150,000

HOSPITAL FOR SPECIAL SURGERY

535 E 70TH STREET
NEW YORK,NY10021
  PC GENERAL TAX EXEMPT PURPOSES 12,666,665

HOT BREAD KITCHEN

1590 PARK AVE
NEW YORK,NY10029
  PC GENERAL TAX EXEMPT PURPOSES 50,000

HUMAN RIGHTS CAMPAIGN FOUNDATION

1640 RHODE ISLAND AVE NW
WASHINGTON,DC200363212
  PC GENERAL TAX EXEMPT PURPOSES 60,000

HUNTER COLLEGE

695 PARK AVENUE
NEW YORK,NY10065
  PC GENERAL TAX EXEMPT PURPOSES 150,000

ICOULDBE

222 BROADWAY 19TH FLOOR
NEW YORK,NY10038
  PC GENERAL TAX EXEMPT PURPOSES 50,000

INTERNATIONAL CONTEMPORARY ENSEMBLE

4306 3RD AVENUE 4TH FLOOR
BROOKLYN,NY11232
  PC GENERAL TAX EXEMPT PURPOSES 75,000

INTERNATIONAL COUNCIL OF THE MUSEUM OF MODERN ART

11 W 53RD STREET
NEW YORK,NY10019
  PC GENERAL TAX EXEMPT PURPOSES 20,000

INTERNATIONAL FOUNDATION FOR ART RESEARCH (IFAR)

500 5TH AVE 935
NEW YORK,NY10110
  PC GENERAL TAX EXEMPT PURPOSES 25,000

INTERNATIONAL FRIENDS OF THE LYRIC ART FESTIVAL IN AIX-EN-PROVENCE

509 MADISON AVENUE ROOM 200
NEW YORK,NY10022
  PC GENERAL TAX EXEMPT PURPOSES 200,000

INTERNATIONAL HOUSE

500 RIVERSIDE DRIVE
NEW YORK,NY10027
  PC GENERAL TAX EXEMPT PURPOSES 100,000

JANE DOE NO MORE INC

203 CHURCH ST 4130
NAUGATUCK,CT06770
  PC GENERAL TAX EXEMPT PURPOSES 10,000

JEWISH BRAILLE INSTITUTE

1237 E 24TH ST
BROOKLYN,NY11210
  PC GENERAL TAX EXEMPT PURPOSES 15,000

JEWISH COMMUNITY RELATIONS COUNCIL

225 WEST 34TH STREET SUITE 1607
NEW YORK,NY10122
  PC GENERAL TAX EXEMPT PURPOSES 5,000

KEELER TAVERN MUSEUM

152 MAIN ST
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 20,000

KUNST-WERKE BERLIN (KING BAUDOUIN FOUNDATION)

