2024-11-05T00:52:14-06:00 2023-12-31 ERNST & YOUNG US LLP One Manhattan West NEW YORK NY 10001 990PF 2023-01-01 832352322 The Seymour Foundation Inc % THE AYCO COMPANY LP - NTG SEYM 5186405000 c/o The Ayco Company PO Box 15201 Albany NY 122125201 Karen Herskovitz Pres/Sec 5186405000 2024-11-15 true true Christine DiIonna P00999533 2127733000 2024-10-14 2023 2024-10-15 13:58:12Z X 27792503 X 175376 30781 30781 669822 669822 -45972 1820734 0 -6074 -5223 823933 695380 0 42346 42346 3625 3625 23873 2873 750 750 70594 48844 750 920000 920000 990594 48844 920750 -166661 646536 735582 359642 359642 1579081 1563735 2136306 8277937 8210820 7966965 14485115 14602850 17329590 25077715 24737047 27792503 0 0 X 25077715 24737047 25077715 24737047 25077715 24737047 25077715 -166661 24911054 174007 24737047 VINTAGE VIII-WEST STREET CAPITAL PARTNERS VIII ACCESS LP P 2023-12-31 9613 9613 9613 SLR HEALTHCARE ACCESS LP P 2023-12-31 428 428 428 BX PROPERTY PARTNERS (NORTH AMERICA) ACCESS LLC P 2023-12-31 4643 -4643 -4643 GS #067-6 PUBLICLY TRADED SECURITIES 2023-12-31 200000 200672 -672 -672 GS #066-8 PUBLICLY TRADED SECURITIES 2023-12-31 1023482 1061130 -37648 -37648 GS #391-0 PUBLICLY TRADED SECURITIES 2023-12-31 587211 614681 -27470 -27470 -60392 8987 8987 8987 17835 0 5000 22835 13848 13848 false false false false false true true false true true NY true false false false false true N/A THE AYCO COMPANY LP - NTG 5186405000 100 COLISEUM DRIVE Cohoes NY 12047 false false false false false false false false false false false false false false false false false false false false false false Karen Herskovitz c/o The Ayco Company PO Box 15201 Albany NY 122125201 President/Secretary/Director 1.0 0 0 0 Marisa Kayyem c/o The Ayco Company PO Box 15201 Albany NY 122125201 Treasurer/Director 1.0 0 0 0 NONE 10273181 621041 15628870 26523092 0 26523092 397846 26125246 1306262 1306262 8987 8987 1297275 1297275 1297275 920750 0 0 0 0 920750 1297275 0 2021 2020 2019 0 0 585690 117584 474789 616554 1794617 920750 0 920750 0 376525 376525 1418092 0 0 0 0 1418092 209165 117584 474789 616554 KAREN HERSKOVITZ NA X Friends of the High Line 820 Washington Street New York NY 10014 none PC General Charitable Purposes 10000 Dalton Schools Inc 108 E 89th Street New York NY 101281502 none PC General Charitable Purposes 50000 Planned Parenthood of Greater NY 26 Bleecker Street New York NY 10012 none PC General Charitable Purposes 250000 HARK - ALS Inc PO Box 6627 Hillsborough NJ 08844 none PC General Charitable Purposes 50000 Peer Health Exchange 1423 Broadway 1059 Oakland CA 946122054 none PC General Charitable Purposes 200000 Trustees of the University of Pennsylvania 3451 Walnut Street Room 305 Philadelphia PA 191046284 none PC General Charitable Purposes 10000 Human Rights Watch 350 Fifth Avenue 34th Floor New York NY 101183299 none PC General Charitable Purposes 200000 Day One Early Learning Center 70 Hooker Ave Poughkeepsie NY 126014612 none PC General Charitable Purposes 10000 The Imetics Institute Inc 250 S Orange Street STE 3 Escondido CA 92025 none PC General Charitable Purposes 15000 Luminary Impact Fund 767B PORTOLA Street San Francisco CA 941294558 none PC General Charitable Purposes 125000 920000 14 30781 14 669822 900099 14419 18 -60391 PARTNERSHIP INCOME 900099 -851 01 -9096 OID INCOME 14 3868 OTHER INCOME 01 5 13568 634989 648557 false false false false false false false false false false X X 1 Karen Herskovitz c/o Ayco Company - NTG PO Box 1520 Albany NY 122125201 175376 X X 1 469 Shares of Microsoft Corp 175376 2023-12-27 SEE ATTACHED 8210820 7966965 SEE ATTACHED 1563735 2136306 K1 VINTAGE VIII-WEST ST VIII 548787 788183 WEST ST STRATEGIC SOL OFFSHORE 378978 429269 K1 SLR HEALTHCARE(BCD) ACCESS 145313 132593 K1 CARLYLE OPPS ACCESS OFFSHR 162651 156156 K1 BX PROPERTY PARTNERS ACCESS AT COST 316388 283829 SEE ATTACHED AT COST 13050733 15539560 APPRECIATION OVER DONOR'S COST BASIS FOR 174007 STOCK DONATED INTO THE FOUNDATION 0 STATE FILING FEES 750 750 Partnership Income -9947 -9096 OID Income 3868 3868 Other Income 5 5 MANAGEMENT FEES 42346 42346 EXCISE TAX PAID 21000 PARTNERSHIP WITHHOLDING TAX 2873 2873