2026-09-17T15:28:23-05:00 2025-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990PF 2025-01-01 133596614 AL HELD FOUNDATION INC ALHE 2126971000 PO BOX 187 BOICEVILLE NY 12412 DANIEL BELASCO EXECUTIVE DIRECTOR 2126971000 2026-09-16 1 AMANDA ADAMS P00748038 2126971000 2026-09-11 2025 X 51760013 X X 106068 106068 106068 657523 1527200 657523 1801 1405 1405 1405 764996 764996 109274 373461 9585 9585 363876 296572 0 0 478336 79502 2508 2508 76994 11477 0 0 11477 42784 10696 10696 32088 8784 0 0 8784 13441 55 0 13386 148728 0 0 148728 8433 0 0 8433 47785 0 0 47485 1030967 22844 22789 1189587 2846100 2846100 3877067 22844 22789 4035687 -3112071 742152 86485 927 1842 1842 588353 76633 88971 59 776894 1053644 1059338 2820760 2694858 5917046 989466 3386 983775 986080 986080 5512006 4955395 43706736 10682774 9768452 51760013 3556 1305 3556 1305 X 0 0 0 0 10679218 9767147 10679218 9767147 10682774 9768452 10679218 -3112071 2200000 9767147 0 9767147 PUBLICLY TRADED SECURITIES - ST P 390000 388199 1801 1801 PUBLICLY TRADED SECURITIES - LT P 400000 189411 210589 210589 ART WORK P 362000 136276 225724 225724 ART WORK P 187000 88346 98654 98654 ART WORK P 51000 18003 32997 32997 ART WORK P 51000 18103 32897 32897 ART WORK P 51000 18003 32997 32997 ART WORK P 35200 13336 21864 21864 657523 1801 10316 0 10316 0 10316 12000 0 0 0 12000 X 8 1676 1676 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.ALHELDFOUNDATION.ORG CITRIN COOPERMAN 2126971000 50 ROCKEFELLER PL NEW YORK NY 10020 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 MARA HELD PO BOX 187 BOICEVILLE NY 12412 PRESIDENT/DIRECTOR 40.00 164197 5264 0 MICHAEL HECHT PO BOX 187 BOICEVILLE NY 12412 TREASURER/VICE PRESIDENT/DIRECTOR 1.00 0 0 0 RICHARD ARMSTRONG PO BOX 187 BOICEVILLE NY 12412 SECRETARY/VICE PRESIDENT/DIRECTOR 1.00 5000 0 0 WILLIAM CONLON PO BOX 187 BOICEVILLE NY 12412 VICE PRESIDENT/DIRECTOR 1.00 2500 0 0 PETER STEVENS PO BOX 187 BOICEVILLE NY 12412 CHAIRPERSON/DIRECTOR 1.00 5000 0 0 GABRIEL HELD-JAKUBOWICZ PO BOX 187 BROOKLYN NY 12412 VICE PRESIDENT/DIRECTOR 1.00 5000 0 0 CARTER FOSTER PO BOX 187 BOICEVILLE NY 12412 VICE PRESIDENT/DIRECTOR 1.00 5000 0 0 BROOKE KAMIN RAPAPORT PO BOX 187 BOICEVILLE NY 12412 VICE PRESIDENT/DIRECTOR 1.00 5000 0 0 ABBEY GREEN PO BOX 187 BOICEVILLE NY 12412 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 DANIEL BELASCO PO BOX 187 BOICEVILLE NY 12412 EXECUTIVE DIRECTOR 40.00 181764 7271 0 CHAD FERBER 26 BEECHFORD DRIVE BOICEVILLE NY 12412 REGISTRAR/ARCHIVIST 40.00 134142 13952 0 LILLIAN SLEZAK 26 BEECHFORD DRIVE BOICEVILLE NY 12412 PROGRAMS MANAGER 40.00 96408 3856 0 0 NONE 0 CATALOGUING AND MAINTAINING THE AL HELD ART COLLECTION AND ORGANIZING, EXPANDING, AND REFINING THE HELD ARCHIVE AND RESEARCH MATERIALS FOR PUBLIC AND SCHOLARLY RESEARCH AND EXHIBITION. 