Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE LEIR RETREAT CENTER INC
 
% MARGOT A GIBIS
Number and street (or P.O. box number if mail is not delivered to street address)240 BRANCHVILLE ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RIDGEFIELD, CT06877
A Employer identification number

13-4313639
B Telephone number (see instructions)

(475) 215-5690
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$8,917,046J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,668,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 354 354  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,668,354 354  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 168,219     168,219
14 Other employee salaries and wages...... 165,245     165,245
15 Pension plans, employee benefits....... 2,462     2,462
16a Legal fees (attach schedule)......... Click to see attachment 18,148 0 0 18,148
b Accounting fees (attach schedule)....... Click to see attachment 39,718 354 0 39,364
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 64,219     64,219
19 Depreciation (attach schedule) and depletion... Click to see attachment 200,518    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 139,485     139,485
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 753,337     714,009
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,551,351 354 0 1,311,151
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,551,351 354 0 1,311,151
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 117,003
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 106,310 138,202 138,202
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet9,843,311
Less: accumulated depreciation (attach schedule) bullet1,720,839 8,080,361 Click to see attachment8,122,472 8,122,472
15 Other assets (describe bullet) Click to see attachment613,372 Click to see attachment656,372 Click to see attachment656,372
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,800,043 8,917,046 8,917,046
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 8,800,043 8,917,046
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 8,800,043 8,917,046
31 Total liabilities and net assets/fund balances (see instructions). 8,800,043 8,917,046
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
8,800,043
2
Enter amount from Part I, line 27a .....................
2
117,003
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
8,917,046
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
8,917,046
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 1,574,610 131,293 11.993099
2016 1,561,544 40,103 38.938334
2015 1,194,505 69,482 17.191575
2014 1,240,026 54,459 22.7699
2013 1,329,631 97,193 13.680316
2
Total of line 1, column (d) .....................
2
104.573224
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
20.914645
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
215,522
5
Multiply line 4 by line 3......................
5
4,507,566
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
4,507,566
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,593,357
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCT
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMARGOT A GIBIS Telephone no.bullet (475) 215-5690

    Located atbullet240 BRANCHVILLE ROADRIDGEFIELDCT ZIP+4bullet06877
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MARGOT A GIBISClick to see attachment PRESIDENT/DIRECTOR
    40.0     		168,219 1,404 0
    220 BRANCHVILLE ROAD
    RIDGEFIELD,CT06877
    JACK FONGClick to see attachment Director
    1.0     		0 0 0
    220 BRANCHVILLE ROAD
    RIDGEFIELD,CT06877
    UWE GERTZClick to see attachment SECRETARY/DIRECTOR
    1.0     		0 0 0
    220 BRANCHVILLE ROAD
    RIDGEFIELD,CT06877
    MARKUS FUCHSClick to see attachment DIRECTOR
    1.0     		0 0 0
    220 BRANCHVILLE ROAD
    RIDGEFIELD,CT06877
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    LAURIE KUHN ADMINISTRATIVE ASST
    40.0     		83,632 659 0
    220 BRANCHVILLE RD
    RIDGEFIELD,CT06877
    KATARZYNA G STELLACCI ADMINISTRATIVE ASST
    40.0     		81,613 399 0
    220 BRANCHVILLE RD
    RIDGEFIELD,CT06877
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 SEE ATTACHED FEDERAL FOOTNOTE #1 1,333,619
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    195,610
    c
    Fair market value of all other assets (see instructions)................
    1c
    23,194
    d
    Total (add lines 1a, b, and c).........................
    1d
    218,804
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    218,804
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,282
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    215,522
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    10,776
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,311,151
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    282,206
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,593,357
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,593,357
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
    2007-10-23
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,593,357 1,574,610 1,561,544 1,194,505 5,924,016
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		259,738 119,739 91,896 94,357 565,730
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,333,619 1,454,871 1,469,648 1,100,148 5,358,286
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 8,917,046 8,800,043 8,646,889 8,574,676 34,938,654
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 8,755,650 8,660,599 8,590,969 8,557,511 34,564,729
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		7,184 3,289 1,337 2,316 14,126
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 354  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   354  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    354
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    THE LEIR RETREAT CENTER INC
     
    Employer identification number

    13-4313639
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    THE LEIR RETREAT CENTER INC
          		Employer identification number
    13-4313639
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    THE LEIR FOUNDATION INC  
    570 LEXINGTON AVENUE
     
