2024-11-15T10:12:50-06:00 2023-12-31 201689274 MURPHY MILLER BAGLIERI LLP 65 HARRISTOWN ROAD GLEN ROCK NJ 07452 990PF 2023-01-01 133116094 SPUNK FUND INC SPUN 2129808880 780 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 MARIANNE GERSCHEL PRESIDENT 2129808880 2024-11-11 1 0 FRANK BAGLIERI P00736849 2016120015 2023 2024-10-15 13:58:12Z X 24008574 X X 60127 60127 60127 451297 451297 451297 173469 3570488 173469 684893 684893 511424 299583 0 0 299583 29874 0 0 29874 125607 62803 0 62804 96100 48050 0 48050 27815 0 0 27815 14042 0 0 214242 0 0 214242 216153 112914 0 103239 1023416 223767 0 785607 770850 770850 1794266 223767 0 1556457 -1109373 461126 511424 433151 343727 343727 1748697 1715305 1718453 11981431 11163084 21682468 198429 99652 92376 830836 659286 185592 171550 171550 55183 0 0 14602483 13493318 24008574 128750 0 128750 0 X 0 0 0 0 14473733 13493318 14473733 13493318 14602483 13493318 14473733 -1109373 128958 13493318 0 13493318 LONG TERM COVERED SECURITIES - SEE ATTACHED 1696130 1808888 -112758 -112758 LONG TERM COVERED SECURITIES - SEE ATTACHED 1301842 1300276 1566 1566 LONG TERM COVERED SECURITIES - SEE ATTACHED 572516 287855 284661 284661 173469 1566 6410 0 6410 0 6410 6800 0 0 0 6800 X 0 390 390 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A SPUNK FUND INC 2129808880 780 THIRD AVENUE NEW YORK NY 10017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARIANNE GERSCHEL 425 EAST 58TH STREET NEW YORK NY 10022 DIRECTOR/PRESIDENT 40.00 0 0 0 LEONARD J LAMM 425 EAST 58TH STREET NEW YORK NY 10022 GRANT OFFICER 20.00 105000 0 0 STEPHANIE DE VOS ONE ROCKEFELLER PLAZA 11TH FL NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 SHERRY ELLENZWEIG ONE ROCKEFELLER PLAZA 11TH FL NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 LLOYD DE VOS ONE ROCKEFELLER PLAZA 11TH FL NEW YORK NY 10020 ASSISTANT SECRETARY 1.00 0 0 0 LEONARD LAMM - CO SPUNK FUND 780 THIRD AVENUE 24TH FL NEW YORK NY 10017 GRANT OFFICER 20.00 105000 0 0 UTA SEIBICKE - CO SPUNK FUND 780 THIRD AVENUE 24TH FL NEW YORK NY 10017 OFFICER 40.00 80000 0 0 SEGUNDO MOSCAL - CO SPUNK FUND 780 THIRD AVENUE 24TH FL NEW YORK NY 10017 OFFICER 40.00 58000 0 0 YVONNE YU - CO SPUNK FUND 780 THIRD AVENUE 24TH FL NEW YORK NY 10017 OFFICER 40.00 51750 0 0 0 DE VOS & CO PLLC 1 ROCKEFELLER PLAZA FL 11 NEW YORK NY 10020 PROFESSIONAL LEGAL 125607 MURPHY MILLER & BAGLIERI LLP 65 HARRISTOWN ROAD GLEN ROCK NJ 07452 PROFESSIONAL ACCOUNTING 96100 0 0 22589003 560604 171550 23321157 0 0 23321157 349817 22971340 1148567 1148567 6410 6410 1142157 0 1142157 0 1142157 1556457 0 1556457 1142157 0 0 217301 363070 316852 391249 372572 1661044 1556457 0 0 0 1142157 414300 0 0 2075344 0 0 0 0 0 0 217301 1858043 363070 316852 391249 372572 414300 MARIANNE GERSCHEL SPUNK FUND INC THE PRESIDENT 780 THIRD AVENUE NEW YORK NY 10017 2129808880 PURPOSE OF GRANT, AMOUNT OF FUNDING REQUESTED, ANNUAL REPORT IRS DETERMINATION LETTER, AND OTHER SUPPORTERS. LETTERS OF INQUIRY ACCEPTED YEAR-ROUND.THE DEADLINE FOR SUBMITTING THE ACTUAL PROPOSAL IS APRIL 1. SPUNK FUND INC. SUPPORTS INITIATIVES CONTRIBUTING TO THE ENRICHMENT AND WELL