2025-09-15T16:06:13-05:00 2024-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990PF 2023-11-01 510201123 HEATHCOTE ART FOUNDATION INC C/O CONDON O'MEARA MCGINTY & DONNELLY LL HEAT 2126617777 ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 MERCY BONA PAVELIC PRESIDENT 2126617777 2025-09-09 1 0 ALEXANDER LAZZARUOLO P00183769 2126617777 2023 2025-03-06 01:10:19Z X 1555296 X X 16627 16627 16627 127310 470005 127310 143937 143937 16627 59000 0 0 59000 12000 2400 0 9600 20419 20419 0 0 6165 0 0 6165 8735 0 0 8735 106319 22819 0 83500 49000 49000 155319 22819 0 132500 -11382 121118 16627 2846 12046 12046 1235329 1493136 1493136 22332 50114 50114 1260507 1555296 1555296 22000 40085 22000 40085 X 1238507 1515211 1238507 1515211 1260507 1555296 1238507 -11382 288086 1515211 0 1515211 PUBLICALLY TRADED SECURITIES P 470005 342695 127310 127310 127310 127310 1684 0 1684 0 1684 4162 0 0 0 4162 0 2478 2478 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A THE FOUNDATION 2126617777 1 BATTERY PARK PLAZA 7TH FLOOR NEW YORK NY 100041405 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MERCY BONA PAVELIC ONE BATTERY PARK PLAZA 7TH FLOOR NEW YORK NY 10004 PRESIDENT 15.00 59000 0 0 THANA ALEXA PAVELIC ONE BATTERY PARK PLAZA 7TH FLOOR NEW YORK NY 10004 VICE PRESIDENT 2.00 0 0 0 NONE 0 NONE 0 N/A 0 NONE 0 0 0 1487019 17509 0 1504528 0 0 1504528 22568 1481960 74098 74098 1684 1684 72414 0 72414 0 72414 132500 0 132500 72414 0 0 38037 26486 16950 20006 69222 170701 132500 0 0 0 72414 60086 0 0 230787 0 0 0 0 0 0 38037 192750 26486 16950 20006 69222 60086 X WAX FACTORY 133 E 84TH ST NEW YORK NY 10028 NONE PC FACE CROATIA REGRANTING PROGRAM 62000 CEC ARTSLINK 28 HUBERT STREET NEW YORK NY 10013 NONE PC GENERAL PROGRAM SUPPORT 1000 63000 0 14 16627 18 127310 MISC INCOME 0 143937 0 143937 11A MISC INCOME 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 12000 2400 0 9600 NONE 0 ALPHABET INC CL A 104377 104377 AMAZON COM INC 108112 108112 AMERPIPRISE FINL INC 81648 81648 AMPHENOL CORP NEW CL 61524 61524 APPLE INC COM 131028 131028 BANK OF AMERICA CORP COM 47508 47508 BAYER AG 1063 1063 CANADIAN PAC RY 20653 20653 COCOA COLA COMPANY 522 522 COSTCO WHOLESALE CORP 26225 26225 DISNEY WALT CO 1058 1058 GLOBAL PMTS INC COM 13171 13171 INGERSOLL RAND 9600 9600 INTUITIVE SURGICAL INC 33253 33253 JABIL INC COM 40866 40866 JOHNSON & JOHNSON COM 31972 31972 LAM RESESRCH CORP 67659 67659 MARATHON PETE CORP 4946 4946 MASTERCARD INC 24980 24980 MARCK & CO INC 21692 21692 META PLATFORMS 45406 45406 PALO ALTO NETWORKS INC COM 61256 61256 RELIANCE STL & ALUM CO 5154 5154 SALEFORCE.COM INC 19230 19230 T-MOBILE US INC COM 51773 51773 UNITEDHEALTH GROUP INC COM 69435 69435 VALERO ENERGY CORP NEW COM 9602 9602 ASCENDIS PHARMA 14247 14247 CISCO SYS INCO 9804 9804 QUANTA SVCS 48562 48562 RTX CORP 41621 41621 STANLEY 20261 20261 TESLA INC 7246 7246 ALBEMARLE CORP 26903 26903 ARM HLDGS 27836 27836 BAIDU COM 6933 6933 BROADCOM INC 14770 14770 CATERPILLAR 63954 63954 DECKER OUTDOOR CORP 10619 10619 EXXON MOBIL CORP 22772 22772 MAPLEBEAR INC 2558 2558 NOVO NORDISK 26196 26196 SOUTHERN CO 32680 32680 UNITED AIRLS HLDGS 22461 22461 ISHARE AT COST 1961 1961 VANGUARD INTL EQUITY INDEX FDS AT COST 48153 48153 INSURANCE EXPENSE 6460 0 0 6460 PAYROLL PROCESSING FEE 2275 0 0 2275 UNREALIZED GAIN OR LOSS ON INVESTMENTS 288086 INVESTMENT ADVISORY FEES 20419 20419 0 0 PAYROLL TAXES 6165 0 0 6165