2024-05-13T10:50:04-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990PF 2022-07-01 132853957 ADOLPH AND ESTHER GOTTLIEB FOUNDATION ADOL 2122260581 380 WEST BROADWAY NEW YORK NY 10012 SANFORD HIRSCH EXEC DIRECTOR/SECY 2126971000 2024-05-10 1 SANFORD HIRSCH 999009999 1 SHARON SULLIVAN P00432113 2126971000 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 35440997 X X 11409 11409 370301 370301 1136672 6597950 1130954 7072 0 1525454 1512664 228263 34239 194024 231692 34754 204438 124354 18653 111576 41931 6290 35641 118902 71872 47030 8500 0 0 153 0 4913 0 4913 2014 0 2014 180158 69676 136260 940880 235484 735896 784850 784850 1725730 235484 1520746 -200276 1277180 244444 141357 141357 83938 86058 86058 9769600 9795754 9535239 9821032 9785172 11475084 597715 557727 1596000 123108 122804 457 304 304 12668034 12606955 12606955 33185220 32973327 35440997 39383 8500 4768 0 44151 8500 X 33141069 32964827 33141069 32964827 33185220 32973327 33141069 -200276 24034 32964827 0 32964827 PUBLICLY-TRADED SECURITIES P 5109224 4982696 126528 126528 GOTTLIEB ARTWORK D 2022-07-25 5000 1750 3250 3250 GOTTLIEB ARTWORK D 2022-08-25 175000 60500 114500 114500 GOTTLIEB ARTWORK D 2022-09-28 112500 39750 72750 72750 GOTTLIEB ARTWORK D 2022-09-28 112500 39750 72750 72750 GOTTLIEB ARTWORK D 2022-09-28 112500 39750 72750 72750 GOTTLIEB ARTWORK D 2022-09-28 135000 41500 93500 93500 GOTTLIEB ARTWORK D 2022-09-28 135000 42300 92700 92700 GOTTLIEB ARTWORK D 2023-03-24 125000 38000 87000 87000 GOTTLIEB ARTWORK D 2023-04-03 135000 41500 93500 93500 GOTTLIEB ARTWORK D 2023-04-13 315000 139500 175500 175500 CAPITAL GAINS DIVIDENDS P 126226 126226 126226 1130954 17753 0 17753 0 17753 9338 0 18500 0 27838 X 328 9757 9757 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 GOTTLIEBFOUNDATION.ORG THE FOUNDATION 2122260581 380 WEST BROADWAY NEW YORK NY 10012 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SANFORD HIRSCH C/O FOUNDATION 380 WEST BROADWAY NEW YORK NY 10012 EXECUTIVE DIRECTOR/SECRETARY/TREASURER 40.00 213263 10624 0 CHARLOTTA KOTIK C/O FOUNDATION 380 WEST BROADWAY NEW YORK NY 10012 PRESIDENT 1.00 3000 0 0 ROBERT MANGOLD C/O FOUNDATION 380 WEST BROADWAY NEW YORK NY 10012 DIRECTOR 1.00 3000 0 0 BROOKE RAPAPORT C/O FOUNDATION 380 WEST BROADWAY NEW YORK NY 10012 VICE PRESIDENT 1.00 3000 0 0 LYNDA BENGLIS C/O FOUNDATION 380 WEST BROADWAY NEW YORK NY 10012 EMERITA DIRECTOR 1.00 0 0 0 LILY WEI C/O FOUNDATION 380 WEST BROADWAY NEW YORK NY 10012 VICE PRESIDENT 1.00 3000 0 0 FRANKLIN SIRMANS C/O FOUNDATION 380 WEST BROADWAY NEW YORK NY 10012 DIRECTOR 1.00 3000 0 0 NANCY L LITWIN C/O FOUNDATION 380 WEST BROADWAY NEW YORK NY 10012 ASSISTANT TO DIRECTO 40.00 111737 5504 0 PETRA PANKOW C/O FOUNDATION 380 WEST BROADWAY NEW YORK NY 10012 