2026-06-15T08:40:00-05:00 2025-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990PF 2025-01-01 367610953 CATWALK INSTITUTE CATW 5189434631 4 ROUTE 385 CATSKILL NY 12414 BARBARA DORAN TRUSTEE 5189434631 2026-06-12 1 N THERESE WOLFE P00748483 5188281565 2026-06-12 2025 2025-03-06 01:10:19Z X 25581879 X 16829073 11428 11428 11428 95501 360290 95501 353257 1404043 353257 123305 121473 121473 121473 17410732 846448 351707 179228 0 0 0 70735 0 0 0 84382 0 0 0 31863 0 0 0 15054 0 0 0 42241 0 0 0 20968 0 6769 309739 68558 0 0 754210 68558 6769 0 0 0 754210 68558 6769 0 16656522 777890 344938 26079 61718 61718 486089 459810 459810 7724992 19977262 24667056 651138 257843 414980 393295 393295 404 0 0 8652544 20892085 25581879 8493 9027 32193 19673 40686 28700 X 8611858 20863385 8611858 20863385 8652544 20892085 8611858 16656522 0 25268380 4404995 20863385 NORTHERN TRUST - KELLOGG CO 2024-01-12 2025-12-11 4843 3213 1630 1630 MORGAN STANLEY - ST COVERED 541963 439548 102415 102415 MORGAN STANLEY - LT COVERED 132317 112928 19389 19389 MORGAN STANLEY - ST NONCOVERED 93065 72175 20890 20890 MORGAN STANLEY - LT NONCOVERED D 367066 422922 -55856 -55856 CAPITAL GAINS DIVIDENDS P 264789 264789 264789 353257 123305 10813 0 10813 0 10813 8480 0 0 0 8480 0 2333 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 1 0 0 1 CATWALKARTRESIDENCY.COM SHIELA HENDERSON 5189434631 4 ROUTE 385 CATSKILL NY 12484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHIELA HENDERSON 4 ROUTE 385 CATSKILL NY 12414 EXECUTIVE DIRECTOR 25.00 100178 10966 0 SHELLEY BOWER 4 ROUTE 385 CATSKILL NY 12414 BOARD MEMBER 5.00 0 0 0 BARBARA DORAN 4 ROUTE 385 CATSKILL NY 12414 TRUSTEE 5.00 0 0 0 YEHUDA HANANI 4 ROUTE 385 CATSKILL NY 12414 BOARD MEMBER 5.00 0 0 0 PRESTON RESCIGNO 4 ROUTE 385 CATSKILL NY 12414 BOARD MEMBER 5.00 0 0 0 SUSANNA HORNG 4 ROUTE 385 CATSKILL NY 12414 BOARD MEMBER 5.00 0 0 0 ZOYA BAKER 4 ROUTE 385 CATSKILL NY 12414 BOARD MEMBER 5.00 0 0 0 VICTORIA MEGUIN 4 ROUTE 385 CATSKILL NY 12414 RESIDENCY DIRECTOR 25.00 79050 1301 0 RANDY HILL 4 ROUTE 385 CATSKILL NY 12414 BOARD MEMBER 5.00 0 0 0 DUKE DANG 4 ROUTE 385 CATSKILL NY 12414 BOARD MEMBER 5.00 0 0 0 DEB HEINMAN 4 ROUTE 385 CATSKILL NY 12414 BOARD MEMBER 5.00 0 0 0 NONE 0 NONE 0 CATWALK ART RESIDENCY PROGRAM 754210 0 8885103 179576 0 9064679 0 0 9064679 179576 8885103 444255 X 0 0 0 2014-05-08 X 344938 287828 0 0 632766 293197 244654 0 0 537851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 487192 487192 0 0 0 0 0 0 X 0 0 11428 95501 121473 353257 0 0 581659 581659 3 USED TO SUPPLEMENT FUNDING FOR EXPENDITURES TOWARD EXEMPT PURPOSE 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF PURCELL PALMER 4 ROUTE 385 CATSKILL NY 12414 16829073 X ACCOUNTING 