    NEW YORK, NY10022

    		$ 1,625,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DONATELLA LENNON  
    C/O MARCUM LLP 750 3RD AVE
     
    NEW YORK, NY10017

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    DONATELLA LENNON  
    C/O MARCUM LLP 750 3RD AVE
     
    NEW YORK, NY10017

    		$ 11,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    DONATELLA LENNON  
    C/O MARCUM LLP 750 3RD AVE
     
    NEW YORK, NY10017

    		$ 1,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    DONATELLA LENNON  
    C/O MARCUM LLP 750 3RD AVE
     
    NEW YORK, NY10017

    		$ 1,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    DONATELLA LENNON  
    C/O MARCUM LLP 750 3RD AVE
     
    NEW YORK, NY10017

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    THE LEIR RETREAT CENTER INC
          		Employer identification number

    13-4313639
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 ARTWORK "THE BULL AND THE PAINTER" ARTIST: SANDRO CHIA 1986 $ 25,000 2018-04-10
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 ARTWORK "MURO DEL FIATO" (WALL OF BREATH) ARTIST: BRUNO CECCOBELLI EXECUTED 1987-1988 $ 11,000 2018-02-09
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    4
    		 ARTWORK "UNTITLED" ABSTRACT SCULPTURE SILVERED & PATINATED BRONZE SCULPTURE ARTIST: JUAN EGENAU-MOOR $ 1,000 2018-02-09
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    5
    		 ARTWORK "UNTITLED" ABSTRACT SCULPTURE SILVERED & PATINATED BRONZE SCULPTURE ARTIST: JUAN EGENAU-MOOR $ 1,000 2018-02-09
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    6
    		 ARTWORK "UNTITLED" 3 FRAMED ABSTRACT PAINTINGS ARTIST: D. COSSU $ 5,000 2018-02-09
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    THE LEIR RETREAT CENTER INC
          		Employer identification number

    13-4313639
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MARCUM LLP 39,718 354   39,364

    TY 2018 AllOthProgRltdInvestmentsSch
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Category Amount
    NONE  

    TY 2018 CompensationExplanation
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Person Name Explanation
    MARGOT A GIBIS 40 HOURS ALLOCATED AMONGST THIS ORGANIZATION AND ITS TWO AFFILIATES.

