2018-11-15T11:25:27-06:00 2017-12-31 271329764 GETTRY MARCUS CPA PC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990PF 2017-01-01 134011883 KAZICKAS FAMILY FOUNDATION INC KAZI 2122136993 120 EAST 38TH STREET NEW YORK NY 10016 JOHN KAZICKAS TREASURER 2122136993 2018-11-14 1 SCOTT SANDERSCPA P00021519 5163643390 2018-11-14 64.88.174.3 2018-11-14 16:34:12 ES P 49040F178B220BC45A6A1537EA4CD64D7B5EAE6E 004AFB297266263EEBCB869385A9FD4D5E12C237 2017 2019-02-21 02:37:17Z X 15365489 X 7871 X 5468 5468 60684 60684 625718 1280767 625718 -615 -615 699126 691255 0 0 0 75782 0 75782 17675 13175 4500 79563 57495 22068 7115 7115 0 7659 1331 6228 29385 0 29385 172669 58224 111098 389848 137340 249061 622629 622629 1012477 137340 871690 -313351 553915 26832 105056 105056 277509 153746 153746 5209971 4663371 11502306 2837805 3326982 3604381 8352117 8249155 15365489 0 0 X 2136337 2136337 0 0 6215780 6112818 8352117 8249155 8352117 8249155 8352117 -313351 210389 8249155 0 8249155 BNY MELLON ACCT #5427 P 2017-12-31 21015 19220 1795 1795 BNY MELLON ACCT #5427 P 2017-12-31 711205 377364 333841 333841 BNY MELLON ACCT #1431 P 2017-12-31 265715 246458 19257 19257 BNY MELLON ACCT #1431 P 2017-12-31 10799 9068 1731 1731 PASS THROUGH K1'S - ST P 2017-12-31 39649 39649 39649 PASS THROUGH K1'S - LT P 2017-12-31 210075 210075 210075 PASS THROUGH K1'S - 1256 CONTRACTS P 2017-12-31 2939 -2939 -2939 PASS THROUGH K1'S - SECTION 1231 P 2017-12-31 22309 22309 22309 625718 0 858157 13956078 0.061490 688297 15045339 0.045748 582380 15000149 0.038825 542326 14174355 0.038261 629435 13454935 0.046781 0.231105 0.046221 14566626 673284 5539 678823 871690 X 5539 0 5539 0 5539 3709 11000 0 14709 5 9165 9165 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 2122136993 120 EAST 38TH STREET NY NY 10016 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 14514100 274353 0 14788453 0 0 14788453 221827 14566626 728331 728331 5539 2923 8462 719869 0 719869 0 719869 871690 0 871690 5539 866151 719869 509736 0 0 871690 509736 0 0 361954 0 0 0 0 0 0 0 0 357915 0 0 0 X PASS THRU INVESTMENTS 120 E 38TH ST NEW YORK NY 10016 NONE GENERAL PURPOSES 32 PADDLERS FOR HUMANITY PO BOX 2555 EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 500 WIDE HORIZONS FOR CHILDREN 375 TOTTEN POND RD STE 100 WALTHAM MA 02451 NONE GENERAL PURPOSES 500 EAST END SPECIAL PLAYERS PO BOX 232 EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 500 VSI SVIESOS KUGIAI P RIMSOS G 10-12 VILINIUS LH 10313 NONE GENERAL PURPOSES 674 VINCAS KUDIRKA LITHUANIAN SCHOOL 27 ZANDER LANE RANDOLPH NJ 07869 NONE GENERAL PURPOSES 1000 VINCAS KREVE LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 1000 TRANSPARENCY INTERNATIONAL SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 1000 PROJECT MOST PO BOX 1486 EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 1000 BALTIJA LITHUANIAN SCHOOL SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 1000 CMEE PO BOX 316 BRIDGEHAMPTON NY 11932 NONE GENERAL PURPOSES 1000 GEDIMINAS LITHUANIAN CULTURAL SCHOOL SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 1000 EAST HAMPTON MEALS ON WHEELS 33-37 NEWTON LANE 205 EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 1000 NATIONAL BASKETBALL PLAYERS ASSOC 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 