2020-11-13T08:59:13-06:00 2019-12-31 043296226 DICICCO GULMAN & COMPANY LLP 150 PRESIDENTIAL WAY SUITE 510 WOBURN MA 01801 990PF 2019-01-01 200380136 DMR FAMILY FOUNDATION INC C/O SRH LLC DMRF 7814496650 1215 CHESTNUT STREET NEWTON MA 02464 DAVID M ROSENBERG PRESIDENT 7814496650 2020-11-12 1 DARLENE JARVIS CPA P01403414 7819375300 2020-11-09 73.47.92.217 2020-11-12 18:30:52 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6A618E1DF15C008E6AE44DDCF76EA0A01EE453E5 2019 2021-04-22 16:20:28Z X 6089998 X 0 X 74504 74504 34689 34689 -39032 599377 3259299 599377 708570 708570 0 0 0 20737 17990 0 4300 0 0 1447 1447 0 50 50 0 51425 6507 0 14380 14380 33347 33347 0 11143 0 0 136829 73721 0 321148 321148 457977 73721 321148 250593 634849 42830 625622 625622 1411148 0 1136377 1411148 1411148 2857019 0 0 696220 1568680 696220 694220 10 3228838 3359008 90443 0 0 5695359 5961828 6089998 624 0 15252 0 15876 X 0 0 0 0 5695359 5945952 5695359 5945952 5695359 5961828 5695359 250593 0 5945952 0 5945952 SALE OF 21 HUDSON P 2016-10-03 2019-04-03 1500000 28640 1157073 371567 371567 SALE OF 41 LEWIS P 2017-05-26 2019-08-09 580000 20574 486761 113813 113813 FIDELITY P 2019-06-10 2019-08-02 562567 559490 3077 3077 FIDELITY P 2018-06-12 2019-08-01 616732 505812 110920 110920 599377 0 157396 2509983 0.062708 34000 523403 0.064960 9000 507611 0.017730 36752 562071 0.065387 152850 619416 0.246765 0.457550 0.091510 3904443 357296 6348 363644 321148 12697 0 12697 0 12697 7366 0 0 7366 0 5331 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 N/A STEPHEN N WILCHINS 7812374400 20 WILLIAM STREET SUITE 130 WELLESLEY MA 02481 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 DAVID M ROSENBERG C/O SRH LLC 1215 CHESTNUT STREET NEWTON MA 02464 PRESIDENT AND DIRECTOR 0.00 0 0 0 DAVID M ROSENBERG C/O SRH LLC 1215 CHESTNUT STREET NEWTON MA 02464 TREASURER 0.00 0 0 0 STEPHEN N WILCHINS 20 WILLIAM STREET SUITE 130 WELLESLEY MA 02481 CLERK 0.00 0 0 0 BETH H ROSENBERG 505 TREMONT STREET 906 BOSTON MA 02116 DIRECTOR 0.00 0 0 0 STEPHEN N WILCHINS 20 WILLIAM STREET SUITE 130 WELLESLEY MA 02481 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 3742698 221204 0 3963902 0 0 3963902 59459 3904443 195222 195222 12697 12697 182525 0 182525 0 182525 321148 0 321148 0 321148 182525 0 0 122561 8938 8132 34964 174595 321148 0 0 0 182525 138623 0 0 313218 0 0 0 0 0 0 122561 190657 8938 8132 34964 138623 DAVID M ROSENBERG X BEAVER COUNTRY DAY SCHOOL 791 HAMMOND STREET CHESTNUT HILL MA 02467 N/A PUBLIC CHARITY YOUTH 44200 CAMP BAUERCREST INC 17 OLD COUNTY RD AMESBURY MA 01913 N/A PUBLIC CHARITY YOUTH 1300 CORNELL UNIVERSITY 616 THURSTON AVE ITHACA NY 14853 N/A PUBLIC CHARITY EDUCATION 140000 MARTHA VINEYARD HEBREW CENTER 130 CENTER STREET VINEYARD HAVEN MA 02568 N/A PUBLIC CHARITY RELIGIOUS 7410 MV ADVENTURE P O BOX 4215 VINEYARD HAVEN MA 02568 N/A PUBLIC CHARITY YOUTH 3957 MV YOUTH INC PO BOX 65 CHILMARK MA 02535 N/A PUBLIC CHARITY YOUTH 31518 SENSE OF WONDER 23 GROVE AVE VINEYARD HAVEN MA 02568 N/A PUBLIC CHARITY YOUTH 2560 YMCA 111R EDGARTOWN-VINEYARD HAVEN RD VINEYARD HAVEN MA 02568 N/A PUBLIC CHARITY YOUTH 13373 VGC FOUNDATION 100 CLUBHOUSE LANE EDGARTOWN MA 02539 N/A PUBLIC CHARITY YOUTH 500 LIFE IMPACT CENTRE P O BOX 906 BEND OR 97709 N/A PUBLIC CHARITY RELIGIOUS 10000 SPECIAL OLYMPICS OF MA 512 FOREST ST MARLBOROUGH MA 01752 N/A PUBLIC CHARITY MEDICAL 250 ITHACA PUBLIC EDUCATION INITIATIVE P O BOX 4268 ITHACA NY 14852 N/A PUBLIC CHARITY EDUCATION 6080 COURT BUILDERS OF AMERICA 15 GENEVA ROAD ANDOVER MA 01810 N/A PUBLIC CHARITY YOUTH 30000 BENEFIT FOR ELLA TALIA LUENING 32 WEST STREET TISBURY MA 02575 N/A PUBLIC CHARITY MEDICAL 5000 MARTHA VINEYARD BOYS AND GIRLS CLUB 10 N SUMMER ST EDGARTOWN MA 02539 N/A PUBLIC CHARITY YOUTH 25000 321148 0 14 74504 531310 -39032 18 599377 -39032 673881 0 634849 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4300 0 0 LAND 2017-12-31 106952 L 0 0 BUILDING 2017-12-31 864744 22173 SL 39.000000000000 6467 6467 LAND 2017-12-31 283654 L 0 0 BUILDING 2017-12-31 348164 12661 SL 27.500000000000 7913 7913 LAND 106952 0 106952 BUILDING 864744 28640 836104 LAND 283654 0 283654 BUILDING 348164 20574 327590 INVESTMENTS AT COST 978557 990280 FIDELITY 3873 AT COST 2250281 2368728 LEGAL FEES 2747 0 0 LEGAL AND PROFESSIONAL 5629 5629 0 LEGAL AND PROFESSIONAL 559 559 0 LEGAL AND PROFESSIONAL 11802 11802 0 NET 41 LEWIS ASSETS 18060 0 NET 21 HUDSON ASSETS 63683 0 DUE FROM THREE AMIGOS 8700 0 INSURANCE 1212 0 0 BANK SERVICE CHARGES 146 0 0 ADVISORY FEES 9785 0 0 ACCRUED EXPENSES 0 15252 MISC 0 0 0 MANAGEMENT FEES 1447 1447 0 MA FILING FEES 159 0 0 MA INCOME TAX 10000 0 0 CARP LOAN WRITE OFF 34759 0 0 PROPERTY AND OTHER TAXES 4212 4212 0 PROPERTY AND OTHER TAXES 10 10 0 PROPERTY AND OTHER TAXES 2285 2285 0