2025-10-09T15:01:02-05:00 2024-11-30 112318995 FARKOUH FURMAN & FACCIO LLP 460 PARK AVENUE NEW YORK NY 10022 990PF 2023-12-01 462953602 JACQUES AND NATASHA GELMAN FOUNDATION C/O JANET C NESCHIS ESQ JACQ 2124481100 260 MADISON AVENUE 18TH FLOOR NEW YORK NY 10016 JANET C NESCHIS PRESIDENT 2124481100 2025-10-08 1 0 FRED C FARKOUH P00092160 2122455900 2023 2025-03-06 01:10:19Z X 40801137 X X 294350 294350 676618 676618 1095256 12807353 1095256 140811 140811 0 2207035 2207035 0 399500 30000 0 369500 38000 12540 0 25460 24012 0 0 24012 33283 10696 0 184 77496 0 0 77496 5011 0 0 5011 305513 289207 0 16306 882815 342443 0 517969 1378500 1378500 2261315 342443 0 1896469 -54280 1864592 0 2929204 958701 958701 3301573 3404897 3195224 19535626 20212393 29626563 5255965 6400029 6331153 697428 689496 689496 31719796 31665516 40801137 0 0 X 0 0 0 0 31719796 31665516 31719796 31665516 31719796 31665516 31719796 -54280 0 31665516 0 31665516 CAPITAL GAIN DISTRIBUTIONS P 20782 20782 WELLS FARGO 2707 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 1439496 1507986 -68490 -68490 CHARLES SCHWAB 9831 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 207530 166650 40880 40880 CHARLES SCHWAB 5504 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 600000 599861 139 139 CHARLES SCHWAB 1247 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 294530 222505 72025 72025 CHARLES SCHWAB 8499 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 3925569 3528068 397501 397501 WELLS FARGO 2709 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 541244 545940 -4696 -4696 WELLS FARGO 2708 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 548298 292434 255864 255864 WELLS FARGO 2706 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 325035 196707 128328 128328 WELLS FARGO 2710 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 175521 77303 98218 98218 WELLS FARGO 2705 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 293506 215821 77685 77685 WELLS FARGO 2703 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 417543 353423 64120 64120 WELLS FARGO 2702 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 119221 121933 -2712 -2712 WELLS FARGO 2701 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 270677 213751 56926 56926 WELLS FARGO 2700 - DETAILS IN TAXPAYER'S POSSESSION P 2023-01-01 2024-11-30 1217657 1320458 -102801 -102801 WELLS FARGO 2707 - DETAILS IN TAXPAYER'S POSSESSION P 2023-12-01 2024-11-30 28345 28261 84 84 WELLS FARGO 2705 - DETAILS IN TAXPAYER'S POSSESSION P 2023-12-01 2024-11-30 83300 70090 13210 13210 WELLS FARGO 2708 - DETAILS IN TAXPAYER'S POSSESSION P 2023-12-01 2024-11-30 74366 67820 6546 6546 WELLS FARGO 2709 - DETAILS IN TAXPAYER'S POSSESSION P 2023-12-01 2024-11-30 225110 228546 -3436 -3436 WELLS FARGO 2703 - DETAILS IN TAXPAYER'S POSSESSION P 2023-12-01 2024-11-30 460286 453773 6513 6513 CHARLES SCHWAB 8499 - DETAILS IN TAXPAYER'S POSSESSION P 2023-12-01 2024-11-30 100000 96296 3704 3704 WELLS FARGO 2702 - DETAILS IN TAXPAYER'S POSSESSION P 