2017-08-10T14:55:02-05:00 2016-12-31 113505128 MARCEL GROSS CO INC 691 DAHILL ROAD BROOKLYN NY 11218 990PF 2016-01-01 113208317 THE DAVID KOZICKI MEMORIAL FOUNDATION DAVI 7184355404 C/O M GROSS 691 DAHILL RD BROOKLYN NY 11218 TRUSTEE DIRECTOR 7184355404 2017-08-10 MARCEL GROSS P01387210 7184355404 2017-08-10 X 67.87.72.167 2017-08-10 15:55:02 ED P D4F3D534225AE831FB63EFB0DF185D4285DAE32A D4F3D534225AE831FB63EFB0DF185D4285DAE32A 2016 2021-01-29 14:40:06Z X 2909915 X 10617 233 233 13946 13946 23674 20366 7714 262646 377868 262646 311116 297191 0 0 0 2500 1250 1250 4300 0 0 23204 22925 275 30004 24175 1525 513723 513723 543727 24175 515248 -232611 273016 1106949 1008606 1008606 206849 206849 206849 206849 415463 467678 606703 1274240 1087757 1087757 3003501 2770890 2909915 0 0 X 3003501 2770890 0 0 0 0 3003501 2770890 3003501 2770890 3003501 -232611 0 2770890 0 2770890 SEC 1231 GAIN FROM R/E PARTNERSHIP P 275891 275891 275891 WELLS FARGO & CO MED TERM NOTES P 2015-03-20 2016-08-08 100290 100000 290 290 L/T LOSS FROM R/E PARTNERSHIP P 15222 -15222 -15222 CAPITAL GAINS DIVIDENDS P 1687 1687 1687 262646 0 372296 2725807 0.136582 505842 2646266 0.191153 215309 2777228 0.077527 185735 2358628 0.078747 148727 2297415 0.064737 0.548746 0.109749 2748232 301616 2730 304346 515248 X 2730 0 2730 0 2730 8351 8351 5621 5621 0 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 568552 926926 1294605 2790083 0 0 2790083 41851 2748232 137412 137412 2730 2730 134682 0 134682 0 134682 515248 0 515248 2730 512518 134682 0 0 33975 71127 85146 382003 244788 817039 515248 0 0 0 134682 380566 0 0 1197605 0 0 0 0 0 0 33975 1163630 71127 85146 382003 244788 380566 ZVI KOZICKI X SEE ATTACHED SCHEDULE SEE ATTACHED SEE ATTACHED NY 10952 NONE N/A TO CARRY OUT THEIR FUNCTION 513723 513723 0 14 233 14 13946 16 7714 18 262646 0 284539 0 284539 0 0 0 0 0 0 0 0 0 0 X X 1 ZVI KOZICKI 210 MAPLE AVE MONSEY NY 10952 10617 X ACCOUNTING 2500 1250 1250 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 467678 606703 INVESTMENT IN PARTNERSHIPS 392470 375987 375987 LOANS AND EXCHANGE 881770 711770 711770 CONSULTANT 6900 6900 0 FOREIGN TAXES DIVIDENDS 65 65 0 NYS FILING FEES 275 0 275 MISCELLANEOUS 4 0 0 MAINTENANCE 6389 6389 0 REAL ESTATE TAXES 9571 9571 0 ZVI KOZICKI 210 MAPLE AVE MONSEY NY 10952 FEDERAL TAXES 4300 0 0