2024-10-12T07:12:26-05:00 2023-11-30 112896024 David A Black CPA 31 Robbins Drive East Williston NY 11596 990PF 2022-12-01 133922745 Overhills Foundation c/o DAB Management Company LLC OVER 5162946638 377 Oak Street 410 Garden City NY 11530 CHRISTOPHER J ELLIMAN Treasurer 2129738220 2024-10-12 1 0 P00117902 5162946638 2024-10-12 2022 2024-10-15 13:58:12Z X 20300482 X X 207454 207454 863966 863966 27 27 1071447 1071447 0 0 0 6750 3375 0 24702 0 0 72028 61869 0 103480 65244 0 851200 851200 954680 65244 851200 116767 1006203 23395 857 857 12727035 13716487 20187918 111707 111707 111707 12405 12405 12862137 13829051 20300482 1063203 1913350 1063203 1913350 X 8564686 8564686 0 0 3234248 3351015 11798934 11915701 12862137 13829051 11798934 116767 0 11915701 0 11915701 HSBC 11347 2021-01-01 2023-12-31 264739 264739 HSBC 11347A 2021-01-01 2023-12-31 618586 618586 HSBC 10-350290 2021-01-01 2023-12-31 -19359 -19359 863966 13986 0 13986 0 13986 20000 0 0 0 20000 128 5886 5886 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A Christopher J Elliman 5162946638 377 Oak Street Suite 410 Garden City NY 11530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lucia Evans 61 Overhills Road Henniker NH 03242 Vice-President & Director 5.00 0 0 0 Edward H Elliman c/o dab Management 377 Oak St Suite 405-7 Garden City NY 11530 Vice-President & Director 5.00 0 0 0 Christopher J Elliman 555 Park Avenue New York NY 10065 Secretary/Treasurer & Dir. 5.00 0 0 0 NONE 0 NONE 0 0 18356554 46228 0 18402782 0 0 18402782 276042 18126740 906337 906337 13986 13986 892351 0 892351 0 892351 851200 0 851200 892351 428750 0 0 851200 428750 0 0 422450 0 0 0 0 0 0 0 0 469901 0 0 0 X Adirondack Council Inc 103 Hand Avenue 3 Elizabethtown NY 12932 None Public Charity \General Support 20000 Adirondack Experience RT 28 N and 30 Blue Mt Lake NY 12812 None Public Charity General Support;ListTotal 14000 20000 Adirondack Explorer 36 Church Street 1 Saranac Lake NY 12983 None Public Charity General Support 35000 Adirondack Foundation 304 BEAR CUB LANE LAKE PLACID NY 12946 NONE Public Charity GENERAL SUPPPORT 25000 Adirondack Land Trust 2861 NY-73 KEENE NY 12942 NONE Public Charity GENERAL SUPPORT 20000 Adirondack Watershed Institute PO Box 265 Paul Smiths NY 12970 none Public Charity General Support 20000 Adirondack Wild Center 45 Museum Drive Tupper Lake NY 12986 None Public Charity General Support 5000 American Bird Conservancy PO Box 249 The Plains VA 20198 None Public Charity General Support 15000 Audubon Center of Greenwich 613 Riverside Road Greenwich CT 06831 None Public Charity General Support 5000 Audubon New York 2 West 45th Street New York NY 10036 None Public Charity General Support 35000 Audubon Society of New Hampshire 84 Silk Farm Road Concord NH 03301 None Public Charity General Support 2500 Cary Institute of Ecosystem Studies PO Box AB Millbrook NY 12545 None Public Charity General Support 20000 Christodora Inc 1 East 53rd Street Suite 1401 New York NY 10022 None Public Charity General Support;ListTotal 0 60000 Citi Seed 817 Grand Avenue New Haven CT 06511 None Public Charity General Fund 1000 Dancers Responding to AIDs 165 W 46th Street New York NY 10036 None Public Charity GeneralGeneral 2500 Environmental Defense Fund 257 Park Avenue South New York NY 10010 None Public Charity General Support 15000 Garrison Institute 14 Marys Way Route 9D Garrison NY 10521 None Public Charity General Support 2000 Kids in Crisis One Salem Street Cos Cob CT 06807 None Public Charity General Support 5000 Land Trust Alliance 1600 L Street NW Suite 1100 Washington DC 20036 None Public Charity General Support 20000 Loon Preservation Committee PO Box 604 Moultonborogh NH 03254 None Public Charity General Fund 1000 Metropolitan Opera Guild 70 Lincoln Center Plaza 6th floor New York NY 10023 None Public Charity General Support 5000 Mohonk Preserve PO Box 715 New Paltz NY 12561 None Public Charity General Fund 2000 National Trust for Historic Preservation 350 Park Avenue Suite 5240 New York NY 10018 None Public Charity General Support 5000 Native Plant Trust 180 Hememway