2021-11-15T19:18:34-06:00 2020-12-31 271329764 GETTRY MARCUS CPA PC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990PF 2020-01-01 134011883 KAZICKAS FAMILY FOUNDATION KAZI 5168492442 CO J KAZICKAS 4 BACKUS FARM LANE SANDS POINT NY 11050 JOHN KAZICKAS TREASURER 2122136993 2021-11-15 1 JOHN KAZICKAS XXX-XX-XXXX SCOTT SANDERSCPA P00021519 5163643390 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 18956649 X 7209 X 2730 2730 23840 23840 280353 1192708 280353 -7436 -7436 306696 299487 0 0 0 79000 0 79000 9455 7091 2364 58165 58165 16658 1194 1194 0 17474 1411 6183 8242 0 8242 320459 12147 303992 493989 80008 416439 680350 680350 1174339 80008 1096789 -867643 219479 64115 111538 111538 185019 45740 45740 1673484 835636 8765881 4796072 4798421 10033490 6718690 5791335 18956649 731 0 731 0 X 2136337 2136337 0 0 4581622 3654998 6717959 5791335 6718690 5791335 6717959 -867643 3377 5853693 62358 5791335 BNY MELLON #1431 P 2020-12-31 192706 221710 -29004 -29004 BNY MELLON #1431 P 2020-12-31 310536 250130 60406 60406 BNY MELLON #5360 P 2020-12-31 203349 200036 3313 3313 BNY MELLON #5427 P 2020-12-31 74797 84081 -9284 -9284 BNY MELLON #5427 P 2020-12-31 255502 143021 112481 112481 BNY MELLON #5427 P 2020-12-31 24681 9956 14725 14725 PASS THROUGH K1'S - ST P 2020-12-31 88182 88182 88182 PASS THROUGH K1'S - LT P 2020-12-31 39327 39327 39327 PASS THROUGH K1'S - 1256 CONTRACTS P 2020-12-31 3421 -3421 -3421 PASS THROUGH K1'S - SECTION 1231 P 2020-12-31 3628 3628 3628 280353 3051 0 3051 0 3051 4344 0 6500 0 10844 0 7793 7793 0 0 0 0 0 0 0 0 0 1 1 0 0 1 NY 1 0 0 0 0 1 WWW.KFF.LT KAZICKAS FAMILY FOUNDATION INC 5168492442 4 BACKUS FARM LANE SANDS POINT NY 11050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN A KAZICKAS 4 BACKUS FARM LANE SANDS POINT NY 11050 TREASURER/SECRETARY 0.00 0 0 0 JURATE KAZICKAS 120 EAST 38TH STREET NEW YORK NY 10016 DIRECTOR/PRESIDENT 0.00 0 0 0 MICHAEL V KAZICKAS 59 NORTHWOOD AVENUE DEMAREST NJ 07627 DIRECTOR 0.00 0 0 0 JOSEPH M KAZICKAS PO BOX 2281 AMAGANSETT NY 11930 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 13693453 273225 0 13966678 0 0 13966678 209500 13757178 687859 687859 3051 125 3176 684683 0 684683 0 684683 1096789 0 1096789 0 1096789 684683 0 0 377918 522100 900018 1096789 0 0 0 684683 412106 0 0 1312124 0 0 0 0 0 0 0 1312124 377918 522100 412106 X A PROPOS STUDIJA SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 6590 AITVARAS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 1500 ALEXANDRA KAZICKAS LITHUANIAN SCHOOL 269 MAIN RD AQUEBOGUE NY 11931 NONE GENERAL PURPOSES 20000 AMATU MOKYKLA SODZIAUS MEISTRAI SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 7163 AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 NONE GENERAL PURPOSES 700 ASSIST PO BOX 969 SUFFIELD CT 06078 NONE GENERAL PURPOSES 30000 B BRAZDIONIS LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 4000 BALTIJA LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 10000 BOSTON LUTHUANIAN SCHOOL 250 BROOK ROAD MILTON MA 02186 NONE GENERAL PURPOSES 5200 BRING TOGETHER SVJONO G13-6 VILINIUS VILINIUS LH 01223 NONE GENERAL PURPOSES 26571 CAMP NERINGA 147 NERINGA ROAD BRATTLEBORO VT 05301 NONE GENERAL PURPOSES 10000 CARITAS LITHUANIAN PROGRAM SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 2500 CENTER FOR REPRODUCTIVE RIGHTS 199 WATER STREET NEW YORK NY 10038 NONE GENERAL PURPOSES 2500 CHILDS GATE TO LEARNING 14911 127TH STREET LEMONT IL 60439 NONE GENERAL PURPOSES 5000 CMEE PO BOX 316 BRIDGEHAMPTON NY 11932 NONE GENERAL PURPOSES 2500 COLORADO LITHUANIAN SCHOOL 4189 W 97TH CT WESTMINSTER CO 80031 NONE GENERAL PURPOSES 5000 DONELAITIS LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 DR