BEING OF CHILDREN. BALLET TECH FOUNDATION INC LAWRENCE WIEN CTR 890 BROADWAY 8TH FL NEW YORK NY 10003 NONE PUBLIC CHARITY PROVIDE SUPPORT FOR DANCE INSTRUCTOR SALARIES AT THE NYC PUBLIC SCHOOL FOR DANCE, INCLUDING GRADES 9-12, DURING THE 2019-2020 ACADEMIC YEAR. 35000 BRAIN & BEHAVIOR RESEARCH FOUNDATION 747 THIRD AVENUE 33RD FLOOR NEW YORK NY 10017 NONE PUBLIC CHARITY PROVIDE RESEARCHERS WITH THE START-UP FUNDS THEY NEED TO CONDUCT NEW RESEARCH PROJECTS IN THE MOST CRITICAL AREAS OF NEUROSCIENCE. 1000 COUNCIL ON FOUNDATIONS 1255 23RD STREET NW 200 WASHINGTON DC 20037 NONE PUBLIC CHARITY MEMBERSHIP. 4000 FIVE MYLES INC 558 ST JOHNS PLACE BROOKLYN NY 11238 NONE PUBLIC CHARITY SUPPORT PERFORMANCES AT FIVEMYLES DURING THE 20TH ANNIVERSARY DESIGNED TO STIMULATE THE IMPACT OF ART ON CHILDREN AND ADULTS IN UNDERSERVED CROWN HEIGHTS BROOKLYN COMMUNITY. 16000 HOSPITAL FOR SPECIAL SURGERY 535 EAST 70TH STREET NEW YORK NY 10021 NONE PUBLIC CHARITY RESEARCH ON LUPUS NEPHRITIS 110000 JACOB BURNS FILM CENTER INC AVENUE LOUISE 209A BRUSSELS BE B-1050 NONE PUBLIC CHARITY SUPPORT THE PROGRAMS OF CLOSE-UP, A NEW INDEPENDENT INTERNATIONAL ORGANIZATION WHICH AIMS TO PROMOTE THE DEVELOPMENT OF YOUNG DOCUMENTARY FILMMAKERS FROM THE MIDDLE EAST/NORTH AFRICA REGION. 55000 MINORS INC PO BOX 17131 ST PAUL MN 55117 NONE PUBLIC CHARITY IMPLEMENT PROJECTS TO BENEFIT 16,000 HIGHLAND ETHNIC MINORITY STUDENTS AT 100 REMOTE SCHOOLS IN FIVE PROVINCES IN NORTHERN VIETNAM AND CONTINUE TO SUPPORT FUNDRAISING EFFORTS IN THE U.S. 93000 PEACE PLAYERS INTERNATIONAL 1200 NEW HAMPSHIRE AVEN NW 875 WASHINGTON DC 20036 NONE PUBLIC CHARITY SUPPORT PEACE PLAYERS' JERUSALEM ALL-STARS PROGRAM, COMPOSED OF 15 PALESTINIAN AND ISRAELI GIRLS FROM EAST AND WEST JERUSALEM, AGES 15-25, WITH LONG-TERM OPPORTUNITIES TO DEVELOP THEIR BASKETBALL, LEADERSHIP AND CONFLICT RESOLUTION SKILLS. 30000 PHILANTHROPY NEW YORK 320 EAST 34TH STREET NEW YORK NY 10017 NONE PUBLIC CHARITY DUES AND OTHER. 1900 SCHOOL OF AMERICAN BALLET INC 70 LINCOLN CENTER NEW YORK NY 10023 NONE PUBLIC CHARITY PROVIDING SUPPORT TO TALENTED YOUNG DANCERS THE OPPORTUNITY TO FOLLOW IN THEIR DREAMS 10000 THE EPIDAVROS PROJECT INC 143 WEST 20TH STREET 11SN NEW YORK NY 10011 NONE PUBLIC CHARITY SUPPORT THE INITIAL PHASE OF THE EDIT FOR "LIBERAL, KANSAS" LEADING TO THE FIRST FULL-LENGTH VERSION OF THE FILM AND SUPPORT CONVERTINT THE DOCUMENTARY "LIBERAL, KANSAS" FROM A FEATURE FILM INTO A MULTIPLE PART SERIES. 117950 THE ROCKEFELLER UNIVERSITY 1230 YORK AVENUE NEW YORK NY 100656399 NONE PUBLIC CHARITY BIOMEDICAL RESEARCH 6000 TISCH MS RESEARCH CENTER OF NEW YORK INC 521 WEST 57TH ST 4TH FLOOR NEW YORK NY 10019 NONE PUBLIC CHARITY DEDICATED PROGRAM TO FINDING THE CAUSE OF AND CURE FOR MULTIPLE SCLEROSIS 110000 UNIVERSITY OF THE SOUTH - SEWANEE 735 UNIVERSITY OF THE SOUTH SEWANEE TN 37383 NONE PUBLIC CHARITY TO SUPPORT AN UNDERGRADUATE COURSE THAT WILL EXAMINE THE METAPHOR OF AN INDIVIDUAL JOURNEY AND HOW THAT METAPHOR IS UNDERSTOOD CULTURALLY, HISTORICALLY, PSYCHOLOGICALLY, AND AESTHETICALLY IN VISUAL AND NARRATIVE ART IN OUR INCREASINGLY FAST-PACED, OFTEN TRANSACTIONAL WORLD. 