2023-12-01 2024-11-30 37596 37737 -141 -141 CHARLES SCHWAB 9831 - DETAILS IN TAXPAYER'S POSSESSION P 2023-12-01 2024-11-30 8902 8923 -21 -21 WELLS FARGO 2706 - DETAILS IN TAXPAYER'S POSSESSION P 2023-12-01 2024-11-30 55571 47686 7885 7885 WELLS FARGO 2700 - DETAILS IN TAXPAYER'S POSSESSION P 2023-12-01 2024-11-30 1358050 1330907 27143 27143 1095256 56791 25918 0 25918 0 25918 19102 0 32000 0 51102 X 886 24298 24298 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A FARKOUH FURMAN FACCIOLLP 2122454900 460 PARK AVENUE NEW YORK NY 10022 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANET C NESCHIS 18 LINDEN AVENUE LARCHMONT NY 10538 PRESIDENT 30.00 185000 0 0 BARBARA CAMPISI 113 HURON STREET 2 BROOKLYN NY 11222 GRANTS MANAGER 20.00 99500 0 0 ALISON DIAMOND 170 EAST 77TH STREET APT 4D NEW YORK NY 10075 VICE-PRESIDENT 20.00 115000 0 0 NONE 0 NONE 0 0 37573286 1343283 5304 38921873 0 0 38921873 583828 38338045 1916902 1916902 25918 25918 1890984 0 1890984 0 1890984 1896469 0 1896469 1890984 1747806 0 0 1896469 1747806 0 0 148663 0 0 0 0 0 0 0 0 1742321 0 0 0 JANET C NESCHIS CO MCLAUGHLIN STERN 260 MADISON AVENUE 18TH FL NEW YORK NY 10016 2124481100 NO FORMAL APPLICATION IS NECESSARY, ONLY A GENERAL LETTER OF REQUEST. NONE NONE AMIGOS DEL MUSEO DEL BARRIO 1230 5TH AVENUE AT 104TH NEW YORK NY 10029 CHARITABLE GRANT FOR EXHIBITION OF ART 100000 BALTIMORE MUSEUM OF ART 10 ART MUSEUM DR BALTIMORE MD 21218 CHARITABLE GRANT FOR EXHIBITIONS OF ART 25000 BEAM CENTER 60 SACKETT ST BROOKLYN NY 11231 CHARITABLE GRANT FOR PUBLIC ART 25000 CALIFORNIA COLLEGE OF THE ARTS 145 HOOPER ST SAN FRANCISCO CA 94107 CHARITABLE GRANT FOR EXHIBITION OF ART 10000 COLUMBIA UNIVERSITY SCHOOL OF THE ARTS 116TH AND BROADWAY NEW YORK NY 10025 CHARITABLE GRANT FOR EDUCATION MFA SCHOLARSHIPS 50000 COOPER UNION 30 COOPER SQ NEW YORK NY 10003 CHARITABLE GRANT FOR OUTREACH PROGRAM IN ART 170000 COOPER UNION 30 COOPER SQ NEW YORK NY 10003 CHARITABLE GRANT FOR ART PRIZE 15000 ELM FOUNDATION INC 191 N 14TH ST BROOKLYN NY 11249 CHARITABLE GRANT FOR EXHIBITION OF ART 10000 FIVE MYLES GALLERY 558 ST JOHNS PLACE BROOKLYN NY 11238 CHARITABLE GRANT FOR EXHIBITIONS OF ART 10000 INTERNATIONAL STUDIO AND CURATORIAL PROGRAM 1040 METROPOLITAN AVE BROOKLYN NY 11211 CHARITABLE GRANT FOR ART RESIDENCIES 10000 IPTI RESEARCH ORG FOR TECH & INNOV 18501 COLLINS AVESTE 1803 SUNNY ISLES BEACH FL 33160 CHARITABLE GRANT FOR ART EDUCATION PROJECT 23500 LOWER MANHATTAN CULTURAL COUNCIL 125 MAIDEN LN 2ND FLOOR NEW YORK NY 10038 CHARITABLE GRANT FOR STUDIO SPACE FOR ARTISTS 25000 MADISON SQUARE PARK CONSERVANCY 11 MADISON AVE NEW YORK NY 10010 CHARITABLE GRANT FOR PUBLIC ART 100000 MARYLAND INSTITUTE COLLEGE OF ART 1300 W MT ROYAL AVE BALTIMORE MD 21217 CHARITABLE GRANT FOR OUTREACH PROGRAM IN ART 200000 MASS MOCA FOUNDATION INC 1040 MASS MOCA WAY NORTH ADAMS MA 01247 CHARITABLE GRANT FOR EXHIBITION OF ART 25000 NATIONAL MUSEUM OF MEXICAN ART 1852 W 19TH ST CHICAGO IL 60608 CHARITABLE GRANT FOR EXHIBITIONS OF ART 20000 NEW MUSEUM OF