2024-10-15T13:55:41-04:00 2023-12-31 273266509 KSC PROFESSIONAL SERVICES 130 EUSTON ROAD Garden City NY 11530 990PF 2023-01-01 113035018 Patrina Foundation PATR 901 Pelhamdale Avenue Pelham NY 10803 Kara McLoughlin DAngelo Executive Direc 9148865390 2024-05-09 true true Kathleen Sweeney P01006181 5165220499 2024-10-15 X 2023 2024-10-15 13:58:12Z X 7850562 X X 126450 126450 -39022 2676790 80 87508 126450 140000 140000 14932 14932 18000 13500 4500 59535 59535 12219 12219 2625 2625 3079 2389 6845 6845 257235 85254 171291 435896 435896 693131 85254 607187 -605623 41196 0 265907 231600 231600 469238 349072 349072 515879 973370 973370 5421573 5808933 5808933 368392 475123 475123 884439 0 11386 12464 12464 7936814 7850562 7850562 15996 8276 15996 8276 X 7920818 7842286 7920818 7842286 7936814 7850562 7920818 -605623 527091 7842286 7842286 Various P 2014-02-12 2023-12-31 2676790 2715812 -39022 -39022 -39022 573 0 573 0 573 4000 5000 9000 8427 8427 false false false false false false false true true NY true true false false false true Kara McLoughlin DAngelo 5166521623 511 Manor Lane Pelham NY 10803 false false false false false false false false false false false false false false false false false false false false false Kara McLoughlin DAngelo 511 Manor Lane Pelham NY 10803 Executive Director 20.00 140000 0 0 Lorinda de Roulet 901 Pelhamdale Avenue Pelham NY 10803 President 2.00 0 0 0 Whitney Bullock 901 Pelhamdale Avenue Pelham NY 10803 Secretary 2.00 0 0 0 Daniel C de Roulet 901 Pelhamdale Avenue Pelham NY 10803 Treasurer 2.00 0 0 0 Elizabeth Rainoff 901 Pelhamdale Avenue Pelham NY 10803 Trustee 2.00 0 0 0 Daniel C de Roulet Jr 901 Pelhamdale Avenue Pelham NY 10803 Trustee 2.00 0 0 0 Mary Jo Mc Loughlin 901 Pelhamdale Avenue Pelham NY 10803 Trustee 2.00 0 0 0 NONE 0 NONE The Patrina Foundation supports social and educational nonprofit programming designed to meet the unique needs of girls and women in the greater NY Metropolitan 0 5447689 279190 0 5726879 0 5726879 85903 5640976 282049 282049 573 573 281476 281476 281476 607187 607187 281476 122157 137914 86918 142166 135834 624989 607187 281476 325711 950700 0 122157 828543 137914 86918 142166 135834 325711 0 0 607187 607187 607187 607187 188033 188033 X Various See Attached New York NY 10005 None PC General Support 395415 395415 0 14 01 18 false false false false false false false false false false Accounting Fees 18000 13500 0 4500 Corporate Bonds - WOG 475123 475123 Stocks - WOG 5808933 5808933 Charles Schwab 0 0 973370 973370 Bond Funds - Charles Schwab 0 0 Equity Funds - Charles Schwab 0 0 Mutual Funds - MS A/C 106953 0 0 Exchange Traded Funds - Charles Sch 0 0 Other Assets - Charles Schwab 0 0 MS - 106925 0 0 Interest and Dividends Receivable 8378 12464 12464 Prepaid Excise Taxes 3008 0 0 Insurance 2762 0 0 2762 Office Supplies and Exp 3696 0 0 3696 Business Licenses and Permits 0 0 0 0 Bank Fees 166 0 0 166 Postage 221 0 0 221 Other Income 80 0 0 Unrealized GainLoss on Investment 527091 Payroll Taxes Payable 5985 5835 State Filing Fees Payable 900 400 Accrued Expenses 1750 1750 Pension Plan Contribution Payable 2630 -1437 Due to Broker 0 0 Chase Credit Card 4731 1728 Investment Advisory Fees 56252 56252 0 0 Contract Services 525 525 0 0 Investment custody Fees 2758 2758 0 0 Foreign Taxes Withheld 4280 4280 0 0 Excise Tax 7939 7939 0 0