11000 LIBERTY SCIENCE CENTER 222 JERSEY CITY BLVD JERSEY CITY NJ 07305 NONE PUBLIC CHARITY TO SUPPORT INCREASED ACCESSIBILITY FOR APPROXIMATELY 2,000 INDIVIDUALS THROUGH THE RETURN OF SENSORY DAYS AT LIBERTY SCIENCE CENTER IN 2023-2024 WITH ACCESS TO SENSORY-FRIENDLY ENHANCEMENTS TO PROVIDE A WELCOMING ENVIRONMENT FOR INDIVIDUALS OF ALL ABILITIES. 50000 THEATER LABRADOR INC 269 WEST 72MD SREET 3C NEW YORK NY 10023 NC TO SUPPORT THE PRODUCTION OF "HOW TO EAT AN ORANGE," A ONE-WOMAN PLAY ABOUT ARGENTINE VISUAL ARTIST CLAUDIA BERNARDI, WHO LIVED THROUGH THE MILITARY JUNTA THAT RULED THE COUNTRY FORM 1976 TO 1983. 35000 SAFE SPACE PICTURES FOUNDATION 9963 ROBBINS DRIVE BEVERLY HILLS CA 90212 NC A CINEMATIC INITIATIVE FOR DOCUMENTARY FILMMAKERS FROM SOUTHWEST ASIA & NORTH AFRICA 85000 770850 0 14 60127 14 451297 18 173469 0 684893 0 684893 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 96100 48050 0 48050 AMAZON.COM INC 99652 92376 AIR PRODUCTS & CHEMICALS INC 266810 306656 ALPHABET INC 296917 684481 AMGEN INC 263002 374426 APPLE INC 293971 933771 APPLIED MATERIALS INC 152077 567245 ARROW ELECTRONICS INC 139787 238388 AVERY DENNISON CORP 168404 293132 BANK OF AMERICA 309083 319865 BECTON DICKINSON 344274 341362 BLACKROCK INC 251598 462726 BOOKING HOLDINGS INC 157239 301514 BORG WARNER AUTOMOTIVE INC 171377 136230 BRISTO MYERS SQUIBB CO. 146090 287336 CARRIER GLOBAL CORP 16961 321720 CHECK POINT SOFTWARE TECH LT 242215 336138 CHEVRON CORP 82251 74580 CHUBB 212609 271200 COSTCO WHOLESALE CORP 216320 462056 CVS HEALTH CORP 203832 268464 DISNEY WALT CO 298576 216696 EXXON MOBIL CORP. 248607 909818 FACEBOOK INC 350140 700841 FEDEX CORPORATION 251379 379455 GENERAL DYNAMICS CORP 266682 363538 GENUINE PARTS CO 235097 332400 HOME DEPOT INC 359339 519825 HONEYWELL INTERNATIONAL 255558 268219 IBM CORP. 207013 768685 INTEL CORP. 456062 502500 INTERPUBLIC GROUP OF COMPANIES INC 276917 359040 JOHNSON & JOHNSON 183958 901255 JP MORGAN CHASE 226199 850500 KELLOGG CO 144979 145366 LABORATORY CORP AMERICA HOLDINGS 231226 354572 MARTIN MARIETTA MATLS INC 179747 399128 MERCK & CO. 219740 893964 MICROSOFT CORP 285523 676872 ORACLE CORPORATION 259999 527150 OTIS WORLDWIDE CORP 25369 250516 PEPSICO, INC. 165587 798248 PFIZER, INC. 394504 431850 PNC FINANCIAL SERVICES GROUP 315737 340670 PROCTER & GAMBLE CO. 227946 732700 RAYTHEON TECHNOGIES CORP 48297 403872 SCHLUMBERGER LTD 103359 145712 TE CONNECTIVITY LIMITED 179417 281000 TJX COS INC 284242 459669 UNION PAC CORP 259250 392992 WALMART INC 287818 394125 1715305 1718453 0 0 LEGAL FEES 125607 62803 0 62804 DUE FROM RELATED PARTY 55183 0 0 POSTAGE & SHIPPING 3608 0 0 3608 DUES, MEMBERSHIPS & PUB. 45073 0 0 45073 FILING FEES 1000 0 0 1000 PAYROLL PROCESSING CHARGES 2767 0 0 2767 COMPUTER SOFTWARE 5768 0 0 5768 COMMUNICATION & INTERNET 6763 0 0 6763 COMPUTER EXPENSE 5970 0 0 5970 REPAIRS & MAINTENANCE 4202 0 0 4202 INSURANCE 27988 0 0 27988 AUTO EXPENSES 100 0 0 100 INVESTMENT EXPENSES 112914 112914 0 0 OTHER EXPENSE REIMBURSEMENT 128958 DUE TO RELATED PARTY 128750 0 FEDERAL TAXES 5830 0 0 5830 PAYROLL TAXES 21985 0 0 21985