2025-09-24T15:33:03-05:00 2024-12-31 222657957 MATTHEWS PANARIELLO PC 95 N STATE ROUTE 17 PARAMUS NJ 07652 990PF 2024-01-01 136176033 LURJE SCHAINA AND JOSEPHINA MEMORIAL FOUNDATION INC LURJ 2129058300 CO DENTONS 1221 6TH AVE AWILLI NEW YORK NY 10020 ANTHONY WILLIAMS PRESIDENT 2129058300 2025-09-24 1 1 CA LA BARBIERA CPA P00538254 2015432025 2025-09-23 2024 2025-03-06 01:10:19Z X 16436949 X X 350573 350573 312329 5494607 312329 50284 50284 713186 713186 365000 0 0 65397 0 0 19663 0 0 17083 0 0 174632 172455 0 641775 172455 0 631000 531000 1272775 172455 531000 -559589 540731 1 -6 -6 119080 513886 513886 1966082 3199706 3199706 1361796 526275 526275 12205866 12149978 12149978 36821 36821 36821 36821 0 10289 10289 15689646 16436949 16436949 5012 4082 5012 4082 X 15684634 16432867 15684634 16432867 15689646 16436949 15684634 -559589 1307822 16432867 0 16432867 PUBLICLY TRADED SECURITIES 75440 74773 667 667 PUBLICLY TRADED SECURITIES 5387757 5107505 280252 280252 CAPITAL GAINS DIVIDENDS P 31410 31410 31410 312329 7516 0 7516 0 7516 12680 0 17609 0 30289 27 22746 22746 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A TAXPAYER 2129058300 1221 AVE OF THE AMERICAS NEW YORK NY 10022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANTHONY WILLIAMS C/O DENTONS 1221 6TH AVE NEW YORK NY 10020 DIRECTOR 5.00 25000 0 0 GERTRUDE STEIN 50 CENTRAL PARK WEST NEW YORK NY 10023 DIRECTOR 5.00 315000 0 0 CLAUDE ETHE 50 CENTRAL PARK WEST NEW YORK NY 10023 DIRECTOR 5.00 25000 0 0 NONE 0 NONE 0 0 0 0 36821 36821 0 0 36821 552 36269 1813 1813 7516 7516 0 0 0 0 0 531000 0 531000 0 0 0 728327 511228 538116 410021 240118 2427810 531000 0 0 0 0 531000 0 0 2958810 0 0 0 0 0 0 728327 2230483 511228 538116 410021 240118 531000 X AMERICAN FRIENDS OF SOROKA MEDICAL CENTER PO BOX 184-H ATTN RH SHEINFELD SCARSDALE NY 10583 NONE ORGANIZATION ALTRUISTIC 100000 PEF ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVE SUITE 1501 NEW YORK NY 10017 NONE PC ALTRUISTIC 40000 POLICE2PEACE 2370 AZ-89A STE 11-198 SEDONA AZ 86336 NONE ORGANIZATION ALTRUISTIC 20000 THE FORTUNE SOCIETY 2822-2976 NORTHERN BLVD LONG ISLAND CITY NY 11101 NONE NC ALTRUISTIC 20000 BURN ADVOCATES NETWORK LTD 415 CEDAR LANE TEANECK NJ 07666 NONE NC ALTRUISTIC 20000 HELP USA FUND INC 115 EAST 13TH STREET NEW YORK NY 10003 NONE NC ALTRUISTIC 10000 HIAS 1300 SPRING STREET SUITE 500 SILVER SPRING MD 20910 NONE NC ALTRUISTIC 20000 MUSEUM OF JEWISH HERITAGE 36 BATTERY PLACE NEW YORK NY 10280 NONE ORGANIZATION ALTRUISTIC 10000 PLANNED PARENTHOOD 123 WILLIAMS ST NEW YORK NY 10038 NONE ORGANIZATION ALTRUISTIC 20000 THE HALO TRUST USA 1730 RHODE ISLAND AVENUE SW WASHINGTON DC 20036 NONE NC ALTRUISTIC 20000 BOWERY ARTS & SCIENCES 310 BOWERY 3A NEW YORK NY 10012 NONE ORGANIZATION ALTRUISTIC 21000 ESKENAZI MUSEUM OF ART C/O INDIANA U POB 500 INDIANAPOLIS IN 46206 NONE ORGANIZATION ALTRUISTIC 10000 WORLD CENTRAL KITCHEN POB 96538 WASHINGTON DC 20090 NONE ORGANIZATION ALTRUISTIC 200000 BORIS LURIE ART FOUNDATION C/O DENTONS 1221 6TH AVE NEW YORK NY 10020 NONE ORGANIZATION ALTRUISTIC 100000 GLOBAL SMILE FOUNDATION 106 ACCESS RD SUITE 209 NORWOOD MA 02062 NONE ORGANIZATION ALTRUISTIC 10000 RUDOLF HERTZLURIE'S LIFELINES C/O DENTONS 1221 6TH AVE NEW YORK NY 10020 NONE ORGANIZATION ALTRUISTIC 10000 631000 0 14 350573 50284 18 31410 280919 0 381983 331203 713186 3 INVESTMENTS 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 19663 0 0 FIXED INCOME 526275 526275 STOCKS 3199706 3199706 MUTUAL FUNDS FMV 2175925 2175925 EXCHANGE TRADED FUNDS FMV 6659503 6659503 OTHER ASSETS FMV 3314550 3314550 LEGAL FEES 65397 0 0 PREPAID FEDERAL TAX 10289 10289 MISCELLANEOUS 2177 0 0 INVESTMENT ADVISORY FEES 172455 172455 0 MISCELLANEOUS 50284 50284 50284 CURRENT YEAR UNREALIZED SECURITY GAINS (LOSSES) 1307822 PAYROLL TAXES PAYABLE 5012 4082 NEW YORK STATE TAX EXPENSE 338 0 0 PAYROLL TAXES 16745 0 0 WITHHOLDING TAXES 0 0 0