2024-11-15T16:42:24-06:00 2023-12-31 223633232 BOSCO GIANNONE LLC 10 SHAWNEE DRIVE WATCHUNG NJ 07069 990PF 2023-01-01 316671632 EDOUARD R GERSCHEL FOUNDATION EDOU 3108609160 600 MADISON AVENUE STE 1601 NEW YORK NY 10022 EDOUARD GERSCHEL TRUSTEE 3108609160 2024-11-15 1 0 MARK GIANNONE P00163778 9087530677 2024-11-15 2023 2024-10-15 13:58:12Z X 1144019 X X 16639 16639 -38523 94957 0 -21884 16639 0 0 0 3500 0 0 855 155 0 854 754 0 5209 909 0 49950 49950 55159 909 49950 -77043 15730 210575 107235 107235 4050 4050 721412 1032734 1032734 931987 1144019 1144019 0 0 X 931987 1144019 931987 1144019 931987 1144019 931987 -77043 289075 1144019 0 1144019 500 SHARES CRICUT INC 2021-08-10 2023-12-07 3448 16749 -13301 -13301 500 SHARES NIKE INC 2017-07-14 2023-05-31 52231 28975 23256 23256 250 SHARES SAMSARA INC 2022-12-01 2023-09-14 7261 2422 4839 4839 250 SHARES ZOOMINFO TECHNOLOGIES 2020-09-10 2023-09-14 4320 8170 -3850 -3850 500 SHARES CRICUT INC 2021-07-20 2023-12-06 3492 18805 -15313 -15313 500 SHARES CRICUT INC 2021-06-08 2023-12-01 3440 18192 -14752 -14752 1,000 SHARES CRICUT INC 2021-06-11 2023-10-12 7860 32876 -25016 -25016 250 SHARES SAMSARA INC 2022-10-26 2023-06-02 6775 3146 3629 3629 250 SHARES SAMSARA INC 2022-08-16 2023-06-02 6130 4145 1985 1985 -38523 219 0 219 0 219 1089 0 0 0 1089 0 870 870 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 N/A EDOUARD RGERSCHEL 3108609160 1185 PARK AVENUE NEW YORK NY 10128 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDOUARD RGERSCHEL 1185 PARK AVENUE NEW YORK NY 10128 TRUSTEE/MANAGER 1.00 0 0 0 PATRICK A GERSCHEL C/O GERSCHEL CO 600 MADISON AVENUE NEW YORK NY 10022 TRUSTEE/TREASURER 0.50 0 0 0 NONE 0 NONE 0 0 880894 148730 0 1029624 0 0 1029624 15444 1014180 50709 50709 219 219 50490 0 50490 0 50490 49950 0 49950 50490 49194 0 0 49950 49194 0 0 756 0 0 0 0 0 0 0 0 49734 0 0 0 X CHALLENGED ATHLETES FOUNDATION 9591 WAPLES STREET SAN DIEGO CA 92121 EOF SUPPORT FOR FOUNDATION'S CHARITABLE PURPOSE TO HELP ATHLETES GROW THEIR CONFIDENCE, FIND CONNECTION AND ENJOY A BETTER QUALITY OF LIFE THROUGH THE POWER OF SPORT AND PHYSICAL ACTIVITY. 1000 JAZZ ASPEN SNOWMASS 110 EAST HALLAM SUITE 104 ASPEN CO 81611 PC MUSIC EDUCATION PROGRAMS SUPPORTING LOCAL, REGIONAL AND NATIONAL YOUNG ARTISTS AND ASSISTING LOCAL STUDENTS THROUGH INITIATIVES THAT COMPLEMENT EXISTING PUBLIC SCHOOL PROGRAMS. 6450 LES DAMES D'ASPEN LTD 0278 LARKSPUR LANE ASPEN CO 81611 PC SUPPORT FOR ACTIVITIES IN THE ASPEN AREA INCLUDING ASPEN SANTA FE BALLET, ASPEN HISTORICAL SOCIETY, ASPEN WORDS, ASPEN FILM, ASPEN MUSIC FESTIVAL AND SCHOOL, THEATRE ASPEN. 2500 THE ALLEN-STEVENSON SCHOOL 132 EAST 78TH ST NEW YORK NY 10075 PC 22-23 ANNUAL FUND CONTRIBUTION IN SUPPORT OF ACADEMIC EXCELLENCE AND COMMITMENT TO BUILD STUDENTS WHO ASPIRE TO MAKE THE WORLD A BETTER PLACE. 20000 THE WINDWARD SCHOOL 212 EAST 93RD ST NEW YORK NY 10128 PC CONTRIBUTION TO THE 2023-24 WINDWARD FUND IN SUPPORT OF INSTRUCTIONAL PROGRAMS THAT UTILITIZES MULTISENSORY CURRICULUM BASED ON SCIENTIFICALLY VALIDATED RESEARCH IN CHILD DEVELOPMENT, LEARNING THEORY AND PEDAGOGY. 20000 49950 0 14 16639 18 -38523 0 -21884 0 -21884 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3500 0 0 THE FOUNDATION IS MAKING AN ELECTION UNDER 26 CFR SEC 53.4942(A)-3(D)(2) TO DISTRIBUTE $2,348 OF 2019 UNDISTRIBUTED INCOME FROM 2021 QUALIFING DISTRIBUTIONS. 650 SHARES CATERPILLAR 192186 192186 50/1,000 SHARES AMAZON.COM INC. 151940 151940 500 SHARES APPLE INC. 96265 96265 1,000 /375 SHARES CHEVRON TEXACO 55935 55935 500 SHARES AXON ENTERPRISE 129165 129165 50 SHARES ADOBE INC 29830 29830 500 SHARES ASANA INC-CLASS A 9505 9505 500/750 SHARES DYNATRACE INC. 41018 41018 500/2,000 SHARES BROOKFIELD CORP 80240 80240 7,000 SHARES TERRASCEND CORP 11410 11410 250 SHARES TOAST INC 13695 13695 500 SHARES GREEN THUMB INDUSTRIES 5645 5645 500 SHARES GLOBAL E LINE LTD 19815 19815 150/300 SHARES QUAL COMM INC 43389 43389 500 SHARES WALT DISNEY INC 45145 45145 250 SHARES DIGITAL BRIDGE GROUP INC 4385 4385 250 SHARES OUTSET MEDICAL INC 1353 1353 125 SHARES BROOKFIELD ASSET MGT-A 5021 5021 25 SHARES ELI LILLY & CO 14572 14572 750 SHARES GENERAL MOTORS 26940 26940 2,000 KYNDRYL HOLDINGS INC 41560 41560 500 SHARES SENTINELONE INC 13720 13720 CUSTODY FEES 754 754 0 ANNUAL FILING FEES 100 0 0 UNREALIZED GAIN ON SECURITIES 289075 FEDERAL NET INVESTMENT TAX 700 0 0 FOREIGN TAXES WITHHELD 155 155 0