2026-03-16T15:50:29-07:00 2025-12-31 ALBERT R MATSCHKE CPA 12 ADAMS FARM RD KATONAH NY 10536 990PF 2025-01-01 952232340 The Louis B Mayer Foundation LOUI 9735099509 572 Valley Road Unit 43019 Montclair NJ 07043 Judi Farkas Pres./Secretary 2026-03-16 true Albert R Matschke P01204031 9142824948 X 2025 2025-03-06 01:10:19Z X X 14655185 X 687 X 19 19 360109 360109 -20816 638868 339999 360128 9285 4642 4643 105912 80337 25575 24165 8511 14618 6932 7686 153980 100422 37904 583000 583000 736980 100422 620904 -396981 259706 166477 248228 248228 7842415 7366532 14406957 8008892 7614760 14655185 0 X 8008892 7614760 8008892 7614760 8008892 7614760 8008892 -396981 2866 7614777 17 7614760 Charles Schwab - cap. gain dist. - L/T P 2025-01-01 2025-01-01 13488 13488 13488 Schwab One - detail avail - long term P 2025-01-01 2025-01-01 589824 623708 -33884 -33884 Schwab One - detail avail - short term P 2025-01-01 2025-01-01 35556 35976 -420 -420 -20816 -20816 3610 3610 3610 10400 10400 X 6790 6790 false false false false false false false true true NY true false false false false true N/A GHS Philanthropy Management 9735099509 572 Valley Road Unit 43019 Montclair NJ 07043 false false false false true false false false false false false false false false false false false false false false false false Elizabeth Gottlieb 572 Valley Road Unit 43019 Montclair NJ 07043 Trustee/Trea. 1.00 0 Judi Farkas 572 Valley Road Unit 43019 Montclair NJ 07043 Pres./Secretary 2.00 0 Elliot R Cattarulla 572 Valley Road Unit 43019 Montclair NJ 07043 Trustee 1.00 0 Paolo Cherchi Usai 572 Valley Road Unit 43019 Montclair NJ 07043 Trustee 1.00 0 NONE GHS Philanthropy Management 572 Valley Road Unit 43019 Montclair NJ 07043 Administrative mg'mt. 51150 Wealth Enhancement Advisory Services 2665 S Bayshore Dr Ste 230 Miami FL 33133 Investment management 54762 13760361 207353 0 13967714 0 13967714 209516 13758198 687910 687910 3610 3610 684300 684300 684300 620904 620904 684300 613769 620904 613769 0 7135 677165 X George Eastman Museum 900 East Avenue Rochester NY 14607 None PC Selznick School's 2025-2026 academic year. 4000 George Eastman Museum 900 East Avenue Rochester NY 14607 None PC Roof replacement for LBM Conservation Center. 85000 UC Berkeley Art MuseumPacific Film 2120 Oxford Street 2250 Berkeley CA 94720 None PC CineFiles Film Document Imaging Project. 25000 George Eastman Museum 900 East Avenue Rochester NY 14607 None PC Film Atlas Project with Seaver Center. 50000 George Eastman Museum 900 East Avenue Rochester NY 14607 None PC Louis B. Mayer Foundation Fellowship Program. 10000 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 UC Berkeley Art MuseumPacific Film 2120 Oxford Street 2250 Berkeley CA 94720 None PC Preservation of 5 short films by Jordon Belson. 45000 Cedars-Sinai Medical Center 8700 Beverly Blvd Suite 2416 Los Angeles CA 90048 None PC Small vessel disease in the heart and brain; identifying biomarkers for dementia treatment targets. 50000 Cincinnati Children's Hospital 3333 Burnet Ave S6623 MLC 7028 Cincinnati OH 45229 None PC Dr. Zheng / Understanding the mechanism of how normal blood cells transition to MDS and Leukemia cells for developing novel therapeutics. 30000 Columbia University 2950 Broadway MC 3801 New York NY 10027 None PC The Robert Gottlieb Memorial Scholarship - Columbia Publishing Course. 11000 George Eastman Museum 900 East Avenue Rochester NY 14607 None PC Unrestricted. 2500 MD Anderson Cancer Center 1515 Holcombe Blvd Houston TX 77030 None PC Dr. Ray - Targeting Alzheimer's Disease with Immunotherapy. 51000 MD Anderson Cancer Center 1515 Holcombe Blvd Houston TX 77030 None PC Dr. Gordon - Targeting metabolic adaptations to boost immunotherapy effectiveness in Osteosarcoma. 40000 Arts Resources in Collaboration Inc 70 East 10th Street 19D New York NY 10003 PC Further support of the Eye on Dance Archive Legacy Project. 5000 American Cinematheque 1604 N Cahuenga Blvd Suite A Los Angeles CA 90028 PC For upgraded projection equipment. 57000 Association of Moving Image Archivi 1313 Vine Street Los Angeles CA 90028 PC For film restoration support including fellowships, "The Moving Image" journal, equipment kits for loan, and training via webinars and a conversation series. 47500 Northeast Historic Film PO Box 900 Bucksport ME 04416 PC Unrestricted, one-time emergency funding. 50000 583000 14 19 14 360109 18 -20816 339312 339312 false false false false false false false false false false Review and tax 9285 4642 0 4643 GHS Philanthropy Management Administrative management Wealth Enhancement Advisory Services Investment management Charles Schwab, custodian 7366532 14406957 Basis adjustments 17 Bank fees 91 45 46 Board expenses 13337 6668 6669 NYS charities filing fee 750 750 Phone and fax 296 148 148 Postage and courier 117 58 59 Storage 27 13 14 Non-taxable distributions 2866 Administrative management 51150 25575 0 25575 Investment management fees 54762 54762 0 0 Excise taxes 15654 Foreign taxes paid 8511 8511