Road Framingham MA 07101 None Public Charity GeneralGeneral 2500 Natural Resource Defense Council 40 West 20th Street 11th Floor New York NY 10011 None Public Charity General SupportGeneral Support 20000 New England Forestry Foundation 32 Foster Street Littleton MA 01460 None Public Charity General Support 20000 Northern Forest Atlas Foundation POBox 470 Lake Placid NY 12946 None Public Charity General Fund 30000 Northern Forest Center Inc 18 North Main Street Suite 204 Concord NH 03303 None Public Charity \General Support 20000 Open Space Institute Inc 1350 Broadway Suite 201 New York NY 10018 None Public Charity General Support;ListTotal 30000;ListTotal 0 34000 Resources Legacy Fund 555 Capitol Mall 1905 Sacramento CA 95814 None Public Charity General Support 25000 Save The Sound 900 Chapel Street New Haven CT 06510 None PUblic Charity General Fund 20000 Southern Environmental Law Center Inc 201 West Main Street Suite 14 Charlottesville VA 22902 None Public Charity General Support 20000 Stone Trust 707 Kipling Road Dumerston VT 05301 None Public Charity General Support 26700 The Brearly School 610 East 83rd Street New York NY 10028 None PUblic Charity General Support 500 The Conservation Fund 1655 North Fort Meyer Drive Suite 1300 Arlington VA 22209 None Public Charity General Support 25000 The Nature Conservancy Adirondack Chapter PO Box 65 Keene Valley NY 12943 None Public Charity General Support 20000 The Nature Conservancy NC 334 Blackwell Street 300 Durham NC 27701 None Public Charity General Support 30000 The Trust for Public Land New England Office 3 Shipman Place Montpelier VT 05602 None Public Charity General Support 20000 The Trust for Public Land NY Office 666 Broadway New York NY 10012 None Public Charity General Support 15000 The Wild Center 45 Museum Drive Tupper Lake NY 12926 None Public Charity General Support 20000 The Wilderness Society 1615 M Street NW Washington DC 20036 None Public Charity General Support;ListTotal 35000 25000 Tuck Annual Giving 41 Centerra Parkway Lebanon NH 037661404 None Public Charity General FundGeneral Fund 250 Unique Projects 75 Broad Street New YOrk NY 10004 None Public Charity General Fund 1500 Untermyer Garden Conservancy 945 North Broadway Yonkers NY 10701 None Public Charity General Support 1000 Wakhill Valley Land trust PO Box 208 New Paltz NY 12561 None Public Charity General Support 1000 White Birch Community Center 51 Hall Avenue Henniker NH 03242 None Public Charity General Support 39000 Wildlife Conservation Society 132 Bloomingdale Avenue Saranac Lake NY 12983 None Public Charity General Support 20000 Wings of the Dawn Bird Santuary PO Box 53 Henniker NH 03242 None Public Charity General Support 5000 WQXR Radio 160 Varick Street 8 New York NY 10013 None Public Charity General Support 1000 Yale University School of Forestry 205 Prospect Street New Haven CT 06511 None Public Charity General Support 57500 Anderson Foundation for Autism 4885 US-9 Staatsburg NY 12580 None Public Charity General Support 2000 D&H Canal Historical Society 1315 Main Street High Falls NY 12440 None Public Charity General Support 1000 Louisiana Parole Project PO Box 2029 Baton Rouge LA 70821 None Public Charity General Support 2500 NY Classical Theatre 64 Fulton Street New York NY 10038 None Public Charity General Support 1000 Sandhills 201 S McPherson Ch Road Fayetteville NC 28303 None PUblic Charity General Support 2500 SpringBoard Health Lab 681 Fleet Avenue Richmond CA 94804 None Public Charity General Support 250 The Century Association 7 West 43rd Street New York NY 10036 None Public Charity General Support 1000 851200 0 207454 531120 27 863966 27 0 1071420 1071447 3 not applicable 4 not applicable 7 not applicable 8 not applicable 0 0 0 0 0 0 0 0 0 0 Accounting Fees 6750 3375 0 Investments 13716487 20187918 Other Investments FMV 111707 111707 INVESTMENT MANAGEMENT FEES 61869 61869 0 Corporation Filing Fees and Representation 534 0 0 Consulting 9625 0 0 KINDERHOOK PSHIP RENTAL INCOME 27 27 27 Deferred Revenue Investments Marked to Market 1063203 1913350 EXCISE TAXES 24702 0 0