551 FIFTH AVENUE SUITE 2400
NEW YORK,NY10176
  PC GENERAL TAX EXEMPT PURPOSES 50,000

LEO BAECK INSTITUTE

15 W 16TH STREET
NEW YORK,NY10011
  PC GENERAL TAX EXEMPT PURPOSES 12,000

LINCOLN CENTER FOR THE PERFORMING ARTS

LINCOLN CENTER PLAZA
NEW YORK,NY10023
  PC GENERAL TAX EXEMPT PURPOSES 15,000

LONDON SCHOOL OF HYGIENE AND TROPICAL MEDICINE

KEPPEL STREET
LONDON   WC1E 7HT
UK
  PC GENERAL TAX EXEMPT PURPOSES 25,000

LOUNSBURY HOUSE

316 MAIN ST
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 50,000

MAYO CLINIC

200 FIRST STREET SW
ROCHESTER,MN55905
  PC GENERAL TAX EXEMPT PURPOSES 4,600,000

MAYSLES DOCUMENTARY CENTER

343 LENOX AVENUE
NEW YORK,NY10027
  PC GENERAL TAX EXEMPT PURPOSES 40,000

MELANOMA RESEARCH ALLIANCE FOUNDATION

1101 NEW YORK AVE 620
WASHINGTON,DC20005
  PC GENERAL TAX EXEMPT PURPOSES 950,000

MEMORIAL SLOAN KETTERING CANCER CENTER

1275 YORK AVENUE
NEW YORK,NY10065
  PC GENERAL TAX EXEMPT PURPOSES 100,000

METROPOLIS ENSEMBLE

3433 84TH STREET
QUEENS,NY11372
  PC GENERAL TAX EXEMPT PURPOSES 20,000

METROPOLITAN MUSEUM OF ART

1000 FIFTH AVENUE
NEW YORK,NY10028
  PC GENERAL TAX EXEMPT PURPOSES 6,060,000

METROPOLITAN OPERA ASSOCIATION INC

30 LINCOLN CENTER PLAZA
NEW YORK,NY10023
  PC GENERAL TAX EXEMPT PURPOSES 250,000

MORGAN LIBRARY & MUSEUM

225 MADISON AVENUE
NEW YORK,NY10016
  PC GENERAL TAX EXEMPT PURPOSES 425,000

MOUNT SINAI SCHOOL OF MEDICINE

1 GUSTAVE L LEVY PLACE
NEW YORK,NY10029
  PC GENERAL TAX EXEMPT PURPOSES 1,420,280

MS PRESIDENT US

PO BOX 238
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 5,000

MULTIPLYING GOOD

15 WEST 38TH STREET SUITE 1210
NEW YORK,NY10018
  PC GENERAL TAX EXEMPT PURPOSES 200,000

MUNICIPAL ART SOCIETY OF NEW YORK

488 MADISON AVE
NEW YORK,NY10022
  PC GENERAL TAX EXEMPT PURPOSES 25,000

MUSEUM OF MODERN ART

11 WEST 53RD STREET
NEW YORK,NY10019
  PC GENERAL TAX EXEMPT PURPOSES 15,000

MUSEUM OF THE CITY OF NEW YORK

1220 5TH AVENUE
NEW YORK,NY10029
  PC GENERAL TAX EXEMPT PURPOSES 5,000

NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH

14 WALL STREET SUITE 3B
NEW YORK,NY10005
  PC GENERAL TAX EXEMPT PURPOSES 20,000

NEUE GALERIE

1048 5TH AVENUE
NEW YORK,NY10028
  PC GENERAL TAX EXEMPT PURPOSES 20,000

NEW AMERICA FOUNDATION

199 LAFAYETTE ST 3B
NEW YORK,NY10012
  PC GENERAL TAX EXEMPT PURPOSES 300,000

NEW DESTINY HOUSING

12 W 37TH STREET 7TH FLOOR
NEW YORK,NY10018
  PC GENERAL TAX EXEMPT PURPOSES 25,000

NEW VISIONS FOR PUBLIC SCHOOLS INC

205 E 42ND ST
NEW YORK,NY10017
  PC GENERAL TAX EXEMPT PURPOSES 300,000

NEW YORK BOTANICAL GARDEN

2900 SOUTHERN BOULEVARD
BRONX,NY10458
  PC GENERAL TAX EXEMPT PURPOSES 50,000

NEW YORK HISTORICAL SOCIETY

170 CENTRAL PARK WEST
NEW YORK,NY10024
  PC GENERAL TAX EXEMPT PURPOSES 6,000

NEW YORK LANDMARK CONSERVANCY

1 WHITEHALL STREET
NEW YORK,NY10004
  PC GENERAL TAX EXEMPT PURPOSES 50,000

NEW YORK PHILLHARMONIC

DAVID GEFFEN HALL 10 LINCOLN CENTER
PLAZA
NEW YORK,NY10023
  PC GENERAL TAX EXEMPT PURPOSES 800,000

NEXTGENFACE FOUNDATION

812 PARK AVENUE
NEW YORK,NY10021
  PC GENERAL TAX EXEMPT PURPOSES 20,000

NOGUCHI MUSEUM

9-01 33RD ROAD
QUEENS,NY11106
  PC GENERAL TAX EXEMPT PURPOSES 5,000

NORTON MUSEAM OF ART

1450 S DIXIE HWY
WEST PALM BEACH,FL33401
  PC GENERAL TAX EXEMPT PURPOSES 285,714

OPEN SPACE INSTITUTE

1350 BROADWAY 201
NEW YORK,NY10018
  PC GENERAL TAX EXEMPT PURPOSES 2,500

PARK AVENUE ARMORY

643 PARK AVENUE
NEW YORK,NY10065
  PC GENERAL TAX EXEMPT PURPOSES 200,000

PARK CHILDREN'S DAY SCHOOL

4 WEST 76TH STREET
NEW YORK,NY10023
  PC GENERAL TAX EXEMPT PURPOSES 25,000

PARSONSNEW SCHOOL

66 5TH AVENUE
NEW YORK,NY10011
  PC GENERAL TAX EXEMPT PURPOSES 200,000

PARTNERSHIP WITH CHILDREN

299 BROADWAY SUITE 1300
NEW YORK,NY10007
  PC GENERAL TAX EXEMPT PURPOSES 75,000

PER SCHOLAS

804 EAST 138TH STREET 2ND FL
BRONX,NY10454
  PC GENERAL TAX EXEMPT PURPOSES 100,000

PETS ARE WONDERFUL SUPPORT (PAWS)

