2024-09-13T09:09:13-05:00 2023-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990PF 2022-11-01 510201123 HEATHCOTE ART FOUNDATION INC C/O CONDON O'MEARA MCGINTY & DONNELLY LL HEAT 2126617777 ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 MERCY BONA PAVELIC PRESIDENT 2126617777 2024-09-11 1 0 ALEXANDER LAZZARUOLO P00183769 2126617777 2022 2024-08-08 14:25:15Z X 1260507 X X 17254 17254 0 84593 338648 84593 539 0 0 102386 101847 0 59000 1030 0 57970 12000 2400 0 9600 17774 17774 0 0 4514 0 0 4514 8484 0 0 8484 101772 21204 0 80568 53000 53000 154772 21204 0 133568 -52386 80643 0 2769 2846 2846 1243008 1235329 1235329 73480 22332 22332 1319257 1260507 1260507 22000 22000 22000 22000 X 1297257 1238507 1297257 1238507 1319257 1260507 1297257 -52386 0 1244871 6364 1238507 INVESTMENTS P 338648 254055 84593 84593 84593 84593 1121 0 1121 0 1121 5283 0 0 0 5283 0 4162 4162 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A THE FOUNDATION 2126617777 1 BATTERY PARK PLAZA 7TH FLOOR NEW YORK NY 100041405 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MERCY BONA PAVELIC ONE BATTERY PARK PLAZA 7TH FLOOR NEW YORK NY 10004 PRESIDENT 15.00 59000 0 0 THANA ALEXA PAVELIC ONE BATTERY PARK PLAZA 7TH FLOOR NEW YORK NY 10004 VICE PRESIDENT 2.00 0 0 0 NONE 0 NONE 0 N/A 0 NONE 0 0 0 1309705 19570 0 1329275 0 0 1329275 19939 1309336 65467 65467 1121 1121 64346 0 64346 0 64346 133568 0 133568 64346 0 0 24494 38037 26486 16950 20006 125973 133568 0 0 0 64346 69222 0 0 195195 0 0 0 0 0 0 24494 170701 38037 26486 16950 20006 69222 X WAX FACTORY 133 E 84TH ST NEW YORK NY 10028 NONE PC FACE CROATIA REGRANTING PROGRAM 37000 1 STREET GALLERY 547 W 27TH STREET NEW YORK NY 10001 NONE PC GENERAL PROGRAM SUPPORT 5000 CEC ARTSLINK 28 HUBERT STREET NEW YORK NY 10013 NONE PC GENERAL PROGRAM SUPPORT 10000 LAB FOR ICON 174 FIFTH AVENUE NEW YORK NY 10010 NONE PC GENERAL PROGRAM SUPPORT 1000 53000 0 14 17254 18 84593 MISC INCOME 539 0 101847 539 102386 11A MISC INCOME 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 12000 2400 0 9600 NONE 0 ABBOTT LAB COM 30823 30823 ALPHABET INC CL A 85615 85615 AMAZON COM INC 77192 77192 AMERPIPRISE FINL INC 50331 50331 AMPHENOL CORP NEW CL 36972 36972 APPLE INC COM 128078 128078 ASTRAZNECA PLPC SPONSORED ADR 55137 55137 BANK OF AMERICA CORP COM 29922 29922 BAYER AG 1688 1688 CANADIAN PAC RY 19010 19010 CDW CORP 20641 20641 COCOA COLA COMPANY 621 621 COSTCO WHOLESALE CORP 16573 16573 DISNEY WALT CO 1224 1224 DOLLAR GEN 15118 15118 GLOBAL PMTS INC COM 13490 13490 HOME DEPOT INC COM 9964 9964 INCYTE CORP 17527 17527 INGERSOLL RAND 6068 6068 INTUITIVE SURGICAL INC 18618 18618 JABIL INC COM 59190 59190 JOHNSON & JOHNSON COM 29668 29668 LAM RESESRCH CORP 64116 64116 MARATHON PETE CORP 7714 7714 MASTERCARD INC 18818 18818 MCDONALDS CORP 37228 37228 MARCK & CO INC 21772 21772 META PLATFORMS 24102 24102 PALO ALTO NETWORKS INC COM 61970 61970 PIONEER NAT RES CO COM 20076 20076 RELIANCE STL & ALUM CO 4579 4579 SALEFORCE.COM INC 26510 26510 T-MOBILE US INC COM 33376 33376 UNITEDHEALTH GROUP INC COM 65874 65874 VALERO ENERGY CORP NEW COM 14224 14224 ASCENDIS PHARMA 10360 10360 CISCO SYS INCO 7402 7402 LULULEMON ATHLETICA 5902 5902 NXP 23106 23106 QUANTA SVCS 12367 12367 RTX CORP 27998 27998 STANLEY 18541 18541 TESLA INC 5824 5824 ISHARE AT COST 2605 2605 PIMCO STOCKPLUS AT COST 19727 19727 UNREALIZED GAIN OR LOSS ON INVESTMENTS 6364 INSURANCE EXPENSE 6460 0 0 6460 PAYROLL PROCESSING FEE 2024 0 0 2024 MISC INCOME 539 539 INVESTMENT ADVISORY FEES 17774 17774 0 0 PAYROLL TAXES 4514 0 0 4514