2025-11-14T17:55:55-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 311775158 TWO EAST SIXTY-SECOND STREET FOUNDATION TWOE 2128386700 2 EAST SIXTY-SECOND STREET NEW YORK NY 10065 MORTIMER BERKOWITZ III CHAIRMAN 2128386700 2025-11-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z MORTIMER BERKOWITZ III 2 EAST SIXTY-SECOND STREET NEW YORK NY 10065 1112288 0 X NONE X 2001 NY TO PRESERVE & MAINTAIN THE EXTERIOR OF TWO EAST SIXTY-SECOND STREET, NEW YORK, NEW YORK. 5 5 0 0 0 0 6089423 759477 0 0 68167 56864 0 0 6157590 816341 4000 3000 0 0 0 0 0 0 1780 2308378 4066373 2312378 4069373 3845212 -3253032 5757875 2511586 0 0 5757875 2511586 X TO RESTORE AND PRESERVE THE ARCHITECTURAL INTEGRITY AND DESIGN OF A NEW YORK HISTORICAL LANDMARK BUILDING LOCATED AT TWO EAST SIXTY-SECOND STREET; TO SUPPORT THE WORK OF THE UPPER EAST SIDE HISTORIC DISTRICT; TO FOSTER PUBLIC KNOWLEDGE OF AND APPRECIATION FOR THE WORKS OF WILLIAM ADAMS DELANO AND THE FIRM OF DELANO & ALDRICH, THE LAST BY MEANS OF SPONSORING TALKS, TOURS AND MONOGRAPHS DESCRIBING THE SUBSTANTIAL CONTRIBUTIONS TO AMERICAN ARCHITECTURE OF THAT MAN AND HIS FIRM. 0 0 4040547 3000 TO RESTORE AND PRESERVE THE ARCHITECTURAL INTEGRITY AND DESIGN OF A NEW YORK HISTORICAL LANDMARK BUILDING LOCATED AT TWO EAST SIXTY-SECOND STREET; TO SUPPORT THE WORK OF THE UPPER EAST SIDE HISTORIC DISTRICT; TO FOSTER PUBLIC KNOWLEDGE OF AND APPRECIATION FOR THE WORKS OF WILLIAM ADAMS DELANO AND THE FIRM OF DELANO & ALDRICH, THE LAST BY MEANS OF SPONSORING TALKS, TOURS AND MONOGRAPHS DESCRIBING THE SUBSTANTIAL CONTRIBUTIONS TO AMERICAN ARCHITECTURE OF THAT MAN AND HIS FIRM. 4040547 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X ASTHER LEE THE FOUNDATION 2128386700 2 EAST SIXTY-SECOND STREET NEW YORK NY 10065 X MORTIMER BERKOWITZ III CHAIRMAN 3.00 X X 0 0 0 HUGH MALONE TREASURER 3.00 X X 0 0 0 RICHARD J MILLER JR SECRETARY 3.00 X X 0 0 0 PETER PENNOYER DIRECTOR 3.00 X 0 0 0 JOHN DE C BLONDEL JR DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 759477 295947 759477 57506 57506 295305 295947 -642 -642 -642 816341 0 0 56864 3000 3000 12500 12500 1780 1780 6864 6864 RESTORATION COSTS 4037547 4037547 MISCELLANEOUS 7682 7682 4069373 4040547 27046 1780 131081 148198 2351920 450371 3246101 1877061 28773 35956 5757875 2511586 0 0 X 3031035 642900 2726840 1868686 5757875 2511586 5757875 2511586 -3253032 6743 0 X 0 1 X 1 0 X 713937 427123 1310017 6089423 759477 9299977 713937 427123 1310017 6089423 759477 9299977 1150426 8149551 332 7846 6318 69432 57506 141434 9441411 0.86320 0.86360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2726840 100000 958154 1868686 4439900 1713060 2726840 1.00000 0 0 0 823084 6743 6743 816341 0 816341 4069373 0 4069373 0 4069373 PART V, LINE 4: NET ASSETS WITH DONOR RESTRICTIONS CONSIST OF CONTRIBUTIONS THAT ARE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE OR RELATE TO FUTURE PERIODS. THE FOUNDATION RECEIVES PLEDGES WHICH ARE PAYABLE OVER A PERIOD OF YEARS. SUCH PLEDGES ARE RECODED AS CONTRIBUTIONS WITH DONOR RESTRICTIONS. WHEN A DONOR RESTRICTION EXPIRES, THAT IS, WHEN A STIPULATED TIME RESTRICTION ENDS OR A PURPOSE RESTRICTION IS ACCOMPLISHED, NET ASSETS WITH DONOR RESTRICTIONS ARE RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. NET ASSETS WITH DONOR RESTRICTIONS AT DECEMBER 31, 2024 AND DECEMBER 31, 2023 ARE TIME RESTRICTED AND NET ASSETS RELEASED FROM RESTRICTIONS FOR 2024 AND 2023 WERE A RESULT OF TIME RESTRICTIONS BEING MET. X 12 295947 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.