2026-06-23T12:07:53-05:00 2025-12-31 222657957 MATTHEWS PANARIELLO PC 95 N STATE ROUTE 17 PARAMUS NJ 07652 990PF 2025-01-01 136176033 LURJE SCHAINA AND JOSEPHINA MEMORIAL FOUNDATION INC LURJ 2129058300 CO DENTONS 1221 6TH AVE AWILLI NEW YORK NY 10020 ANTHONY WILLIAMS PRESIDENT 2129058300 2026-06-23 1 CA LA BARBIERA CPA P00538254 2015432025 2026-06-23 2025 2025-03-06 01:10:19Z X 17414075 X X 325111 325111 360572 4598911 360572 124927 124927 810610 810610 265000 0 0 63538 0 0 18466 0 0 29434 0 0 15000 0 0 164067 161680 0 555505 161680 0 895000 895000 1450505 161680 895000 -639895 648930 -6 1 1 513886 1214575 1214575 3199706 3433236 3433236 526275 180348 180348 12149978 12535374 12535374 36821 36821 36821 36821 10289 13720 13720 16436949 17414075 17414075 4082 3959 4082 3959 X 16432867 17410116 16432867 17410116 16436949 17414075 16432867 -639895 1617144 17410116 0 17410116 PUBLICLY TRADED SECURITIES 4539359 4238339 301020 301020 CAPITAL GAINS DIVIDENDS P 59552 59552 59552 360572 9020 0 9020 0 9020 22746 0 0 0 22746 0 13726 13726 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 215000 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 9020 9020 0 0 0 0 0 895000 0 895000 0 0 0 511228 538116 410021 240118 531000 2230483 895000 0 0 0 0 895000 0 0 3125483 0 0 0 0 0 0 511228 2614255 538116 410021 240118 531000 895000 X AMERICAN FRIENDS OF SOROKA MEDICAL CENTER PO BOX 184-H ATTN RH SHEINFELD SCARSDALE NY 10583 NONE NC ALTRUISTIC 50000 BURN ADVOCATES NETWORK LTD 415 CEDAR LANE TEANECK NJ 07666 NONE NC ALTRUISTIC 30000 GLOBAL SMILE FOUNDATION 106 ACCESS RD SUITE 209 NORWOOD MA 02062 NONE PC ALTRUISTIC 25000 HELP USA FUND INC 115 EAST 13TH STREET NEW YORK NY 10003 NONE NC ALTRUISTIC 50000 MUSEUM OF JEWISH HERITAGE 36 BATTERY PLACE NEW YORK NY 10280 NONE NC ALTRUISTIC 50000 PEF ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVE SUITE 1501 NEW YORK NY 10017 NONE PC ALTRUISTIC 40000 PLANNED PARENTHOOD 123 WILLIAMS ST NEW YORK NY 10038 NONE NC ALTRUISTIC 20000 POLICE2PEACE 3808 PORTER STREET NW WASHINGTON DC 20016 NONE NC ALTRUISTIC 10000 THE FORTUNE SOCIETY 2822-2976 NORTHERN BLVD LONG ISLAND CITY NY 11101 NONE NC ALTRUISTIC 30000 THE HALO TRUST USA 1730 RHODE ISLAND AVENUE SW WASHINGTON DC 20036 NONE NC ALTRUISTIC 20000 WORLD CENTRAL KITCHEN POB 96538 WASHINGTON DC 20090 NONE PC ALTRUISTIC 30000 BLUE CARD 171 MADISON AVE SUITE 1405 NEW YORK NY 10016 NONE NC ALTRUISTIC 30000 CITY MEALS ON WHEELS 355 LEXINGTON AVENUE NEW YORK NY 10017 NONE PC ALTRUISTIC 60000 THE JEWISH MUSEUM 1109 FIFTH AVE NEW YORK NY 10128 NONE NC ALTRUISTIC 50000 THE NEW SCHOOL 55 WEST 13TH ST NEW YORK NY 10011 NONE NC ALTRUISTIC 50000 WNET NY PUBLIC MEDIA 825 8TH AVENUE NEW YORK NY 10019 NONE PC ALTRUISTIC 50000 OPHTHALMICEDGE 116 EAST 66TH ST NEW YORK NY 10065 NONE PC ALTRUISTIC 20000 MOUNT SINAI HEALTH SYSTEM ONE GUSTAVE LEVY PL BOX 1049 NEW YORK NY 10029 NONE PC ALTRUISTIC 20000 ASPCA 424 E 92ND ST NEW YORK NY 10128 NONE PC ALTRUISTIC 20000 REUT USA 21650 OXNARD ST WOODLAND HILLS CA 91367 NONE PC ALTRUISTICALTRUISTIC 20000 AMERICAN RED CROSS 2005 LAKEWOOD DR BOONE IA 50036 NONE PC ALTRUISTIC 30000 THE SALVATION ARMY 315 WEST 47TH ST NEW YORK NY 10108 NONE PC ALTRUISTIC 30000 UNICEF USA 125 MAIDEN LANE NEW YORK NY 10038 NONE PC ALTRUISTIC 30000 UJA-FEDERATION POB 4227 NEW YORK NY 10261 NONE PC ALTRUISTIC 20000 FRIENDS OF ISRAELI FLYING AID 27 PINEWOOD CT CAPE MAY COURT NJ 08210 NONE PC ALTRUISTIC 40000 HARVARD ART MUSEUMS 32 QUINCY ST CAMBRIDGE MA 02138 NONE PC ALTRUISTIC 30000 THE ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM 32-37 VERNON BLVD LONG ISLAND CITY NY 11106 NONE PC ALTRUISTIC 20000 WORLD FOOD PROGRAM POB 96316 WASHINGTON DC 20090 NONE PC ALTRUISTIC 20000 895000 0 14 325111 124927 18 59552 301020 0 384663 425947 810610 3 INVESTMENTS 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 18466 0 0 FIXED INCOME 180348 180348 STOCKS 3433236 3433236 MUTUAL FUNDS FMV 1746027 1746027 EXCHANGE TRADED FUNDS FMV 7554505 7554505 OTHER ASSETS FMV 3234842 3234842 LEGAL FEES 63538 0 0 PREPAID FEDERAL TAX 10289 13720 13720 MISCELLANEOUS 2387 0 0 INVESTMENT ADVISORY FEES 161680 161680 0 MISCELLANEOUS 124927 124927 124927 CURRENT YEAR UNREALIZED SECURITY GAINS (LOSSES) 1617144 PAYROLL TAXES PAYABLE 4082 3959 NEW YORK STATE TAX EXPENSE 750 0 0 PAYROLL TAXES 14499 0 0 WITHHOLDING TAXES 7 0 0 FEDERAL TAX EXPENSE 14178 0 0