NONE GENERAL PURPOSES 1500 MAIRONIS LITHUANIAN SCHOOL NEW YORK 206 SKILLMAN AVENUE BROOKLYN NY 11211 NONE GENERAL PURPOSES 2085 MAIRONIS LITHUANIAN SCHOOL LEMONT 14911 E 127TH ST LEMONT IL 60439 NONE GENERAL PURPOSES 2085 A PROPOS STUDIJA SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 2413 INT WOMENS ASSOCIATION PF VILNUIS SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 2432 NACIONALINE ALOPECIJOS ASOCIAACSIAULIAI SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 2500 EL SISTEMA USA PO BOX 945 DURHAM NC 27702 NONE GENERAL PURPOSES 2500 PRISON CREATIVE ARS PROJECT 701 E UNIVERSITY AVE ANN ARBOR MI 48109 NONE GENERAL PURPOSES 2500 CENTER FOR REPRODUCTIVE RIGHTS 199 WATER STREET NEW YORK NY 10038 NONE GENERAL PURPOSES 2500 RAINN 1220 L ST NW SUITE 505 WASHINGTON DC 20005 NONE GENERAL PURPOSES 2500 LITHUANIAN MUSEUM OF ART 6500 S PULASKI RD CHICAGO IL 60629 NONE GENERAL PURPOSES 2500 ST BALDRICKS FOUNDATION 1333 SOUTH MAYFLOWER AVENUE MONROVIA CA 91016 NONE GENERAL PURPOSES 2500 NATIONAL RESOURCES DEFENCE COUNCIL 40 WEST 20TH STREET NEW YORK NY 10011 NONE GENERAL PURPOSES 2500 THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 NONE GENERAL PURPOSES 3000 LITHUANIA CATHOLIC PRESS SOCIETY 4545 W 63RD STREET CHICAGO IL 60629 NONE GENERAL PURPOSES 3500 SIOP 2017 440 E POE ROAD STE 101 BOWLING GREEN OH 43402 NONE GENERAL PURPOSES 3720 MERGELES MARIJOSE NEKALTOJO PRASIDEJIMO SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 3814 LIETUVOS LAISVES KOVOTOJU SAJUNGA SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 4000 THE HOPE DEALER PROJECT 484 WILLIAMSPORT PIKE SUITE 118 MARTINSBURG WV 25404 NONE GENERAL PURPOSES 5000 THE ART GUILD 200 PORT WASHINGTON BLVD MANHASSET NY 11030 NONE GENERAL PURPOSES 5000 THE NATURE CONSERVANCY 142 ROUTE 114 EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 5000 SCAN NEW YORK 345 EAST 102ND STREET 3RD FLOOR NEW YORK NY 10029 NONE GENERAL PURPOSES 5000 THE RETREAT SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 AGAINST MALARIA FOUNDATION 310 W 20TH STREET SUITE 300 KANSAS CITY MO 64108 NONE GENERAL PURPOSES 5000 ASSOCIATION COMM DRIVEN BUSINESS NETWORK SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 VSI DVIMIESCIO KULKA KAPSU G 64C KAUNAS LH 50173 NONE GENERAL PURPOSES 5000 VSI KAUNO BIENALE KAUNAS SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 VSI PAZAISLIO MUZIKOS FESTIVALIS SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 5000 WAYLAND ACADEMY 101 NORTH UNIVERSITY AVE BEAVER DAM WI 53916 NONE GENERAL PURPOSES 5000 THE EAST HAMPTON HEALTHCARE FOUNDATION 200 PANTIGO PLACE EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 5000 ELEANOR WHITMORE EARLY CHILDHOOD CENTER GINGERBREAD LANE EXTENSION EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 5000 NEIGALIUJU SPORT DRAUGYSTE VILNIUS JUSTINISKIU G 70-65 VILINIUS LH 05239 NONE GENERAL PURPOSES 5000 MOST HOLY TRINITY PARISH 79 BUELL LN EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 5000 EAST HAMPTON FOOD PANTRY 159 PANTIGO ROAD EAST HAMPTON NY 11937 NONE GENERAL PURPOSES 5000 IEFT 5177 BRANDIN COURT FREMONT CA 94538 NONE GENERAL PURPOSES 5000 INCITE PRODUCTIONS 9755 BURBERRY WAY HIGHLANDS RANCH CO 80129 NONE GENERAL PURPOSES 5000 INTERNATIONAL MEDICAL RELIEF 1151 EAGLE DRIVE SUITE 457 LOVELAND