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 2005-12-06 3,055,637   L          
    BUILDING/IMPROV. 2005-12-06 3,073,065 948,847 SL 39 78,797      
    FURNITURE 2005-12-06 50,550 50,247 SL 7        
    COMPUTER HARDWARE 2005-12-06 2,991 2,991 SL 5        
    LAND 2005-12-06 1,100,000   L          
    OFFICE EQUIPMENT 2006-07-01 6,556 6,556 SL 5        
    R/E IMPROVEMENTS 2006-07-01 27,567 8,130 SL 39 707      
    FURN & FIXTURES 2006-07-01 493 490 SL 7        
    LAND SURVEY 2007-12-20 6,000   L          
    OFFICE EQUIPMENT 2007-07-01 776 776 SL 5        
    FURN & FIXTURES 2007-07-01 21,047 21,047 SL 7        
    LANDSCAPING 2007-07-01 87,956 46,179 SL 20 2,199      
    R/E IMPROVEMENTS 2007-07-01 5,608 1,512 SL 39 144      
    LAND SURVEY 2008-10-24 300   L          
    FURN & FIXTURES 2008-07-01 3,970 3,970 SL 7        
    OFFICE EQUIPMENT 2008-07-01 746 746 SL 5        
    R/E IMPROVEMENTS 2008-07-01 218,330 53,181 SL 39 5,598      
    FURN & FIXTURES 2008-07-01 3,390 3,390 SL 7        
    LANDSCAPING 2008-07-01 93,541 44,432 SL 20 4,677      
    FURNITURE 2008-06-09 1,500 1,500 SL 7        
    CERAMIC & VASES 2008-04-16 1,085 1,085 SL 7        
    OFFICE EQUIPMENT 2009-07-01 958 958 SL 5        
    R/E IMPROVEMENT 2009-07-01 89,159 19,431 SL 39 2,286      
    COMPUTERS 2009-07-01 5,110 5,110 SL 5        
    FURN & FIXTURES 2009-07-01 1,088 1,088 SL 7        
    LANDSCAPING 2009-07-01 66,299 28,177 SL 20 3,315      
    R/E IMPROVEMENT 2010-07-01 88,868 17,092 SL 39 2,279      
    LANDSCAPING 2010-07-01 79,366 29,760 SL 20 3,968      
    R/E IMPROVEMENT 2010-07-01 13,104 2,520 SL 39 336      
    LANDSCAPING 2011-07-01 101,952 33,137 SL 20 5,098      
    R/E IMPROVEMENT 2011-07-01 41,757 6,961 SL 39 1,071      
    FURN & FIXTURES 2011-08-12 2,120 1,944 SL 7 176      
    R/E IMPROVEMENT 2012-07-01 32,295 4,554 SL 39 828      
    OFFICE EQUIPMENT 2012-07-01 6,605 6,605 SL 5        
    FURN & FIXTURES 2012-07-01 6,683 5,252 SL 7 955      
    MACHINERY & EQUIPM 2012-07-01 24,448 24,448 SL 5        
    LANDSCAPING 2012-07-01 134,718 37,048 SL 20 6,736      
    MACHINERY & EQUIPM 2013-12-31 2,446 1,956 SL 5 489      
    COMPUTERS 2013-07-01 5,001 4,500 SL 5 501      
    LANDSCAPING 2013-06-30 143,615 32,314 SL 20 7,181      
    R/E IMPROVEMENTS 2013-08-15 32,756 3,710 SL 39 840      
    FURN & FIXTURES 2013-08-09 1,013 640 SL 7 145      
    R/E IMPROVEMENT 2014-07-11 24,925 2,237 SL 39 639      
    R/E IMPROVEMENT 2014-07-30 24,675 2,163 SL 39 633      
    R/E IMPROVEMENT 2014-04-29 3,180 300 SL 39 82      
    R/E IMPROVEMENT 2014-04-26 4,490 422 SL 39 115      
    R/E IMPROVEMENT 2014-06-13 1,640 151 SL 39 42      
    R/E IMPROVEMENT 2014-04-29 1,188 110 SL 39 30      
    R/E IMPROVEMENT 2014-05-16 1,188 108 SL 39 30      
    FURN & FIXTURES 2014-03-07 1,098 602 SL 7 157      
    LANDSCAPING 2014-06-30 119,957 20,993 SL 20 5,998      
    FURN & FIXTURES 2014-04-04 2,665 1,429 SL 7 381      
    ROOF 2015-05-22 108,599 7,194 SL 39 2,785      
    COMPUTERS 2015-11-12 2,500 1,083 SL 5 500      
    LANDSCAPING 2015-06-30 103,644 12,955 SL 20 5,182      
    MACHINERY & EQUIPM 2015-08-27 6,987 3,260 SL 5 1,397      
    OFFICE EQUIP/FURNI 2016-06-03 1,092 247 SL 7 156      
    OFFICE EQUIP/FURNI 2016-05-13 2,260 538 SL 7 323      
    OFFICE EQUIP/FURNI 2016-06-03 2,070 469 SL 7 296      
    OFFICE EQUIP/FURNI 2016-07-01 9,150 1,961 SL 7 1,307      
    R/E IMPROVEMENT 2016-06-20 4,582 176 SL 39 117      
    R/E IMPROVEMENT 2016-09-09 3,465 119 SL 39 89      
    R/E IMPROVEMENT 2016-09-09 2,715 93 SL 39 70      
    R/E IMPROVEMENT 2016-07-01 15,000 577 SL 39 385      