134 W 29TH STREET
NEW YORK,NY10001
  PC GENERAL TAX EXEMPT PURPOSES 50,000

PHIPPS NEIGHBORHOODS

902 BROADWAY
NEW YORK,NY10010
  PC GENERAL TAX EXEMPT PURPOSES 10,000

PREVIDI FOUNDATION

PO BOX 3482
NEWTOWN,CT06470
  PC GENERAL TAX EXEMPT PURPOSES 5,000

PROJECT RENEWAL

200 VARICK STREET 9TH FLOOR
NEW YORK,NY10014
  PC GENERAL TAX EXEMPT PURPOSES 50,000

PUBLIC HEALTH SOLUTION

40 WORTH STREET
NEW YORK,NY10013
  PC GENERAL TAX EXEMPT PURPOSES 25,000

PURSUIT

47-10 AUSTELL PLACE 2ND FL
LONG ISLAND CITY,NY11101
  PC GENERAL TAX EXEMPT PURPOSES 50,000

REACHING U A FOUNDATION FOR URUGUAY

PO BOX 453935
MIAMI,FL33243
  PC GENERAL TAX EXEMPT PURPOSES 100,000

RESOURCE CENTER FOR COMMUNITY DEVELOPMENTHOPELINE

884 E 163RD STREET
BRONX,NY10459
  PC GENERAL TAX EXEMPT PURPOSES 25,000

RETHINK FOOD NYC

75 BROAD STREET 7TH FLOOR SUITE 707
NEW YORK,NY10004
  PC GENERAL TAX EXEMPT PURPOSES 75,000

RIDGEFIELD ACADEMY

223 WEST MOUNTAIN ROAD
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 200,000

RIDGEFIELD CONSERVATORY OF DANCE

444 MAIN STREET
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 75,000

RIDGEFIELD PLAYHOUSE

80 E RIDGE RD
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 200,000

RIP MEDICAL DEBT

80 THEODORE FREMD AVE
RYE,NY10580
  PC GENERAL TAX EXEMPT PURPOSES 300,000

RIVERSIDE LANGUAGE PROGRAM

270 WEST 89TH STREET
NEW YORK,NY10024
  PC GENERAL TAX EXEMPT PURPOSES 75,000

RIVERSIDE PARK CONSERVANCY

475 RIVERSIDE DRIVE
NEW YORK,NY10115
  PC GENERAL TAX EXEMPT PURPOSES 50,000

ROAR ANIMAL SHELTER

45 SOUTH STREET
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 75,000

ROBIN HOOD FOUNDATION

826 BROADWAY 9TH FLOOR
NEW YORK,NY10003
  PC GENERAL TAX EXEMPT PURPOSES 1,000,000

ROCKEFELLER UNIVERSITY

1230 YORK AVENUE
NEW YORK,NY100656399
  PC GENERAL TAX EXEMPT PURPOSES 5,100,000

RONALD MCDONALD HOUSE OF THE GREATER HUDSON VALLEY

80 WOODS ROADS
VALHALLA,NY10595
  PC GENERAL TAX EXEMPT PURPOSES 10,000

SAN FRANCISCO MUSEUM OF MODERN ART

151 3RD STREET
SAN FRANCISCO,CA94103
  PC GENERAL TAX EXEMPT PURPOSES 200,000

SANCTUARY FOR FAMILIES

PO BOX 1406 WALL STREET STATION
NEW YORK,NY10268
  PC GENERAL TAX EXEMPT PURPOSES 50,000

SANDY HOOK PROMISE

13 CHURCH HILL RD
NEWTOWN,CT06470
  PC GENERAL TAX EXEMPT PURPOSES 500,000

SAUTI YETU

2417 3RD AVENUE SUITE 205
BRONX,NY10451
  PC GENERAL TAX EXEMPT PURPOSES 75,000

SCENIC HUDSON

ONE CIVIC CENTER PLAZA SUITE 200
POUGHKEEPSIE,NY12601