953876 WITH ASSISTANCE AND LOANS FROM THE FOUNDATION'S ART COLLECTION, THE FOUNDATION PARTICIPATED IN THE FOLLOWING GROUP AND SOLO EXHIBITIONS DURING 2025:AMERICANS IN PARIS: ARTISTS WORKING IN POSTWAR FRANCE, 1946-1962, SEPTEMBER 3, 2024 -JANUARY 5, 2025SONDER, AMANITA GALLERY, NEW YORK, JANUARY 16 - FEBRUARY 23, 2025SIGNALS, GALERIE MUELLER, BASEL, SWITZERLAND, APRIL 4 - JUNE 28, 2025SHAPING AMERICAN ART: A CELEBRATION OF THE LEAGUE AT 150, ART STUDENTS LEAGUE, NEW YORK MAY 29 - AUGUST 17, 2025AL HELD: CONSTRUCTING ABSTRACTION, DAVID KLEIN GALLERY, FERNDALE, MICHIGAN, OCTOBER 17 -DECEMBER 6, 2025PAINTING IN SPACE: SINGING IN UNISON, PART 12, ARTCAKE, BROOKLYN, NEW YORK, OCTOBER 18 -DECEMBER 7, 2025DROP, CLOTH, HOLLIS TAGGART GALLERY, NEW YORK, DECEMBER 4, 2025 - JANUARY 10, 2026 4043 THE FOLLOWING IS A LISTING OF THE ON-SITE EDUCATIONAL PROGRAMS HELD DURING 2025:NICKI GREEN, EXHIBITION IN THE DRAWING STUDIO, APRIL 6 - JUNE 8, 2025ON THE GROUNDS, ARTISTS RACHEL MICA WEISS, LINNEA GAD, LAUREN ANDERSON, OUTDOORS EXHIBITION, MAY 18 - OCTOBER 10, 2025BARD MFA ARCHIVE FELLOW JENNY KIM, EXHIBITION IN THE DRAWING STUDIO, JUNE 14 - 30MIKAYLA PATTON, EXHIBITION IN THE DRAWING STUDIO, JULY 18 - OCTOBER 10DEDALUS FOUNDATION STAFF AND INTERNS VISIT, JULY 15RASHAUN MITCHELL AND SILAS RIENER, DANCE PERFORMANCE IN THE PAINTING STUDIO, JULY 20'T' SPACE RESIDENTS VISIT, AUGUST 5BYRDCLIFFE RESIDENTS VISIT, AUGUST 12RISD ALUMNI VISIT, AUGUST 18TARA LORENZEN AND BRANDI NORTON, DANCE PERFORMANCE IN THE PAINTING STUDIO, SEPTEMBER 28MATERIALS STUDIES IN ACRYLIC AND MARKER, ONLINE PROGRAM, ZOOM, OCTOBER 16, 2025PANEL DISCUSSION WITH SHARON LOUDEN NAYLAND BLAKE, AND SUSANNA COFFEY, NOVEMBER 9ONTEORA HIGH SCHOOL STUDENTS VISIT, NOVEMBER 18 50204 ACTIVITY THREE CONTINUED:AL HELD: PASSING THROUGH, ALONG WITH THREE WATERCOLORS FROM 1993, EXHIBITION IN THE PAINTING STUDIO, APRIL SEPTEMBER, 2025AL HELD: NOAH'S FOCUS I, ALONG WITH THREE GRAPHITE DRAWINGS FROM THE EARLY '70S, EXHIBITION IN THE PAINTING STUDIO, SEPTEMBER NOVEMBER, 2025 0 0 6676508 354857 0 7031365 0 0 7031365 105470 6925895 346295 X 4035687 0 55646 4091333 X 86485 129898 77064 66844 360291 73512 110413 65504 56817 306247 4091333 1179304 1083182 1063545 7417364 2846100 100100 93200 99000 3138400 1245233 1079204 989982 964545 4278964 0 0 230863 211597 187503 203564 833527 0 0 0 0 X AAMC FOUNDATION 174 EAST 80TH STREET NEW YORK NY 10075 N/A PC GENERAL SUPPORT 5000 BARD COLLEGE 30 CAMPUS ROAD ANNANDALEONHUDSON NY 12504 N/A PC GENERAL SUPPORT 10000 BENNINGTON COLLEGE ONE COLLEGE DRIVE BENNINGTON VT 05201 N/A PC GENERAL SUPPORT 4100 BROOKLYN RAIL INC 253 36TH STREET UNIT 20 C304 BROOKLYN NY 11232 N/A PC GENERAL SUPPORT 10000 NEW YORK FOUNDATION FOR THE ARTS 29 W 38TH ST 9TH FLOOR NEW YORK NY 10018 N/A PC GENERAL SUPPORT 4000 NXTHVN 169 HENRY STREET NEW HAVEN CT 06511 N/A PC GENERAL SUPPORT 5000 RESERVOIR FOOD PANTRY PO BOX 245 BOICEVILLE NY 12412 N/A PC GENERAL SUPPORT 5000 RIVER VALLEY ARTS COLLECTIVE INC 23 BIG ROCK LOOP KATONAH NY 10536 N/A POF GENERAL SUPPORT 48000 STEVEN MYRON HOLL FOUNDATION INC 450 W 31ST ST FL 11 NEW YORK NY 10001 N/A PC TO SUPPORT "T" SPACE ARCHITECTURE RESIDENCY PROGRAM 5000 TENEDORA MUSEO DE