2024-11-14T12:10:48-06:00 2023-12-31 113505128 MARCEL GROSS CO INC 691 DAHILL ROAD BROOKLYN NY 11218 990PF 2023-01-01 113208317 THE DAVID KOZICKI MEMORIAL FOUNDATION DAVI 7184355404 CO Z KOZICKI 210 MAPLE AVE UNIT30 MONSEY NY 10952 ZVI KOZICKI DIRECTOR 7184355404 2024-11-14 1 MARCEL GROSS P01387210 7184355404 2024-11-14 X 2023 2024-10-15 13:58:12Z X 2197894 X 73323 494 494 70783 70783 18869 18869 -5438 119485 544562 133001 282954 223147 0 0 0 3600 1800 1800 137744 138252 100 141344 140052 1900 477438 477438 618782 140052 479338 -335828 83095 148730 133748 133748 196254 196254 196254 196254 1592677 1307718 1847934 55845 19958 19958 1993506 1657678 2197894 0 0 X 1993506 1657678 0 0 0 0 1993506 1657678 1993506 1657678 1993506 -335828 0 1657678 0 1657678 ONEOK INC P 2023-09-26 2023-09-26 13 13 0 0 GE HEALTHCARE P 2017-11-14 2023-01-04 18 31 -13 -13 FIDELITY FUNDS P 2018-05-11 2023-12-31 375000 375002 -2 -2 MAGELLAN MIDSTREAM P 2016-12-22 2023-09-26 41629 17472 24157 24157 ONEOK INC P 2023-09-26 2023-09-26 13 13 0 0 MAGELLAN MIDSTREAM P 2016-12-22 2023-09-26 54783 11010 43773 43773 CORTEVA P 2009-09-02 2023-12-27 2888 2055 833 833 VERIZON COMMUNICATIONS P 2000-07-07 2023-12-27 18711 5965 12746 12746 CAPITAL GAINS DIVIDENDS P 51507 51507 51507 133001 1155 0 1155 0 1155 3920 0 0 0 3920 0 2765 2765 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 1 0 0 1 N/A ZVI KOZICKI 3472241422 210 MAPLE AVE UNIT 301 MONSEY NY 10952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ZVI KOZICKI 210 MAPLE AVE MONSEY NY 10952 PRES, TREASURER 20.00 0 0 0 JUDY KOZICKI 210 MAPLE AVE MONSEY NY 10952 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 1927131 98320 216212 2241663 0 0 2241663 33625 2208038 110402 110402 1155 1155 109247 0 109247 0 109247 479338 0 479338 109247 0 0 184126 290979 327539 511101 192809 1506554 479338 0 0 0 109247 370091 0 0 1876645 0 0 0 0 0 0 184126 1692519 290979 327539 511101 192809 370091 ZVI KOZICKI X CONG KHAL TORAS CHAIM 5228 NEW UTRECT AVE BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 2400 KOLLEL AHAVAS YERUSHALAYIM 269 BEACH 135TH STREET BELLE HARBOR NY 11694 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 200 KOLLEL EMES VEMUNAH 25 PHYLLIS TERRACE MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 4200 MOSDOS VIZNITZ 25 PHYLLIS TERRACE MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 29720 OJC FUND 1303 53RD STREET BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 5720 RADOMSK LAKEWOOD 45 WHISPERING PINES LN LAKEWOOD NJ 08701 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 1200 SCHWAB CHARITABLE 1958 SUMMIT PARK DRIVE ORLANDO FL 32810 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 372500 VARIOUS MISC CONTRIBUTIONS 36 PHYLISS LN MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 11808 CONG KEREN YAKKOV NAFTALI 26 PHYLISS TERRACE MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 7200 CONG KHAL TORAS CHAIM OF ROCKLAND PO BOX 446 MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 12490 CONGREGATION HACHZUKAS TALMUD INC 31 LENORE AVE MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 30000 477438 0 14 494 14 70783 16 -5438 18 119485 0 185324 0 185324 0 0 0 0 0 0 0 0 0 0 X X 1 ZVI KOZICKI 210 MAPLE AVE MONSEY NY 10952 12569 X 2 ZVI KOZICKI 210 MAPLE AVE MONSEY NY 10952 60754 X 2 900 SHARES OF COMCAST 39218 2023-12-26 2 60 SHARES OF CORTEVA 2856 2023-12-26 2 500 SHARES OF VERIZON 18680 2023-12-26 ACCOUNTING 3600 1800 1800 MUTUAL FUNDS AT COST 1307718 1847934 INVESTMENT IN PARTNERSHIPS 37575 1688 1688 LOANS AND EXCHANGE 18270 18270 18270 CONSULTING 9000 9000 0 NYS FILING FEES 100 0 100 MISCELLANEOUS 12 0 0 ORDINARY LOSS FROM MAGELLAN MIDSTREAM PARTNERS 213 213 0 BANK CHARGES 56 56 0 RENTAL LOSS FROM 817 WEST END AVE CO LLC 94572 94572 0 RENTAL LOSS FROM WE PARTNERS LLC 9484 9484 0 NJ TAXES PAID FROM PASSTHROUGHS 0 620 0 MAINTENANCE 7823 7823 0 REAL ESTATE TAXES 11609 11609 0 REPAIRS 4875 4875 0 ZVI KOZICKI 210 MAPLE AVE MONSEY NY 10952