CO 80537 NONE GENERAL PURPOSES 5000 IRC 122 EAST 42ND STREET NEW YORK NY 10168 NONE GENERAL PURPOSES 5000 KAUNO ARKIVYSKUPIJOS JAKSTO G 4 KAUNAS LH 44275 NONE GENERAL PURPOSES 5000 LITHUANIAN CHORAL ENSEMBLE DAINAVA 14911 W 127TH ST LEMONT IL 60439 NONE GENERAL PURPOSES 5000 KAUNO FOLK KLUBAS LINAGO JOSVAINIU G 5 KAUNAS LH 47133 NONE GENERAL PURPOSES 5000 CULTURAL CENTER FOR LATINO ARTS 2868 MISSION STREET SAN FRANCISCO CA 94110 NONE GENERAL PURPOSES 5000 PALIATYVIOS PAGALBOS IR SEIMOS VAKARO G 16 KELME LH 86107 NONE GENERAL PURPOSES 5418 VIESOJI ISTAIGA SV JONO VAIKAI SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 6000 DONALDSON ADOPTION INSTITUTE 120 E 38TH ST NEW YORK NY 10016 NONE GENERAL PURPOSES 8000 MOKYKLU TOBULIINIMO CENTRAS SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 10000 AFTEE PO BOX 1665 SAG HARBOR NY 11963 NONE GENERAL PURPOSES 10000 KOVOS SU PREKYBA ZMONEMIS ROTUSES A 23 KAUNAS LH 44279 NONE GENERAL PURPOSES 10000 CAMP NERINGA 147 NERINGA ROAD BRATTLEBORO VT 05301 NONE GENERAL PURPOSES 10000 KAUNAS NURSING HOSPITAL ARMATURININKU 4 KAUNAS LH 52372 NONE GENERAL PURPOSES 10000 LITHUANIAN EDUCATION COUNCIL 170 QUERY ST NEW BEDFORD MA 02745 NONE GENERAL PURPOSES 10000 MERCY CENTER 377 E 145TH ST BRONX NY 10454 NONE GENERAL PURPOSES 15250 ASSIST PO BOX 969 SUFFIELD CT 06078 NONE GENERAL PURPOSES 21000 KAUNO TECHNOLOGIJOS UNIVERSITETAS SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 22000 BOSTON LUTHUANIAN SCHOOL 250 BROOK ROAD MILTON MA 02186 NONE GENERAL PURPOSES 25000 AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION 1828 L ST NW WASHINGTON DC 20036 NONE GENERAL PURPOSES 25000 THE FEINSTEIN INST FOR MEDICAL RESEARCH 350 COMMUNITY DRIVE MANHASSET NY 11030 NONE GENERAL PURPOSES 25000 LITHUANIAN AMERICAN COMMUNITY INC 43 ANTHONY ST NEW HAVEN CT 06515 NONE GENERAL PURPOSES 28281 VSI RELIGINES MUZIKOS CENTRAS VILNIUS SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 29158 PASVALIO PETRO VILEISIO GIMNAZIJA P VILEISIO G 7 PASVALYS LH 39144 NONE GENERAL PURPOSES 29167 HOOPS FOR HOPE PO BOX 7391 WACO TX 76714 NONE GENERAL PURPOSES 41600 VSI SOSTINES KREPSINIO SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 47000 MAMU UNIJA SVJONO G13-6 VILINIUS LH 01123 NONE GENERAL PURPOSES 50000 KURT KNOCHEL MD 375 DIXMYTH AVENUE CINCINNATI OH 45220 SPONSORSHIP 6000 622629 0 03 5468 03 60684 03 625718 CANCELLATION OF DEBT FROM LP 03 1356 PASS THRU INCOME FROM LP 03 2188 PASS THRU RRE INCOME FROM LP 03 -4159 0 691255 0 691255 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 17675 13175 4500 VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST 4663371 11502306 VARIOUS INVESTMENTS - AVAILABLE UPON REQUEST AT COST 3326982 3604381 BANK CHARGES 1729 1729 0 INSURANCE 864 0 0 INVESTMENT EXPENSES 56495 56495 0 PAYROLL SERVICE FEES 918 0 918 OFFICE EXPENSE 4493 0 4493 ENTERTAINMENT 1948 0 1948 OTHER EXPENSES - SEE SCHEDULE 103532 0 101049 EVENT SUPPLIES 2690 0 2690 CANCELLATION OF DEBT FROM LP 1356 1356 1356 PASS THRU INCOME FROM LP 2188 2188 2188 PASS THRU RRE INCOME FROM LP -4159 -4159 -4159 K-1 UNREALIZED LOSS 199905 K-1 BOOK/TAX DIFFERENCES 10484 MANAGEMENT FEE EXPENSE 57495 57495 0 PROFESSIONAL FEES 22068 0 22068 FOREIGN TAXES WITHHELD 1331 1331 0 EXCISE TAXES 100 0 0 PAYROLL TAXES 6228 0 6228