V KUDIRKA LITHUANIAN SCHOOL 211 RIPLEY PLACE ELIZABETH NJ 07036 NONE GENERAL PURPOSES 5000 EAST HAMPTON FOOD PANTRY 159 PANTIGO ROAD EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 5000 ELEANOR WHITMORE EARLY CHILDHOOD CENTER GINGERBREAD LANE EXTENSION EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 2500 FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH 350 COMMUNITY DR MANHASSET NY 11030 NONE GENERAL PURPOSES 20000 FIGHT FOR THE FUTURE PO BOX 55071 95005 BOSTON MA 02205 NONE GENERAL PURPOSES 2000 GALLERY NORTH 90 N COUNTRY RD SETAUKET EAST SETAUKE NY 11733 NONE GENERAL PURPOSES 1500 GEDIMINAS LITHUANIAN CULTURAL SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 GENYS LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 4087 GOOD GRIEF 38 ELM ST MORRISTOWN NJ 07960 NONE GENERAL PURPOSES 1000 HAMPTON HEALTH SOCIETY 67 HAMPTON RD SOUTHAMPTON NY 11968 NONE GENERAL PURPOSES 5000 HOOPS FOR HOPE PO BOX 7391 WACO TX 76714 NONE GENERAL PURPOSES 18000 IEFT 5177 BRANDIN COURT FREMONT CA 94538 NONE GENERAL PURPOSES 5000 I-TRI PO BOX 567 EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 500 JEO FOUNDATION 1937 N CHESTNUT ST WAHOO NE 68066 NONE GENERAL PURPOSES 2500 KAUNO ARKIVYSKUPIJOS JAKSTO G 4 KAUNAS KAUNAS LH 00000 NONE GENERAL PURPOSES 5000 KOVOS SU PREKYBA ZMONEMIS ROTUSES A 23 KAUNAS KAUNAS LH 00000 NONE GENERAL PURPOSES 6283 LIETUVELE LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 LIETUVIU KALBOS DRAUGIJOS PANE SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 2313 LIETUVOS LAISVES KOVOTOJU SAJUNGA SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 LINAS LITHUANIA SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 LITHUANIA CATHOLIC PRESS SOCIETY 4545 W 63RD STREET CHICAGO IL 60629 NONE GENERAL PURPOSES 4100 LITHUANIA SCHOOL OF WASHINGTON DC 543 BEULAH RD NE VIENNA VA 22180 NONE GENERAL PURPOSES 5000 LITHUANIAN AMERICAN COMMUNITY INC 43 ANTHONY ST NEW HAVEN CT 06515 NONE GENERAL PURPOSES 10000 LITHUANIAN CULTURAL SCHOOL OF CHICAGO 5620 CLAREMONT AVE CHICAGO IL 60636 NONE GENERAL PURPOSES 10000 LITHUANIAN EDUCATION COUNCIL 170 QUERY ST NEW BEDFORD MA 02745 NONE GENERAL PURPOSES 10000 LITHUANIAN MUSEUM OF ART 6500 S PULASKI RD CHICAGO IL 60629 NONE GENERAL PURPOSES 5000 LITHUANIAN SCHOOL SAULUTE SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 M MAZOYDAS LITHUANIAN SCHOOL 4839 31ST AVE S MINNEAPOLIS MN 55417 NONE GENERAL PURPOSES 2200 MAIRONIS LITHUANIAN SCHOOL NEW YORK 206 SKILLMAN AVENUE BROOKLYN NY 11211 NONE GENERAL PURPOSES 10000 MERGELES MARIJOSE NEKALTOJO PRASIDEJIMO SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 10000 MOTERU VEIKLOS INOVACIJU CENTRAS SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 2320 MUSU NAMELIAI DIENOS CENTRAS SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 6261 MUZIEJUS SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 17910 MYKOLO SOPOCKOS HOSPISAS SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 2500 N KUDIRKA LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 1000 NACIONALINE ALOPECIJOS ASOCIAACSIAULIAI SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 2500 NATIONAL ALLIANCE ON MENTAL ILLNESS 505 8TH AVE 1103 NEW YORK NY 10018 NONE GENERAL PURPOSES 2500 NAUJOSIOS ROMUVOS FONDAS SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 3000 NEIGALIUJU SPORT DRAUGYSTE VILNIUS JUSTINISKIU G 70-65 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 6074 NVO VAIKU LINIJA SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 PALIATYVIOS PAGALBOS IR SEIMOS VAKARO G 16 KELME KELME LH 00000 NONE GENERAL PURPOSES 50 PASS THRU INVESTMENTS 120 E 38TH ST NEW YORK NY 10016 NONE GENERAL PURPOSES 15 PASVALIO SV JONO