ARTE MODERNO Y CONTEMPORANEO DE BILBAO ABANDOIBARRA ETORB 2 ABANDO BILBAO BISKAIA SP N/A NC GRANT OF AL HELD'S WORK TITLED NOAH FOCUS II, 1970, WAS MADE TO ENHANCE THE COLLECTION OF THE GUGGENHEIM BILBAO AND FURTHER THE FOUNDATION'S EXEMPT PURPOSE OF EXPANDING PUBLIC ACCESS TO THE WORK OF AL HELD. 2750000 2846100 0 14 106068 18 657523 ROYALTY INCOME 1405 0 763591 1405 764996 11 THE LICENSING OF REPRODUCTIONS OF AL HELD'S ART AND/OR PUBLICATION OF AL HELD'S ARTWORK FURTHERS THE FOUNDATION'S EXEMPT PURPOSE OF PROVIDING ACCESS TO THE ART WORKS OF AL HELD TO THE PUBLIC AND SCHOLARS FOR RESEARCH AND EDUCATING THE PUBLIC ABOUT THE ART OF AL HELD AND ART IN GENERAL. 0 0 0 0 0 0 0 0 0 0 RETURN PREPARATION AND BOOKKEEPING 42784 10696 10696 32088 RIVER VALLEY ARTS COLLECTIVE INC 23 BIG ROCK LOOP KATONAH NY 10536 2025-01-13 32000 TO SUPPORT OPERATIONS 32000 NO 12/1/25 NO VERIFICATION CONSIDERED NECESSARY TO BE PERFORMED. RIVER VALLEY ARTS COLLECTIVE INC 23 BIG ROCK LOOP KATONAH NY 10536 2025-03-05 16000 TO SUPPORT OPERATIONS 16000 NO 12/1/25 NO VERIFICATION CONSIDERED NECESSARY TO BE PERFORMED. STEVEN MYRON HOLL FOUNDATION INC 60 ROUND LAKE RD RHINEBECK NY 12572 2025-01-16 5000 TO SUPPORT "T" SPACE ARCHITECTURE RESIDENCY PROGRAM 5000 NO 1/9/26 NO VERIFICATION CONSIDERED NECESSARY TO BE PERFORMED. STEVEN MYRON HOLL FOUNDATION INC 60 ROUND LAKE RD RHINEBECK NY 12572 2024-04-18 3000 TO SUPPORT "T" SPACE ARCHITECTURE RESIDENCY PROGRAM 3000 NO 1/12/25 NO VERIFICATION CONSIDERED NECESSARY TO BE PERFORMED. TENEDORA MUSEO DE ARTE MODERNO Y CONTEMPORANEO DE BILBAO ABANDOIBARRA ETORB 2 ABANDO BILBAO BIZKAIA SP 2025-06-10 2750000 GRANT OF AL HELD'S WORK TITLED NOAH FOCUS II, 1970, WAS MADE TO ENHANCE THE COLLECTION OF THE GUGGENHEIM BILBAO AND FURTHER THE FOUNDATION'S EXEMPT PURPOSE OF EXPANDING PUBLIC ACCESS TO THE WORK OF AL HELD. NO 08/27/26 NO VERIFICATION CONSIDERED NECESSARY TO BE PERFORMED. FIDELITY TOTAL MKT INDEX 1526823 3096732 FIDELITY 500 INDEX FUND 1168035 2820314 1053644 1059338 0 0 FOUNDATION OFFICE AND STORAGE 986080 0 986080 986080 FURNITURE AND EQUIPMENT 3386 3386 0 GENERAL GOVERNANCE AND COUNSEL 11477 0 0 11477 WORKS OF ART CREATED BY AL HELD 5124152 4514201 43265542 OTHER WORKS OF ART 343805 397145 397145 SOLAR POWER SYSTEM 44049 44049 44049 ART EXPENSES: INSURANCE 20800 0 0 20800 ART EXPENSES: PUBLIC / ARCHIVAL PROGRAMS 4043 0 0 4043 ART EXPENSES: SHIPPING 467 0 0 467 ART EXPENSES: SUPPLIES & MAINTENANCE 1755 0 0 1755 BANK CHARGES 97 0 0 97 DUES AND SUBSCRIPTIONS 3898 0 0 3898 MEALS AND ENTERTAINMENT 1468 0 0 1468 OFFICE EXPENSES 5472 0 0 5172 POSTAGE 313 0 0 313 REPAIRS AND MAINTENANCE 1107 0 0 1107 SECURITY 5268 0 0 5268 STATE FILING FEES 1502 0 0 1502 TELEPHONE/INTERNET 1595 0 0 1595 ROYALTY INCOME 1405 1405 1405 DIFFERENCE IN COST AND FMV OF DONATED ARTWORK 2200000 CREDIT CARD 3556 1305 OUTSIDE SERVICES 3270 0 0 3270 PAYROLL PROCESSING FEES 3354 0 0 3354 PENSION ADMIN CONSULTING 2160 0 0 2160 FEDERAL EXCISE TAX 13386 0 0 13386 FOREIGN TAX 55 55 0 0