2024-03-25T14:48:18-07:00 2023-12-31 ALBERT R MATSCHKE CPA 12 ADAMS FARM RD KATONAH NY 10536 990PF 2023-01-01 952232340 The Louis B Mayer Foundation LOUI 2128124362 31 West 34th Street 7th Floor 7010 New York NY 10001 Judi Farkas Pres./Secretary 2024-03-25 true Judi Farkas 999009999 true Albert R Matschke P01204031 9142824948 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 12245058 X X 208 208 292317 292317 126929 852865 126929 768 768 420222 420222 9270 4635 4635 96326 71126 25200 18339 8460 2887 1067 1820 126822 85288 31655 575000 575000 701822 85288 606655 -281600 334934 282685 149885 149885 7711156 7565707 12095173 7993841 7715592 12245058 0 X 7993841 7715592 7993841 7715592 7993841 7715592 7993841 -281600 3356 7715597 5 7715592 Schwab One/TD - detail avail - long term P 2023-01-01 2023-12-31 804346 725936 78410 78410 Charles Schwab - cap. gain dist. - L/T P 2023-01-01 2023-01-01 48519 48519 48519 126929 4656 4656 4656 6104 6104 X 1 1447 1447 false false false false false false false true true NY true false false false false true N/A GHS Philanthropy Management 2128124362 31 West 34th Street 7th Floor New York NY 10001 false false false false false false false false false false false false false false false false false false false false false false Elizabeth Gottlieb 31 West 34th Street 7th Fl New York NY 10001 Trustee/Trea. 1.00 0 Judi Farkas 31 West 34th Street 7th Fl New York NY 10001 Pres./Secretary 2.00 0 Elliot R Cattarulla 31 West 34th Street 7th Fl New York NY 10001 Trustee 1.00 0 Paolo Cherchi Usai 31 West 34th Street 7th Fl New York NY 10001 Trustee 1.00 0 Robert A Gottlieb 31 West 34th Street 7th Fl New York NY 10001 Trustee 1.00 0 NONE NONE 11502119 216285 0 11718404 0 11718404 175776 11542628 577131 577131 4656 4656 572475 572475 572475 606655 606655 572475 593840 606655 593840 0 12815 559660 X Dana-Farber Cancer Institute 10 Brookline Place West Brookline MA 02445 None PC Dr. Perez's Neuroendocrine Tumor (NET)Clinical Trial Correlative Studies. 25000 George Eastman Museum 900 East Avenue Rochester NY 14607 None PC Selznick School's 2023-2024 academic year. 5000 George Eastman Museum 900 East Avenue Rochester NY 14607 None PC William S. Hart films supplemental grant and extension to 12/31/2025. 30000 UC Berkeley Art MuseumPacific Film 2120 Oxford Street 2250 Berkeley CA 94720 None PC CineFiles Film Document Imaging Project. 25000 Miami City Ballet 2200 Liberty Avenue Miami Beach FL 33139 None PC Second half of annual gift. 36400 George Eastman Museum 900 East Avenue Rochester NY 14607 None PC Film Atlas Project with Seaver Center. 36600 Arts Resources in Collaboration Inc 70 East 10th Street 19D New York NY 10003 None PC To support the Eye on Dance Archive Legacy Project 20000 Dana-Farber Cancer Institute 10 Brookline Place West Brookline MA 02445 None PC Dr. Ahn / Dr. Wu Neoantigen Vaccine for CLL. 50000 Miami City Ballet 2200 Liberty Avenue Miami Beach FL 33139 None PC For general operating support in 2023. 50000 UCLA Film and Television Archive 302 East Melnitz Box 951323 Los Angeles CA 90095 None PC Preservation of The Confession (1920). 25000 Museum of Modern Art 11 West 53 Street New York NY 10019 None PC To preserve the film heritage of William S. Hart. 70000 Memorial Sloan Kettering 1275 York Avenue Mailbox 701 New York NY 10065 None PC Dr. Tammela / Dissection of Cancer Cell States in Solid Tumors (Intra-Tumoral Heterogeneity). 48000 Cincinnati Children's Hospital 3333 Burnet Ave S6623 MLC 7028 Cincinnati OH 45229 None PC Dr. Zheng / Acute Myeloid Leukemia. 35000 Dana-Farber Cancer Institute 10 Brookline Place West Brookline MA 02445 None PC Dr. Waks/HER2+ Breast CAncer (matched internally by (DFCI). 25000 UCLA Film and Television Archive 302 East Melnitz Box 951323 Los Angeles CA 90095 None PC For 5 shorts: Doctor Cupid (1911), Cursed by His Beauty (1914), Nearly a Widow (1914), Twixt Love and the Iceman (1916) and The Hicksville Terrors (1921). 25000 Cincinnati Children's Hospital 3333 Burnet Ave S6623 MLC 7028 Cincinnati OH 45229 None PC Dr. Zheng / Improving Cancer Immunotherapy. 30000 Film Preservation Society 505 South Rimpau Blvd Los Angeles CA 90020 None PC Funding the preparation and scanning of eight titles as part of The Biograph Project. 39000 575000 14 208 14 292317 18 126929 Dramatist Guild 1 768 420222 420222 false false false false false false false false false false Review and tax 9270 4635 0 4635 Charles Schwab, custodian 7565707 12095173 Basis adjustments 5 Bank fees 197 98 99 Board expenses 1262 631 631 NYS charities filing fee 750 750 Phone and fax 297 148 149 Postage and courier 225 112 113 Storage 46 23 23 Supplies, printing and copying 110 55 55 Dramatist Guild 768 768 Non-taxable distributions 3356 Administrative management 50400 25200 0 25200 Investment management fees 45926 45926 0 0 Excise taxes 9879 Foreign taxes paid 8460 8460