2018-11-15T13:36:45-06:00 2017-12-31 113505128 MARCEL GROSS CO INC 691 DAHILL ROAD BROOKLYN NY 11218 990PF 2017-01-01 113208317 THE DAVID KOZICKI MEMORIAL FOUNDATION DAVI 7184355404 C/O M GROSS 691 DAHILL RD BROOKLYN NY 11218 TRUSTEE DIRECTOR 7184355404 2018-11-15 MARCEL GROSS P01387210 7184355404 2018-11-15 X 67.87.74.254 2018-11-15 14:36:40 ES P B9024D71FA5D47783EB614DFCD617837C14555E2 C28636B855306B7F16F6CDB4232AD1AADDEFDCB9 2017 2019-02-21 02:37:17Z X 3062827 X 13655 589 589 25738 25738 16614 13306 2083 356450 458430 356450 413046 396083 0 0 0 3000 1500 1500 25653 25097 550 28653 26597 2050 359344 359344 387997 26597 361394 25049 369486 1008606 1003046 1003046 206849 206849 206849 206849 467678 764836 1068619 1087757 821208 784313 2770890 2795939 3062827 0 0 X 2770890 2795939 0 0 0 0 2770890 2795939 2770890 2795939 2770890 25049 0 2795939 0 2795939 WELLS FARGO CALL MAGELLAN MIDSTREAM P 2017-04-21 2017-01-09 656 656 656 JOHNSON AND JOHNSON P 1953-05-27 2017-04-21 120643 101980 18663 18663 SEC 1231 GAIN FROM R/E PARTNERSHIP P 15084 15084 15084 L/T GAIN FROM R/E PARTNERSHIP P 315361 315361 315361 CAPITAL GAINS DIVIDENDS P 6686 6686 6686 356450 0 512518 2748232 0.186490 372296 2725807 0.136582 505842 2646266 0.191153 215309 2777228 0.077527 185735 2358628 0.078747 0.670499 0.134100 2936815 393827 3695 397522 361394 7390 0 7390 0 7390 3881 0 0 3881 0 3509 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 1 0 0 1 N/A MARCEL GROSS 7184355404 691 DAHILL RD BROOKLYN NY 11204 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 895551 1094825 991162 2981538 0 0 2981538 44723 2936815 146841 146841 7390 7390 139451 0 139451 0 139451 361394 0 361394 0 361394 139451 0 0 71127 85146 382003 244788 380566 1163630 361394 0 0 0 139451 221943 0 0 1385573 0 0 0 0 0 0 71127 1314446 85146 382003 244788 380566 221943 ZVI KOZICKI X A TIME 1318 48TH STREET BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 8900 BAIS ROCHEL 145 SADDLE RIVER RD AIRMONT NY 10952 NONE PC TO CARRY OUT THEIE EXEMPT FUNCTION 3310 BAIS YAKOV TEACHERS 4421 15TH AVE BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 5680 CONG KHAL TORAS CHAIM 5228 NEW UTRECT AVE BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 45728 CONG KOLLEL LOMDEI SHAS 445 S PASCACK RD SPRING VALLEY NY 10977 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 4370 CONG MACHNA SHALVA 5001 14TH AVE BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 5925 CONG TZEMACH TZADIK 1383 44TH STREET BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 1380 CONG YETEV LEV 1350 53RD STREET BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 4000 EIZER BACHURIM 74 W ECKERSON RD SPRING VALLEY NY 10977 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 4950 GAN EZRA UNAMED ROAD SPRING VALLEY NY 10977 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 10000 HATZOLAH 371 NY-306 MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 2500 KOLLEL AHAVAS YERUSHALAYIM 269 BEACH 135TH STREET BELLE HARBOR NY 11694 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 8095 KOLLEL EMES VEMUNAH 25 PHYLLIS TERRACE MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 34940 KOLLEL MISHNAS MENACHEM 1483 UNION STREET BROOKLYN NY 11213 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 8600 MIFAL V'CHESED 1933 50TH ST BROOKLYN NY 11204 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 8050 MOSDOS VIZNITZ 25 PHYLLIS TERRACE MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 33545 RADOMSK LAKEWOOD 45 WHISPERING PINES LN LAKEWOOD NJ 08701 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 3960 RCCS 762 BEDFORD AVE BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 1800 RIVKA LAUFER BIKUR CHOLIM 1406 57TH STREET BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 1000 SERET VIZHNITZ 4607 14TH AVE BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 2500 VARIOUS MISC COTRIBUTIONS 36 PHYLISS LN MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 74771 VIZNITZ MONSEY 52 ADAR CT MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 7200 YESHIVA AHAVAS YISROEL 2 LEE AVE BROOKLYN NY 11211 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 9725 YESHIVAS MEOR HATALMUD 1368 39TH STREET BROOKLYN NY 11218 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 10800 YESHIVAS BOBOV 1533 48TH STREET BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 2500 YESHIVAS IMREI CHAIM 1237 53RD STREET BROOKLYN NY 11219 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 9400 YESHIVAS MKOR CHAIM 160 LOCUST STREET LAKEWOOD NJ 08701 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 3600 YESHIVAS VIZNITZ 15 ELYON RD MONSEY NY 10952 NONE PC TO CARRY OUT THEIR EXEMPT FUNCTION 42115 359344 0 14 589 14 25738 16 2083 18 356450 0 384860 0 384860 0 0 0 0 0 0 0 0 0 0 X X 1 ZVI KOZICKI 210 MAPLE AVE MONSEY NY 10952 13655 X ACCOUNTING 3000 1500 1500 GRANTS AND CONTRIBUTIONS PAID FORM 990PF PART XV LINE 3 GRANTS AND CONTRIBUTIONS PAIDA TIME 27,830CHAIM V'CHESED 1,000CONG AHAVAS TZEDAKA V'CESED 150,000CONG ATERETH YEHOSHUA 20,000CONG ERETZ HACHAIM 5,000CONG BAIS HALEVI 2,750CONG CHESHEK SHLOMO 1,180CONG KHAL TORAS CHAIM 60,735CONG MIFAL CHAVRUSA 3,000CONG TZEMACH TZADIK 1,560CONG YESHUOS MOSHE 40,000EIZER L'BACHURIM 3,420ICHUD MOSDOS HACHINUCH 6,000KIPAS HACHZOKAS CHASANIM 5,000KOLEL EMES V'EMUNAH 21,980KOLLEL BOKER MISHNAS MENACHEM 2,810MERKAZ HAKOLILIM SQUARE 30,000MISGOV L'DOCH 1,380MOSDOS VIZNITZ 8,240TALMUD TORAH IMREI CHAIM 2,000TOMCHEI SHABBOS 10,000VARIOUS MISC CNTRIBUTIONS 74,518YESHIVA VIZNITZ 35,320 TOTAL 513,723 MUTUAL FUNDS AT COST 764836 1068619 INVESTMENT IN PARTNERSHIPS 375987 414438 377543 LOANS AND EXCHANGE 711770 406770 406770 CONSULTANT 7500 7500 0 FOREIGN TAXES DIVIDENDS 564 564 0 NYS FILING FEES 550 0 550 MISCELLANEOUS 6 0 0 ORDINARY LOSS FROM MAGELLAN MIDSTREAM PARTNERS 2502 2502 0 MAINTENANCE 10531 10531 0 REAL ESTATE TAXES 4000 4000 0 ZVI KOZICKI 210 MAPLE AVE MONSEY NY 10952