ASSISTANT TO GRANTS 40.00 80166 3676 0 0 ROBERT W BAIRD INC 1155 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10036 INVESTMENT ADVISORY 52419 0 0 20445217 411150 1680343 22536710 0 0 22536710 338051 22198659 1109933 1109933 17753 17753 1092180 0 1092180 0 1092180 1520746 0 1520746 1092180 0 0 130330 33465 236864 180179 150255 731093 1520746 0 0 0 1092180 428566 0 0 1159659 0 0 0 0 0 0 130330 1029329 33465 236864 180179 150255 428566 SANFORD HIRSCH 380 WEST BROADWAY NEW YORK NY 10012 2122260581 LETTER NONE RESTRICTED TO ARTISTS INDIVIDUAL GRANTEES UNDER LACK OF F C/O ADOLPH AND ESTHER GOTTLIEB FOUNDATION 380 WEST BROADWAY NEW YORK NY 10012 NONE I THE FOUNDATION'S GRANT-MAKING PROCEDURES FOR GRANTS TO ARTISTS WHO LACK FINANCIAL RESOURCES FOR FULL UTILIZATION OF THEIR ARTISTIC TALENT WAS APPROVED BY THE INTERNAL REVENUE SERVICE BY A LETTER DATED SEPTEMBER 21, 1976. ALL THE ARTISTS RECEIVING GRANTS DURING THE TAXABLE YEAR WERE UNRELATED TO THE FOUNDATION.EACH OF THE FOLLOWING NAMED INDIVIDUAL ARTISTS RECEIVED A GRANT OF$25,000 UNDER THIS PROGRAM. TOTAL OF ALL GRANTS WAS $500,000. OLGA BERGMANNREBECCA BIRDDANVILLE CHADBOURNELUCKY DEBELLEVUEANNE GRGICHMICHAEL HALLRONALD HALLMEG HITCHCOCKSUSANNAH ISRAELMICHAEL LEEHONGLEI LISANGRAM MAJUMDARSUSAN OSGOODHELENE PAVLOPOULOUSASHIREKHA RAJASHEKARCHRIS RUSHDAVID SCHERTRACEY SNELLINGBERT YARBOROUGHAMY MYERS 500000 INDIVIDUAL GRANTEES OF EMERGENCY SU C/O ADOLPH AND ESTHER GOTTLIEB FOUNDATION 380 WEST BROADWAY NEW YORK NY 10012 NONE I EMERGENCY SUPPORT GRANT PROGRAM:IN ACCORDANCE WITH THE APPROVAL OF THIS GRANT-MAKING PROGRAM BY THE INTERNAL REVENUE SERVICE IN 1984, THE FOUNDATION KEEPS CERTAIN BASIC CASE RECORDS OF ALL EMERGENCY GRANTS MADE UNDER THE PROGRAM IN ORDER THAT THE PURPOSE OF ANY AND ALL SUCH GRANTS CAN BE SUBSTANTIATED UPON REQUEST BY THE INTERNAL REVENUE SERVICE. DUE TO THE CONFIDENTIAL NATURE OF THE EMERGENCY ASSISTANCE, THE NAMES AND ADDRESSES OF THE RECIPIENTS HAVE NOT BEEN PROVIDED AS PART OF THIS RETURN SINCE THE RETURN IS PUBLICLY AVAILABLE. SUCH INFORMATION WILL BE MADE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. NO GRANT RECIPIENTS ARE RELATED TO DISQUALIFIED PERSONS OF THE FOUNDATION. THE TOTAL OF THE GRANTS AWARDED UNDER THIS PROGRAM WAS $274,850. PLEASE SEE THE ATTACHMENT# 1 FOR THE AMOUNT OF EACH AWARD. 274850 REACHING OUT COMMUNITY SERVICES 7708 NEW UTRECHT AVENUE BROOKLYN NY 11214 NONE PC TO PROVIDE OPERATING SUPPORT TO OTHER LESSER FUNDED ORGANIZATIONS IN THE COMMUNITY. 5000 COMMUNITY HELP IN PARK SLOPE 200 4TH AVENUE BROOKLYN NY 11217 N/A PC TOWARDS HELPING PEOPLE IN NEED, BOTH BY SERVING NUTRITIOUS MEALS AND BY PROVIDING SHELTER TO YOUNG MOTHERS AND THEIR INFANTS. 