2025-12-22T12:28:44-06:00 2025-05-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990PF 2024-06-01 132989464 BARNETT NEWMAN FOUNDATION C/O SILBERMAN ZARETSKY PC BARN 2123193737 145 E 57TH ST 8TH FL NEW YORK NY 10022 PAULA PELOSI TRUSTEE 2123193737 2025-12-18 1 0 THOMAS BLANEY P00234022 9143818900 2025-12-18 2024 2025-03-06 01:10:19Z X 199715 X 604699 2238 2238 0 30733 19902 637670 22140 125000 0 125000 70000 0 70000 18617 0 18617 88025 0 88025 8500 0 8500 1418 0 1418 62 0 0 141727 0 141727 117 0 117 300 0 300 32146 0 32146 485912 0 485850 0 0 485912 0 485850 151758 22140 37627 189385 189385 17228 17228 10330 10330 10330 47957 199715 199715 0 0 X 47957 199715 47957 199715 47957 199715 47957 151758 0 199715 0 199715 308 0 308 0 308 0 0 308 0 308 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A SILBERMAN ZARETSKY PC 2123193737 145 EAST 57TH STREET 8TH FLOOR NEW YORK NY 10022 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALISON DE LIMA GREENE C/O SILBERMAN ZARETSKY PC 145 E 57TH ST NEW YORK NY 10022 TRUSTEE (FROM 4/10/2025) 1.00 0 0 0 SUSAN LORENCE C/O SILBERMAN ZARETSKY PC 145 E 57TH ST NEW YORK NY 10022 TRUSTEE (FROM 4/10/2025) 1.00 0 0 0 PAULA PELOSI C/O SILBERMAN ZARETSKY PC 145 E 57TH ST NEW YORK NY 10022 TRUSTEE 1.00 0 0 0 HEIDI COLSMAN-FREYBERGER C/O SILBERMAN ZARETSKY PC 145 E 57TH ST NEW YORK NY 10022 EXECUTIVE DIRECTOR 35.00 125000 0 0 MONICA CROZIER C/O SILBERMAN ZARETSKY PC 145 E 57TH ST NY NY 10022 SENIOR ARCHIVIST 35.00 70000 0 0 0 SILBERMAN ZARETSKY PC 145 E 57TH ST 8TH FL NEW YORK NY 10022 LEGAL AND ADMINISTRATIVE SERVICES 76896 0 FACILITATING SCHOLARSHIPS AND EDUCATING THE GENERAL PUBLIC ABOUT BARNETT NEWMAN AND HIS WORK 145755 MAINTAINING THE BARNETT NEWMAN ARCHIVES 194340 RESEARCHING AND EDUCATING THE GENERAL PUBLIC ON BARNETT NEWMAN'S MATERIALS AND METHODS 145755 0 0 92803 10330 103133 0 0 103133 1547 101586 5079 5079 308 308 4771 10831 15602 0 15602 485850 0 485850 15602 0 0 434147 440490 433266 442563 444204 2194670 485850 0 0 0 15602 470248 0 0 2664918 0 0 0 0 0 0 434147 2230771 440490 433266 442563 444204 470248 X 0 0 14 2238 15 19902 INSURANCE REIMBURSEMENT 01 10831 0 32971 0 32971 0 0 0 0 0 0 0 0 0 0 X X 1 THE BARNETT AND ANNALEE NEWMAN FOUNDATION C/O SILBERMAN ZARETSKY PC 145 EAST NEW YORK NY 10022 604699 X TAX PREPARATION 8500 0 8500 GENERAL AND ADMINISTRATIVE 88025 0 88025 SECURITY DEPOSIT 10330 10330 10330 UMBRELLA AND D&O INSURANCE 9720 0 9720 LIBRARY ORGANIZATION AND CATALOGING 243 0 243 COMPUTER SOFTWARE 595 0 595 INTERNET AND TELEPHONE 2714 0 2714 OFFICE EXPENSES 2072 0 2072 PAYROLL PROCESSING FEES 3277 0 3277 FILING FEES 55 0 55 ARCHIVING 11370 0 11370 LICENSING FEES 2100 0 2100 ROYALTIES 19902 19902 19902 INSURANCE REIMBURSEMENT 10831 10831 PHOTOGRAPHY 1418 0 1418 EXCISE TAX PAID 62 0 0