  PC GENERAL TAX EXEMPT PURPOSES 200,000

SCULPTURECENTER

44-19 PURVES ST
LONG ISLAND CITY,NY11101
  PC GENERAL TAX EXEMPT PURPOSES 60,000

SILVER HILL HOSPITAL

208 VALLEY ROAD
NEW CANAAN,CT06840
  PC GENERAL TAX EXEMPT PURPOSES 100,000

SING FOR HOPE

575 EIGHTH AVENUE STE 1812
NEW YORK,NY10018
  PC GENERAL TAX EXEMPT PURPOSES 100,000

SKIDMORE COLLEGE

815 NORTH BROADWAY
SARATOGA SPRINGS,NY12866
  PC GENERAL TAX EXEMPT PURPOSES 100,000

SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE

136 WEST 22ND STREET
NEW YORK,NY10011
  PC GENERAL TAX EXEMPT PURPOSES 1,250,000

SOUTH FORK BAKERY

3333 NOYACK ROAD
SAG HARBOR,NY11963
  PC GENERAL TAX EXEMPT PURPOSES 50,000

SPACE ON RYDER FARM

406 STARR RIDGE RD
BREWSTER,NY10309
  PC GENERAL TAX EXEMPT PURPOSES 250,000

SPHERE INC

PO BOX 1136
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 25,000

SQUASH AND EDUCATION ALLIANCE

55 BROAD STREET 14TH FLOOR
NEW YORK,NY10004
  PC GENERAL TAX EXEMPT PURPOSES 50,000

SQUASH DREAMERS INC

300 DELAWARE AVE STE 210-A
WILMINGTON,DE19801
  PC GENERAL TAX EXEMPT PURPOSES 20,000

ST PETERS CHURCH

PO BOX 1502
MILLBROOK,NY12545
  PC GENERAL TAX EXEMPT PURPOSES 10,000

ST BERNARD'S SCHOOL

4 EAST 98TH STREET
NEW YORK,NY10029
  PC GENERAL TAX EXEMPT PURPOSES 50,000

STORM KING ART CENTER

1 MUSEUM ROAD
NEW WINDSOR,NY12553
  PC GENERAL TAX EXEMPT PURPOSES 10,000

STREETSQUASH

41 W 115TH STREET
NEW YORK,NY10026
  PC GENERAL TAX EXEMPT PURPOSES 1,000

STUDIO IN A SCHOOL

75 WEST END AVENUE
NEW YORK,NY10023
  PC GENERAL TAX EXEMPT PURPOSES 30,000

STUTTERING ASSOCIATION FOR THE YOUNG

247 WEST 37TH STREET 5TH FLOOR
NEW YORK,NY10018
  PC GENERAL TAX EXEMPT PURPOSES 5,000

THE SUN

107 NORTH ROBERSON STREET
CHAPEL HILL,NC27516
  PC GENERAL TAX EXEMPT PURPOSES 2,500

THIRD STREET MUSIC SCHOOL SETTLEMENT

235 E 11TH STREET 1
NEW YORK,NY10003
  PC GENERAL TAX EXEMPT PURPOSES 450,000

TROOPER FOUNDATION STATE OF NEW YORK

1220 WASHINGTON AVENUE 24
ALBANY,NY12226
  PC GENERAL TAX EXEMPT PURPOSES 20,000

UJA-FEDERATION OF NY

130 E 59TH ST
NEW YORK,NY10022
  PC GENERAL TAX EXEMPT PURPOSES 80,000

UNIVERSITY MUSICAL SOCIETY

881 NORTH UNIVERSITY AVENUE
ANN ARBOR,MI48109
  PC GENERAL TAX EXEMPT PURPOSES 50,000

URBAN ASSEMBLY

90 BROAD ST
NEW YORK,NY10004
  PC GENERAL TAX EXEMPT PURPOSES 250,000

URBAN PATHWAYS

575 EIGHTH AVENUE 16TH FLOOR
NEW YORK,NY10018
  PC GENERAL TAX EXEMPT PURPOSES 75,000

US SCIENCES PO FOUNDATION

600 MADISON AVENUE