11500 0 0 0 PAYROLL PROCESSING 3554 0 0 0 CLOSING COSTS 2013-01-25 10752 8544 180.000000000000 717 0 0 9261 THE INSTITUTE MAINTAINS A BUDGET FOR APPROPRIATION OF DONATED FUNDS, FOR WHICH ALL ARE USED FOR THE CHARITABLE PURPOSE OF THE INSTITUTE. NO FUNDS ARE SET ASIDE FOR INVESTMENT PURPOSES. CATSLAIR PROPERTY 2012-12-21 22500 6924 SL 39.000000000000 577 0 0 CATSLAIR PROPERTY 2013-01-25 424700 129772 SL 39.000000000000 10890 0 0 BUILDING IMPRVMTS 2013-07-01 55488 16364 SL 39.000000000000 1423 0 0 FURNITURE 2013-07-01 6093 6090 SL 7.000000000000 0 0 0 EQUIPMENT 2014-04-21 13000 13000 SL 5.000000000000 0 0 0 FURNACE 2015-12-31 5400 1242 SL 39.000000000000 138 0 0 BUILDING IMPRVMTS 2016-12-31 6967 2035 SL 27.500000000000 253 0 0 FURNITURE 2016-12-31 2250 2250 200DB 7.000000000000 0 0 0 DRIVEWAY PAVING 2017-10-27 15820 5669 SL 20.000000000000 791 0 0 EQUIPMENT 2017-12-31 2299 2299 SL 5.000000000000 0 0 0 VEHICLE 2018-08-09 15609 15609 SL 5.000000000000 0 0 0 PLOW TRUCK 2018-10-10 19400 19400 SL 5.000000000000 0 0 0 BUILDING IMPROV 2018-10-01 4950 794 SL 39.000000000000 127 0 0 EQUIPMENT 2019-06-30 5341 5341 SL 5.000000000000 0 0 0 BUILDING IMPROV 2022-07-01 8141 740 SL 27.500000000000 296 0 296 FURNITURE 2022-07-01 235 85 SL 7.000000000000 34 0 34 VEHICLE 2024-12-31 32193 SL 5.000000000000 6439 0 6439 MORGAN STANLEY - STOCKS AT COST 5678999 5625121 MORGAN STANLEY - ETFS AT COST 1507702 1745658 MORGAN STANLEY - FIXED INCOME AT COST 74080 73080 MORGAN STANLEY - MUTUAL FUNDS AT COST 708305 688037 NORTHERN TRUST - EQUITIES AT COST 10572617 15054470 NORTHERN TRUST - FIXED INCOME AT COST 888603 875584 NORTHERN TRUST - REAL ESTATE FUNDS AT COST 546956 605100 NORTHERN TRUST - OTHER AT COST 0 6 CATSLAIR PROPERTY 22500 7501 14999 CATSLAIR PROPERTY 424700 140662 284038 BUILDING IMPRVMTS 55488 17787 37701 FURNITURE 6093 6090 3 EQUIPMENT 13000 13000 0 FURNACE 5400 1380 4020 BUILDING IMPRVMTS 6967 2288 4679 FURNITURE 2250 2250 0 DRIVEWAY PAVING 15820 6460 9360 EQUIPMENT 2299 2299 0 VEHICLE 15609 15609 0 PLOW TRUCK 19400 19400 0 BUILDING IMPROV 4950 921 4029 EQUIPMENT 5341 5341 0 CLOSING COSTS 10752 9261 1491 BUILDING IMPROV 8141 1036 7105 FURNITURE 235 119 116 VEHICLE 32193 6439 25754 LEGAL EXPENSES 31863 0 0 0 OTHER CURRENT 404 0 0 UNREALIZED HOLDING GAIN 4404995 FOREIGN TAX PAID 10112 10112 0 0 ADVISOR FEES 58446 58446 0 0 UTILITIES 38421 0 0 0 PROGRAM EXPENSES 46843 0 0 0 INSURANCE 55297 0 0 0 REPAIRS AND MAINTENANCE 87199 0 0 0 SUPPLIES 3139 0 0 0 OFFICE 9565 0 0 0 AMORTIZATION 717 0 0 0 NONDIVIDEND DISTRIBUTIONS 6252 6252 6252 CAPITAL GAIN DISTRIBUTIONS 115221 115221 115221 ESTATE OF PURCELL PALMER 4 ROUTE 385 CATSKILL NY 12414 PAYROLL TAXES 24191 0 0 0 EXCISE TAX 17010 0 0 0 PROPERTY TAX 1040 0 0 0