5000 784850 0 14 11409 14 370301 18 1136672 REPRODUCTION AND PUBLICATION INCOME 7072 0 1518382 7072 1525454 11A FEES FROM PUBLICATION OR EXHIBITION OF WORKS OF ART HELD BY THE FOUNDATION. THE FOUNDATION'S EXEMPT PURPOSE IS TO PRESERVE ART AND PROVIDE ACCESS THERETO; TO CREATE AND MAINTAIN AN ARCHIVE OF ART WORKS AND REFERENCE PAPERS AND PROVIDE ACCESS TO THE ARCHIVE TO SCHOLARS FOR RESEARCH; TO SPONSOR AND PARTICIPATE IN PUBLIC EXHIBITS OF WORKS OF ART OWNED BY THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 PREPARATION OF ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS 38691 5804 32887 BOOKKEEPING 3240 486 2754 COMPUTER 2000-06-16 1410 1410 200DB 5.000000000000 0 0 COMPUTER 2006-04-12 1545 1545 200DB 5.000000000000 0 0 SERVER - EQUIPMENT 2006-06-13 884 884 200DB 5.000000000000 0 0 COMPUTER 2014-02-01 2938 2839 200DB 5.000000000000 0 0 COMPUTER 2015-11-16 1261 1261 200DB 5.000000000000 0 0 COMPUTER 2015-11-16 1381 1381 200DB 5.000000000000 0 0 COMPUTER 2017-06-30 1623 1623 200DB 5.000000000000 0 0 COMPUTER 2019-06-30 1403 1045 200DB 5.000000000000 153 0 COMPUTER 2019-11-26 1899 200DB 5.000000000000 0 0 COMPUTER 2020-05-28 1034 200DB 5.000000000000 0 0 COMPUTER 2022-06-30 1998 200DB 5.000000000000 0 0 MERCK AND CO. INC. 6813 415404 TRI CONTINENTAL CORP. 4400 5484 VANGUARD SHORT TERM INVESTMENT GRADE FUND 101 99 PRINCIPAL GLOBAL DIVERSIFIED FUND 628703 550712 BLACKROCK GLOBAL ALLOCATION FUND 1010318 863641 CULLEN HIGH DIVIDEND EQUITY FUND 1020346 897561 DELAWARE SMALL CAP CORE FUND 858796 960491 GATEWAY FUND 1744400 2128372 JP MORGAN EMERGING MARKETS FUND 398593 453156 VANGUARD 500 INDEX FUND 1865254 2208323 VANGUARD DEVELOPED MARKETS FUND 484444 513699 VANGUARD MID CAP FUND 1213574 1536090 VANGUARD S&P SMALL CAP FUND 549430 942052 9795754 9535239 0 0 380 WEST BROADWAY COMPANY AT COST 557727 1596000 COMPUTER 1410 1410 0 COMPUTER 1545 1545 0 SERVER - EQUIPMENT 884 884 0 COMPUTER 2938 2839 99 COMPUTER 1261 1261 0 COMPUTER 1381 1381 0 COMPUTER 1623 1623 0 COMPUTER 1403 1198 205 COMPUTER 1899 1899 0 COMPUTER 1034 1034 0 COMPUTER 1998 1998 0 WORKS OF ART 12668034 12606955 12606955 STORAGE 43775 0 43775 INSURANCE 32813 0 32813 OFFICE EXPENSES 9516 0 35294 GOTTLIEB MONOGRAPH - PHOTOS 9274 0 9274 SECURITY 4132 0 4132 ADVERTISING 4044 0 4044 OFFICE SUPPLIES 2447 0 2447 NYS FILING FEE 1500 0 1500 COMPUTER COSTS 936 0 936 GOTTLIEB MONOGRAPH 837 0 837 POSTAGE 620 0 620 ART COLLECTION COSTS 588 0 588 RENTAL LOSS - JOINT VENTURE 69676 69676 0 REPRODUCTION AND PUBLICATION INCOME 7072 7072 PRIOR PERIOD ADJUSTMENTS 24034 OTHER CURRENT LIABILITIES 4768 0 INVESTMENT ADVISORY FEES 71872 71872 0 GOTTLIEB MONOGRAPH - AUTHORS 22500 0 22500 GRANT APPLICATION SERVICE FEES 18440 0 18440 PAYROLL SERVICE 3450 0 3450 PENSION PLAN MANAGEMENT 2640 0 2640 EXCISE TAX ON INVESTMENT INCOME 8500 0 0