2025-07-14T09:48:49-04:00 2024-08-31 ERNST & YOUNG US LLP 777 WOODWARD AVE 1000 DETROIT MI 48226 990PF 2023-09-01 133921375 The Peter and Kristen Gerhard Foundation % ERNST & YOUNG US LLP PETE 2127733000 150 KINGS ROAD PALM BEACH FL 33480 PETER C GERHARD TRUSTEE 2127733000 2025-07-11 true true ROSALBA BLANDINO P01075908 2127733000 2025-07-11 2023 2025-03-06 01:10:19Z X 1199240 X 0 X 24510 24510 -32985 7528 0 -436 -428 -8911 24082 0 4020 2010 0 2010 1000 165 165 5185 2010 0 2175 69568 69568 74753 2010 0 71743 -83664 22072 714919 643756 643756 481250 455760 455760 215298 224349 99724 1411467 1323865 1199240 8231 4293 8231 4293 X 1403236 1319572 1403236 1319572 1411467 1323865 1403236 -83664 1319572 1319572 CAPITAL LOSS - WHITEHALL PARALLEL GL RE LP P 2718 -2718 -2718 GAIN ON EXCESS DIST - NADG MILLENIA PLAZA FUND P 7528 7528 7528 LOSS THRU WHITEHALL PARALLEL GL RE LP P 37795 -37795 -37795 -32985 307 307 307 714 0 1600 2314 2007 2007 false false false false false false false true true NJ false false false false true true NONE ERNST & YOUNG US LLP 2127733000 ONE MANHATTAN WEST NEW YORK NY 100018604 false false false false false false false false false false false false false false false false false false false false false PETER C GERHARD 150 KINGS ROAD PALM BEACH NJ 33480 TRUSTEE 1.0 0 0 0 KRISTEN GERHARD 150 KINGS ROAD PALM BEACH FL 33480 TRUSTEE 1.0 0 0 0 NONE 0 NONE 0 1153099 99724 1252823 0 1252823 18792 1234031 61702 61702 307 307 61395 61395 61395 71743 0 0 0 0 71743 61395 30986 2021 2020 2019 0 0 0 71743 30986 40757 0 0 0 0 0 0 20638 0 0 PETER C GERHARD NONE X SEE LIST ATTACHED SEE LIST ATTACHED SEE LIST ATTACHED SEE LIST ATTACHED NJ 00000 NONE PC GENERAL PURPOSE 69568 69568 14 24510 18 -32985 NADG LLUMINA FLAMINGO (US) LP 01 -375 WHITEHALL PARALLEL GL RE LP - UBTI 901101 -8 WHITEHALL PARALLEL GL RE LP 01 -53 -8 -8903 -8911 false false false false false false false false false false ACCOUNTING FEES 4020 2010 2010 NONE NEW JERSEY DOES NOT REQUIRE A FILING OF FORM 990-PF. NEW JERSEY REGISTRATION IS NOT REQIRED WHEN THE FOUNDATION DOES NOT RECEIVE MORE THAN $10,000 IN GROSS CONTRIBUTIONS FROM OUTSIDE SOURCES. WHITEHALL PARALLEL GLOBAL, LP AT COST 0 0 NADG MILLENIA PLAZA FD(US) LP AT COST 224349 99724 BANK FEES 165 165 NADG llumina Flamingo (US) LP -375 -375 Whitehall Parallel GL RE LP - UBTI -8 Whitehall Parallel GL RE LP -53 -53 OTHER PAYABLES 8231 4293 EXCISE TAXES PAID 1000