2025-11-06T09:24:28-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990PF 2024-01-01 200908729 THE AL HIRSCHFELD FOUNDATION C/O ROSEN KUSLANSKY CPA PC ALHI 2126752600 7 PENN PLAZA SUITE 1700 NEW YORK NY 10001 ROBERT S BADER DIRECTOR 2126976900 2025-07-28 1 0 RANDI A SCHUSTER P00747022 2126976900 2024 2025-03-06 01:10:19Z X 5417785 X 56370 3234 3234 105500 153650 105500 40109 10809 205213 119543 0 0 0 37999 0 37999 11700 2925 8775 29247 0 29247 17150 0 0 337428 63950 273478 433524 66875 349499 0 0 433524 66875 349499 -228311 52668 313830 135556 135556 5332266 5282229 5282229 5646096 5417785 5417785 0 0 X 0 0 0 0 5646096 5417785 5646096 5417785 5646096 5417785 5646096 -228311 0 5417785 0 5417785 BOOK SALE D 5231 5231 5231 ARTWORK SALE D 28800 7000 21800 21800 LITHOGRAPHS SALE D 104705 41150 63555 63555 OTHER SALE D 14914 14914 14914 105500 732 0 732 0 732 7091 0 0 0 7091 0 6359 6359 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NY DE 1 0 1 0 0 1 N/A CO ROSEN KUSLANSKY CPA PC 2126752600 7 PENN PLAZA SUITE 1700 NEW YORK NY 10001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYNN SURRY 300 EAST 77TH ST APT 4A NEW YORK NY 10075 PRESIDENT & TREASURER 15.00 0 0 0 LAWRENCE BENENSON 708 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 DIRECTOR 1.50 0 0 0 ROBERT S BADER C/O HLC PROPERTIES LTD 11620 WILSHIRE BOULEVARD SUITE 900 LOS ANGELES CA 90025 DIRECTOR 10.00 0 0 0 JOSHUA SHERMAN MD 1599 MONUMENT AVENUE BENNINGTON VT 05201 DIRECTOR 1.50 0 0 0 VALERIE KEMPNER 784 PARK AVENUE APT 19A NEW YORK NY 10021 DIRECTOR 1.50 0 0 0 NONE 0 NONE 0 0 0 132695 0 132695 0 0 132695 1990 130705 6535 6535 732 5943 6675 0 0 0 0 0 349499 0 349499 0 0 0 193438 168884 187104 322486 294158 1166070 349499 0 0 0 0 349499 0 0 1515569 0 0 0 0 0 0 193438 1322131 168884 187104 322486 294158 349499 X 0 0 14 3234 01 10809 18 105500 MERCHANDISE SALE NET WITH COST 455000 3006 BROADWAY CARES PRINT SALE 455000 26294 29300 119543 0 148843 0 0 0 0 0 0 0 0 0 0 X X 1 BRUCE SURRY C/O 7 PENN PLAZA SUITE 1700 NEW YORK NY 10001 10000 X 2 ROBERT BADER C/O HLC 11620 WILSHIRE BLVD SUITE 9 LOS ANGELES CA 90025 20000 X 3 VALERIE KEMPNER 784 PARK AVENUE APT 19A NEW YORK NY 10021 10000 X 4 THE SCHLOSS FAMILY FOUNDATION INC C/O 7 PENN PLAZA SUITE 1700 NEW YORK NY 10001 10000 X ACCOUNTING 11700 2925 8775 WEBSITE COSTS, NET OF AMORTIZATION 4220 2333 2333 COLLECTION OF ART BOOKS AND RARE BOOKS 4895 4895 4895 ARTWORKS 1007562 1000562 1000562 LITHOGRAPHS 1920062 1878912 1878912 REPRODUCTION RIGHTS 26787 26787 26787 TRUST U/A VIII REMAINDER INTEREST 2368740 2368740 2368740 AMORTIZATION EXPENSE 5387 5387 0 ARCHIVAL SERVICES 210450 52613 157837 ART FRAMING AND PACKAGING 8134 0 8134 COMMISSIONS RELATED TO SALE OF ARTWORKS 1705 1705 0 EDUCATION PROGRAM & SEMINAR 503 0 503 EXHIBITION EXPENSE 53372 0 53372 FILING FEES 720 0 720 INSURANCE 7802 0 7802 MISCELLANEOUS EXPENSES 15411 0 15411 OFFICE EXPENSE 13889 0 13889 PAYPAL FEES 2181 0 2181 POSTAGE & DELIVERY 689 0 689 STORAGE 12155 3039 9116 TRAVEL 4822 1206 3616 WORKER'S COMPENSATION 123 0 123 PRINTING AND REPRODUCTION 85 0 85 ROYALTY INCOME 10241 10241 10241 EXHIBITION INCOME 568 568 568 MERCHANDISE SALE NET WITH COST 3006 3006 BROADWAY CARES PRINT SALE 26294 26294 OHTER PROFESSIONAL FEES 29247 0 29247 BRUCE SURRY C/O 7 PENN PLAZA SUITE 1700 NEW YORK NY 10001 VALERIE KEMPNER 784 PARK AVE APT 19A NEW YORK NY 10021 ROBERT BADER C/O HLC 11620 WILSHIRE BLVD SUITE 900 LOS ANGELES CA 90025 THE SCHLOSS FAMILY FOUNDATION INC C/O 7 PENN PLAZA SUITE 1700 NEW YORK NY 10001 FEDERAL TAXES 17150 0 0