2024-10-15T16:48:50-05:00 2023-11-30 132608630 ADELMAN KATZ & MOND LLP 200 WEST 41ST STREET - STE 1801 NEW YORK NY 10036 990PF 2022-12-01 133057951 CHARLOTTE AND JOSEPH GARDNER FOUNDATION C/O ADELMAN KATZ & MOND LLP CHAR 2127512479 200 WEST 41ST STREET - STE 1801 NEW YORK NY 10036 DANIELLE GARDNER PRESIDENT 2123664833 2024-10-15 1 1 DAVID E MOND CPA P00054379 2123820404 2024-10-15 2022 2024-10-15 13:58:12Z X 246662 X X 12294 12294 1069 1069 -11714 278769 0 1649 13363 0 0 0 2647 0 0 400 0 0 256 0 0 3303 0 0 21202 21202 24505 0 21202 -22856 13363 28867 839 839 268249 273221 245823 297116 274060 246662 200 0 200 0 X 0 0 0 0 296916 274060 296916 274060 297116 274060 296916 -22856 0 274060 0 274060 BMO TSLA P 2023-05-26 2023-08-31 20000 20000 0 0 BRCLY SPX P 2022-08-29 2023-05-08 50000 50000 0 0 CGM SPX P 2023-05-26 2023-11-30 70000 70000 0 0 BNP MTN P 2021-12-22 2023-07-18 65780 75000 -9220 -9220 JPM TSLA P 2021-12-13 2023-05-25 20668 25000 -4332 -4332 MS MSFT P 2022-04-27 2023-05-02 25000 25000 0 0 VANECK SEMICONDUCTOR ETF P 2022-12-23 2023-01-09 27321 25483 1838 1838 -11714 186 0 186 0 186 761 0 400 0 1161 0 975 975 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 N/A ADELMAN KATZ MOND LLP 2123820404 200 WEST 41ST STREET - STE 1801 NEW YORK NY 10036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIELLE GARDNER 230 WEST 15TH STREET NEW YORK NY 10011 PRESIDENT 0.00 0 0 0 LYDIA SNAPE 230 WEST 15TH STREET NEW YORK NY 10011 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 0 201793 5208 0 207001 0 0 207001 3105 203896 10195 10195 186 186 10009 0 10009 0 10009 21202 0 21202 10009 0 0 1415 1415 21202 0 0 0 10009 11193 0 0 12608 0 0 0 0 0 0 0 12608 1415 11193 X DANIELLE GARDNER 230 WEST 15TH STREET NEW YORK NY 10011 2123664833 N/A N/A NEW YORK CITY AREA; EDUCATION BROOKLYN YOUTH SPORTS CLUB 9 WYCKOFF ST 1 BROOKLYN NY 11201 PUBLIC CHARITY GENERAL PURPOSE 3060 DEAN KIDS INC 151 SAINT MARKS AVE BROOKLYN NY 11238 PUBLIC CHARITY GENERAL PURPOSE 237 HOLY FAMILY UKRAINIAN CATHOLIC CHURCH 225 N 4TH ST LINDENHURST NY 11757 PUBLIC CHARITY GENERAL PURPOSE 5604 IS 8 BASKETBALL INC 108-35 167TH STREET JAMAICA NY 11433 PUBLIC CHARITY GENERAL PURPOSE 980 PNW SPORTS INC 5945 SHORE PARKWAY BROOKLYN NY 11236 PUBLIC CHARITY GENERAL PURPOSE 1800 THE FIELD 75 MAIDEN LANE SUITE 906 NEW YORK NY 10038 PUBLIC CHARITY GENERAL PURPOSE 1000 USATEESCOM 6509 11TH AVENUE BROOKLYN NY 11219 PUBLIC CHARITY GENERAL PURPOSE 603 POSITIVE DIRECTION OF QUEENS COUNTY INC 13725 BROOKVILLE BLD ROSEDALE NY 11422 PUBLIC CHARITY GENERAL PURPOSE 750 BSN SPORTS LLC 14460 VARSITY BRANDS WAY FARMERS BRANCH TX 75244 PUBLIC CHARITY GENERAL PURPOSE 5168 ACCESS JUSTICE BROOKLYN 44 COURT ST 2106 BROOKLYN NY 11201 PUBLIC CHARITY GENERAL PURPOSE 2000 21202 0 14 12294 14 1069 18 -11714 0 1649 0 1649 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2647 0 0 THE CHARLOTTE AND JOSEPH GARDNER FOUNDATION ("FOUNDATION") HEREBY ELECTS, PURSUANT TO TREASURY REG. SECTION 53.4942(A)-3(D)(2) AND THE INSTRUCTIONS FOR FORM 990-PF, PART XIII, LINE 4C, TO TREAT $5,983 OF ITS QUALIFYING DISTRIBUTIONS FOR THE TAXABLE YEAR ENDING NOVEMBER 30, 2015 AS DISTRIBUTIONS OUT OF CORPUS IN CONNECTION WITH THE "PASS THROUGH" REQUIREMENTS IMPOSED UPON THE FOUNDATION UNDER TREASURY REG. SECTION 53.4942(A)-3(C) STATE OF ISRAEL BONDS 40000 40000 INVESTMENT IN JANNEY 233221 205823 FILING FEE 100 0 0 SUNDRY 156 0 0 LOANS AND EXCHANGES 200 0 EXCISE TAX 400 0 0