KRIKSTYTOJO SVJONO G13-6 VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 2500 PLANNED PARENTHOOD 26 BLEECKER STREET NEW YORK NY 10012 NONE GENERAL PURPOSES 2500 RASOS LITHUANIAN SCHOOL 10S540 WINDJAMMER ST NAPERVILLE IL 60564 NONE GENERAL PURPOSES 5000 RELIGINES MUZIKOS CENTRAS SVJONO G13-6 VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 27000 SAULETAS KRANTAS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 SCAN NEW YORK 345 EAST 102ND STREET 3RD FLOOR NEW YORK NY 10029 NONE GENERAL PURPOSES 7500 SOURCEY LT VSI KAUNAS LT SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 34933 SPINA BIFIDA IR HIDROCEFALIJA LIET SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 2500 SPINDULELIS PRESCHOOL AND DAY CARE SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 SPRING FOOD PANTRY 5 OLD STONE HIGHWAY EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 2500 SPROUT CODING INC 3 RAILROAD AVE EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 57500 TAUTOS FONDO LIETUVOS ATSTOVYBES SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 THE ART GUILD 200 PORT WASHINGTON BLVD MANHASSET NY 11030 NONE GENERAL PURPOSES 13000 THE ART LEAGUE OF LONG ISLAND 107 E DEER PARK RD DIX HILLS NY 11746 NONE GENERAL PURPOSES 1500 THE GARDEN CLUB OF AMERICA 14 60TH ST 3RD FLOOR NEW YORK NY 10022 NONE GENERAL PURPOSES 5000 THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 NONE GENERAL PURPOSES 35000 TRANSPARENCY INTERNATIONAL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 1000 UNIVERSITY OF MICHIGAN 500 S STATE ST ANN ARBOR MI 48109 NONE GENERAL PURPOSES 2000 UNIVERSITY OF WASHINGTON FOUNDATION 4333 BROOKLYN AVE NE SEATTLE WA 98105 NONE GENERAL PURPOSES 25000 VAIVA VEBRAITE LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 VERTIMEDIA SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 2993 VIESOJI ISTAIGA SV JONO VAIKAI SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 7162 VINCAS KREVE LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 5000 VSI ARIOGALOS TEKME SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 10000 VSI KAUNO BIENALE KAUNAS SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 25000 VYTAUTO ZEMKALNIO GIMNAZIJA SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 2667 VYTURYS LITHUANIAN SCHOOL SV JONO G 13A VILINIUS VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 ZIBURELIS LITHUANIAN MONTESSORI 14911 E 127TH ST LEMONT IL 60439 NONE GENERAL PURPOSES 5000 MALTOS ORDINO PAGALBOS SVJONO G13-6 VILINIUS VILINIUS LH 00000 NONE GENERAL PURPOSES 2758 680350 0 03 2730 03 23840 03 280353 CANCELLATION OF DEBT FROM LP 03 4557 PASS THRU INCOME FROM LP 03 -6195 PASS THRU RRE INCOME FROM LP 03 -5798 0 299487 0 299487 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9455 7091 2364 SCHEDULE OF OTHER EXPENSES EXPENDITURE ON CHARITY 66,957 EXPENDITURE ON SALARIES 224,636 EXPENDITURE ON SOCIAL INSURANCE 4,283 OTHER EXPENDITURE 9,700 BANK FEES 384 TOTAL OTHER EXPENSES 305,960 VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST 835636 8765881 VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST AT COST 4798421 10033490 K-1 UNREALIZED LOSS 62358 BANK CHARGES 939 939 0 INVESTMENT EXPENSES 11208 11208 0 PAYROLL SERVICE FEES 811 0 811 OTHER EXPENSES - SEE SCHEDULE 305960 0 301640 WORKERS' COMPENSATION INSURANCE 881 0 881 INSURANCE 660 0 660 CANCELLATION OF DEBT FROM LP 4557 4557 4557 PASS THRU INCOME FROM LP -6195 -6195 -6195 PASS THRU RRE INCOME FROM LP -5798 -5798 -5798 BOOK/TAX DIFFERENCES 3377 CREDIT CARD PAYABLE 731 0 MANAGEMENT FEE EXPENSE 41507 41507 0 PROFESSIONAL FEES 16658 16658 16658 FOREIGN TAXES WITHHELD 1411 1411 0 EXCISE TAXES 9880 0 0 PAYROLL TAXES 6183 0 6183