2022-11-08T09:06:38-06:00 2021-12-31 113505128 MARCEL GROSS CO INC 691 DAHILL ROAD BROOKLYN NY 11218 990PF 2021-01-01 113208317 THE DAVID KOZICKI MEMORIAL FOUNDATION DAVI 7184355404 CO Z KOZICKI 210 MAPLE AVE UNIT30 MONSEY NY 10952 ZVI KOZICKI DIRECTOR 7184355404 2022-11-08 ZVI KOZICKI 999009999 MARCEL GROSS P01387210 7184355404 2022-11-07 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 2589106 X 76938 30 30 30975 30975 31693 31693 15840 172500 552106 172500 312136 235198 0 0 0 1737 0 0 59792 59508 275 61529 59508 275 634998 634998 696527 59508 635273 -384391 175690 266116 220697 220697 206849 206849 206849 206849 1849858 1559113 1982804 226983 178756 178756 2549806 2165415 2589106 0 0 X 2549806 2165415 0 0 0 0 2549806 2165415 2549806 2165415 2549806 -384391 0 2165415 0 2165415 WELLS FARGO &CO 5.7% PFD P 2016-01-20 2021-03-15 50000 50000 0 0 FIDELITY FUNDS P 2018-05-11 2021-08-05 99993 100001 -8 -8 TEVA PHARMACEUTICALS P 2020-03-17 2021-02-09 242348 190250 52098 52098 AT&T P 2002-11-18 2021-12-17 27195 39147 -11952 -11952 NOKIA P 2016-01-07 2021-07-15 109 140 -31 -31 VERITIV CORP P 2005-11-17 2021-07-15 180 68 112 112 SEC 1231 GAIN FROM 817 WEST END AVE CO LLC P 106389 106389 106389 LT CAPITAL GAIN FROM MAGELLAN MIDSTREAM PARTNERS P 179 179 179 LT CAPITAL GAIN FROM MAGELLAN MIDSTREAM PARTNERS P 119 119 119 CAPITAL GAINS DIVIDENDS P 25594 25594 25594 172500 2442 0 2442 0 2442 0 0 3100 0 3100 58 600 600 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 20.00 0 0 0 JUDY KOZICKI 210 MAPLE AVE MONSEY NY 10952 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 2008132 177098 385605 2570835 0 0 2570835 38563 2532272 126614 126614 2442 2442 124172 0 124172 0 124172 635273 0 635273 124172 0 0 380566 221943 184126 290979 327539 1405153 635273 0 0 0 124172 511101 0 0 1916254 0 0 0 0 0 0 380566 1535688 221943 184126 290979 327539 511101 ZVI KOZICKI X CONG KHAL TORAS CHAIM 5228 NEW UTRECT AVE BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 14560 CONG TZEMACH TZADIK 1383 44TH STREET BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 980 KOLLEL AHAVAS YERUSHALAYIM 269 BEACH 135TH STREET BELLE HARBOR NY 11694 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 1230 KOLLEL EMES VEMUNAH 25 PHYLLIS TERRACE MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 4200 RADOMSK LAKEWOOD 45 WHISPERING PINES LN LAKEWOOD NJ 08701 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 1200 VARIOUS MISC CONTRIBUTIONS 36 PHYLISS LN MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 32028 OJC FUND 1303 53RD STREET BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 75500 SCHWAB CHARITABLE 1958 SUMMIT PARK DRIVE ORLANDO FL 32810 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 505300 634998 0 14 30 14 30975 16 15840 18 172500 0 219345 0 219345 0 0 0 0 0 0 0 0 0 0 X X 1 ZVI KOZICKI 210 MAPLE AVE MONSEY NY 10952 76938 X MUTUAL FUNDS AT COST 1559113 1982804 INVESTMENT IN PARTNERSHIPS 205213 160486 160486 LOANS AND EXCHANGE 21770 18270 18270 CONSULTING 9000 9000 0 FOREIGN TAXES 246 246 0 NYS FILING FEES 275 0 275 MISCELLANEOUS 9 0 0 ORDINARY LOSS FROM MAGELLAN MIDSTREAM PARTNERS 1477 1477 0 BANK CHARGES 32 32 0 RENTAL LOSS FROM 817 WEST END AVE CO LLC 23178 23178 0 ORDINARY LOSS FROM MAGELLAN MIDSTREAM PARTNERS 1655 1655 0 ORDINARY LOSS FROM WE PARTNERS LLC 8067 8067 0 MAINTENANCE 4450 4450 0 REAL ESTATE TAXES 11403 11403 0 ZVI KOZICKI 210 MAPLE AVE MONSEY NY 10952 FEDERAL TAXES 1737 0 0