2024-11-05T15:09:39-06:00 2023-12-31 CBIZ Advisors LLC 10 MELVILLE PARK RD MELVILLE NY 11747 990PF 2023-01-01 311654088 CELESTE HOLM AND WESLEY ADDY FOUNDATION % DANIEL DUNNING CELE 8458784789 PO BOX 146 PATTERSON NY 12563 DANIEL DUNNING DIRECTOR 8458784789 2024-11-15 true MARLA ESAN P00367254 6314144000 2024-11-15 2023 2024-10-15 13:58:12Z X 3328010 X 0 X 71450 71450 50070 268729 50070 121520 121520 44813 11203 33610 33098 33098 5528 857 2571 1033 13768 4945 8823 98240 50103 45004 104694 104694 202934 50103 149698 -81414 71417 21890 14420 14420 27909 4542 4542 2000 0 0 1729591 1681379 3308239 7385 6576 1843 809 809 1783233 1701150 3328010 669 0 669 0 X 1782564 1701150 1782564 1701150 1783233 1701150 1782564 -81414 1701150 1701150 PUBLICLY TRADED SECURITIES - LT P 248485 198431 50054 50054 PUBLICLY TRADED SECURITIES - ST P 20244 20228 16 16 50070 993 993 993 1849 0 1849 856 856 false false false false false false true true NY true false false false false true N/A DANIEL DUNNING 6314144000 PO BOX 146 PATTERSON NY 12563 false false false false true false false false false false false false false false false false false false false false false false DANIEL DUNNING PO BOX 146 PATTERSON NY 12563 DIRECTOR 5.0 14308 0 0 JOSEPH BENINCASA 1501 BROADWAY NEW YORK NY 10036 DIRECTOR 0.5 0 0 0 DAVID DUNNING PO BOX 146 PATTERSON NY 12563 DIRECTOR 5.0 30505 0 0 TIMOTHY QUIS 55 OLD MILL ROAD DANBURY CT 06810 DIRECTOR 0.5 0 0 0 DENEEN DUNNING PO BOX 146 PATTERSON NY 12563 DIRECTOR 2.5 0 0 0 3164544 31612 0 3196156 0 3196156 47942 3148214 157411 157411 993 993 156418 156418 156418 149698 0 0 0 0 149698 156418 93683 2021 2020 2019 0 0 149698 93683 56015 0 0 0 0 100403 0 0 X THEODORE ROOSEVELT PRESIDENTIAL LIBRARY FOUNDATION 350 THIRD AVENUE MEDORA ND 58645 NONE PC HISTORIC PRESERVATION 1694 ARTS HORIZON ONE GRAND AVE SUITE 7 ENGLEWOOD NJ 07631 NONE PC ARTS IN EDUCATION, VISUAL ARTS AND THEATRE PROGRAMMING 30000 ENTERTAINMENT COMMUNITY FUND 729 SEVENTH AVENUE- 10TH FL NEW YORK NY 10019 NONE PC PERFORMING ARTS AND ENTERTAINMENT FUND 40000 MOUNT TREMPER OUTDOOR MINISTRIES INC 101 DEACON SMITH HILL ROAD PATTERSON NY 12563 NONE PC SPIRITUAL GROWTH AND FOSTERING CULTURAL HARMONY TO ENRICH THE COMMUNITY 33000 104694 14 71450 18 50070 121520 121520 false false false false false false false false false false COMPUTER EQUIPMENT 2013-07-25 2005 2005 SL 5 COMPUTER & ROUTER 2018-12-06 2524 2062 SL 5 462 COMPUTER 2020-06-05 2856 1475 SL 5 571 MARKETABLE SECURITIES-STMT A 1681379 3308239 COMPUTER EQUIPMENT 2005 2005 COMPUTER & ROUTER 2524 2524 COMPUTER 2856 2046 810 POSTAGE EXPENSE 3 0 3 COMPUTER EXPENSES 896 448 448 TELEPHONE EXPENSE 552 552 INSURANCE EXPENSE 1079 0 1079 OFFICE EXPENSES 1527 0 1527 PAYROLL PROCESSING EXPENSE 1435 359 1076 ADMINISTRATIVE INC/EXPENSE 8276 4138 4138 PAYROLL LIABILITIES 669 0 INVESTMENT ADVISORY FEES 33098 33098 FEDERAL EXCISE TAXES 2100 0 0 PAYROLL TAXES 3428 857 2571