NEW YORK,NY10022
  PC GENERAL TAX EXEMPT PURPOSES 100,000

VASSAR BROTHERS MEDICAL CENTER

45 READE PLACE
POUGHKEEPSIE,NY12601
  PC GENERAL TAX EXEMPT PURPOSES 700,000

VIBRANT EMOTIONAL HEALTH

50 BROADWAY 19TH FLOOR
NEW YORK,NY10004
  PC GENERAL TAX EXEMPT PURPOSES 25,000

WEILL CORNELL MEDICAL CENTER

1300 YORK AVENUE
NEW YORK,NY10065
  PC GENERAL TAX EXEMPT PURPOSES 5,600,000

WELLESLEY COLLEGE

106 CENTRAL STREET
WELLESLEY,MA02481
  PC GENERAL TAX EXEMPT PURPOSES 100,000

WESTERN CONNECTICUT YOUTH ORCHESTRA

90 E RIDGE RD 225A
RIDGEFIELD,CT06877
  PC GENERAL TAX EXEMPT PURPOSES 35,000

WHITNEY MUSEUM OF AMERICAN ART

99 GANESVOORT STREET
NEW YORK,NY10014
  PC GENERAL TAX EXEMPT PURPOSES 25,000

WILDLIFE CONSERVATION SOCIETY

2300 SOUTHERN BOULEVARD
BRONX,NY10460
  PC GENERAL TAX EXEMPT PURPOSES 5,000

WINNAKEE LAND TRUST

187 E MARKET STREET
RHINEBECK,NY12572
  PC GENERAL TAX EXEMPT PURPOSES 200,000

WNETORG

825 EIGHTH AVENUE
NEW YORK,NY10019
  PC GENERAL TAX EXEMPT PURPOSES 1,000,000

WOMEN IN NEED

ONE STATE STREET PLAZA 18TH FL
NEW YORK,NY10004
  PC GENERAL TAX EXEMPT PURPOSES 200,000

WOMEN'S PRISON ASSOCIATION

110 2ND AVENUE
NEW YORK,NY10003
  PC GENERAL TAX EXEMPT PURPOSES 250,000

WOMENS ENTERPRISE ACTION LOAN FUND

299 PARK AVENUE 2ND FLOOR
NEW YORK,NY10171
  PC GENERAL TAX EXEMPT PURPOSES 50,000

WOODSTOCK FARM ANIMAL SANCTUARY

2 RESCUE ROAD
HIGH FALLS,NY12440
  PC GENERAL TAX EXEMPT PURPOSES 80,000

XAVIER MISSION

55 W 15TH STREET
NEW YORK,NY10011
  PC GENERAL TAX EXEMPT PURPOSES 50,000

YEAR UP

45 MILK STREET 9TH FLOOR
BOSTON,MA02109
  PC GENERAL TAX EXEMPT PURPOSES 200,000

YOUTH JUSTICE NETWORK

63 W 125TH STREET 4TH FLOOR
NEW YORK,NY10027
  PC GENERAL TAX EXEMPT PURPOSES 50,000
Total ................................. bullet3a 69,900,597
bApproved for future payment
Total .................................bullet 3b 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies     14 7,339,294  
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
         
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    18 48,434,771  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 57,361,611 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
57,361,611
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2021)
Form 990-PF (2021)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Bullet Bullet
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2021)
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