CONTEMPORARY ART 235 BOWERY NEW YORK NY 10002 CHARITABLE GRANT FOR CAPITAL CONTRIBUTION FOR CONTRUCTION OF NEW BUILDING 150000 NYC SALT INC 214 WEST 29TH STREET NO 1202 NEW YORK NY 10010 CHARITABLE GRANT FOR PHOTOGRAPHY PROGRAM 20000 PENUMBRA FOUNDATION 36 E 30TH ST NEW YORK NY 10016 CHARITABLE GRANT FOR RESIDENCY PROGRAM IN PHOTOGRAPHY AND EXHIBITIONS 10000 PIONEER WORKS ART FOUNDATION 159 PIONEER ST BROOKLYN NY 11231 CHARITABLE GRANT FOR EXHIBITIONS OF ART 15000 PS 1 CONTEMPORARY ARTS CENTER 22-25 JACKSON AVENUE LONG ISLAND CITY NY 11101 CHARITABLE GRANT FOR ART INSTALLATION 50000 PUBLIC ART FUND ONE EAST 53RD STREET NEW YORK NY 10022 CHARITABLE GRANT FOR PUBLIC ART 25000 RHODE ISLAND SCHOOL OF DESIGN 20 WASHINGTON PL PROVIDENCE RI 02903 CHARITABLE GRANT FOR MFA IN ART 50000 SWISS INSTITUTE 38 ST MARKS PL NEW YORK NY 10003 CHARITABLE GRANT FOR EXHIBITION OF ART 30000 TEMPLE UNIVERSITY 1801 N BROAD STREET PHILADELPHIA PA 19122 CHARITABLE GRANT FOR OUTREACH PROGRAM IN ART 75000 THE JEWISH MUSEUM 1109 5TH AVE NEW YORK NY 10128 CHARITABLE GRANT FOR EXHIBITION OF ART 10000 THE NELSON- ATKINS MUSEUM 4525 OAK ST KANSAS CITY MO 64111 CHARITABLE GRANT FOR EXHIBITIONS OF ART 75000 THE RUBIN MUSEUM OF ART 140 W 17TH ST NEW YORK NY 10011 CHARITABLE GRANT FOR EXHIBITION OF ART 25000 TIMES SQUARE DISTRICT MANAGEMENT ASSOCIATION INC 1560 BROADWAY SUITE 1001 NEW YORK NY 10036 CHARITABLE GRANT FOR PUBLIC ART 25000 1378500 0 14 294350 18 676618 15 140811 18 1095256 0 2207035 0 2207035 0 0 0 0 0 0 0 0 0 0 FARKOUH, FURMAN & FACCIO , LLP 38000 12540 0 25460 CHARLES SCHWAB 5504 - DETAILS IN TAXPAYER'S POSSESSION 1971644 1897742 WELLS FARGO 2702 - DETAILS IN TAXPAYER'S POSSESSION 553586 547041 WELLS FARGO 2700 - DETAILS IN TAXPAYER'S POSSESSION 1673117 1700840 WELLS FARGO 2707 - DETAILS IN TAXPAYER'S POSSESSION 2201682 2185530 CHARLES SCHWAB 1247 - DETAILS IN TAXPAYER'S POSSESSION 1610101 2912604 CHARLES SCHWAB 8499 - DETAILS IN TAXPAYER'S POSSESSION 8874421 11014655 CHARLES SCHWAB 9831 - DETAILS IN TAXPAYER'S POSSESSION 1050335 1558259 WELLS FARGO 2700 - DETAILS IN TAXPAYER'S POSSESSION 3236247 3719339 WELLS FARGO 2703 - DETAILS IN TAXPAYER'S POSSESSION 642499 869544 WELLS FARGO 2705 - DETAILS IN TAXPAYER'S POSSESSION 1312465 2319818 WELLS FARGO 2706 - DETAILS IN TAXPAYER'S POSSESSION 1978500 4284526 WELLS FARGO 2708 - DETAILS IN TAXPAYER'S POSSESSION 564336 1541971 WELLS FARGO 2710 - DETAILS IN TAXPAYER'S POSSESSION 943489 1405847 3404897 3195224 0 0 CORINTHIAN EQUITY FUND LP 697428 689496 689496 OFFICE EXPENSES 6741 0 0 6741 INVESTMENT FEES 269720 269720 0 0 MISCELLANEOUS EXPENSE 8983 0 0 8983 RESEARCH 490 0 0 490 POSTAGE & SHIPPING 92 0 0 92 ACCRUED INTEREST PAID 11273 11273 0 0 INVESTMENT INTEREST EXPENSE 8214 8214 0 0 ROYALTIES 62352 62352 0 OTHER INCOME 6853 6853 0 RETURN OF PRINCIPAL 71606 71606 0 MCLAUGHLIN & STERN LLP 14820 0 0 14820 FULL CITY CONSULTING INC 4292 0 0 4292 RUBY LINDSEY 4900 0 0 4900 FOREIGN TAXES 10696 10696 0 0 FILING FEES 184 0 0 184 FEDERAL TAXES 22403 0 0 0