    R/E IMPROVEMENT 2016-07-11 2,300 88 SL 39 59      
    R/E IMPROVEMENT CT 2016-03-24 1,544 70 SL 39 40      
    COMPUTERS 2016-11-04 200 47 SL 5 40      
    AUTOMOBILES 2016-04-22 49,701 16,567 SL 5 9,940      
    LANDSCAPING 2016-06-30 168,626 25,294 SL 10 16,863      
    R/E IMPROVEMENT 2017-04-06 3,400 65 SL 39 87      
    RE IMPROVEMENT 2017-05-17 3,344 50 SL 39 86      
    R/E IMPROVEMENT 2017-08-08 11,242 120 SL 39 288      
    R/E IMROVEMENT 2017-09-18 282 2 SL 39 7      
    R/E IMPROVEMENT 2017-10-16 5,600 24 SL 39 144      
    R/ E IMPROVEMENT 2017-12-01 5,600 12 SL 39 144      
    R/E IMPROVEMENT 2017-12-16 1,825   SL 39 47      
    R/E IMPROVEMENT 2017-04-07 9,250 178 SL 39 237      
    R/E IMPROVEMENT 2017-05-10 2,000 34 SL 39 51      
    R/E IMPROVEMENT 2017-05-20 9,250 138 SL 39 237      
    R/E IMPROVEMENT 2017-11-03 350 1 SL 39 9      
    R/E IMPROVEMENT 2017-11-16 8,378 18 SL 39 215      
    R/E IMPROVEMENT 2017-04-07 3,500 67 SL 39 90      
    R/E IMPROVEMENT 2017-04-10 1,980 38 SL 39 51      
    R/E IMPROVEMENT 2017-04-24 3,500 60 SL 39 90      
    R/E IMPROVEMENT 2017-04-28 2,600 44 SL 39 67      
    R/E IMPROVEMENT 2017-10-25 3,350 14 SL 39 86      
    R/E IMPROVEMENT 2017-11-16 660 1 SL 39 17      
    R/E IMPROVEMENT 2017-12-01 312 1 SL 39 8      
    R/E IMPROVEMENT 2017-12-04 480 1 SL 39 12      
    R/E IMPROVEMENT 2017-09-18 2,400 15 SL 39 62      
    R/E IMPROVEMENT 2017-05-10 19,800 338 SL 39 508      
    R/E IMPROVEMENT 2017-11-16 2,245 5 SL 39 58      
    R/E IMPROVEMENT 2017-12-04 480 1 SL 39 12      
    R/E IMPROVEMENT 2017-10-04 736 5 SL 39 19      
    R/E IMPROVEMENT 2017-10-30 812 3 SL 39 21      
    R/E IMPROVEMENT 2017-11-16 416 1 SL 39 11      
    R/E IMPROVEMENT 2017-11-22 736 2 SL 39 19      
    R/E IMPROVEMENT 2017-06-23 12,000 154 SL 39 308      
    R/E IMPROVEMENT 2017-07-15 6,400 82 SL 39 164      
    R/E IMPROVEMENT 2017-08-14 1,250 13 SL 39 32      
    R/E IMPROVEMENT 2017-08-17 4,600 39 SL 39 118      
    R/E IMPROVEMENT 2017-09-05 3,186 27 SL 39 82      
    R/E IMPROVEMENT 2017-09-25 1,366 9 SL 39 35      
    R/E IMPROVEMENT 2017-10-17 3,433 15 SL 39 88      
    R/E IMPROVEMENT 2017-11-17 3,100 7 SL 39 79      
    R./E IMPROVEMENT 2017-11-16 2,861 6 SL 39 73      
    R/E IMPROVEMENT 2017-11-16 1,909 4 SL 39 49      
    R/E IMPROVEMENT 2017-11-16 565 1 SL 39 14      
    R/E IMPROVEMENT 2017-11-16 368 1 SL 39 9      
    R/E IMPROVEMENT 2017-11-16 2,007 4 SL 39 51      
    R/E IMPROVEMENT 2017-11-16 2,321 5 SL 39 60      
    R/E IMPROVEMENT 2017-11-16 2,102 4 SL 39 54      
    R/E IMPROVEMENT 2017-11-16 4,389 9 SL 39 113      
    R/E IMPROVEMENT 2017-11-16 481 1 SL 39 12      
    R/E IMPROVEMENT 2017-11-16 422 1 SL 39 11      
    R/E IMPROVEMENT 2017-11-17 583 1 SL 39 15      
    R/E IMPROVEMENT 2017-11-20 3,391 7 SL 39 87      
    R/E IMPROVEMENT 2017-11-20 1,146 2 SL 39 29      
    R/E IMPROVEMENT 2017-12-06 1,146 2 SL 39 29      
    R/E IMPROVEMENT 2017-12-06 3,390 7 SL 39 87      
    LANDSCAPING 2017-06-30 89,166 4,458 SL 10 8,917      
    REAL ESTATE & IMPV 2017-06-30 83,040 1,065 SL 39 2,129      
    1305-00 RE IMPROVE 2018-01-02 5,600   SL 39 144      
    1305-00 RE IMPROVE 2018-02-27 585   SL 39 13      
    1305-00 RE IMPROVE 2018-02-28 375   SL 39 8      
    1305-00 RE IMPROVE 2018-04-05 1,280   SL 39 25      
    1305-00 RE IMPROVE 2018-04-18 296   SL 39 5      
    1305-00 RE IMPROVE 2018-05-02 656   SL 39 11      
    1305-00 RE IMPROVE 2018-05-09 8,150   SL 39 139      
    1305-00 RE IMPROVE 2018-06-07 4,667   SL 39 70      
    1305-00 RE IMPROVE 2018-06-12 340   SL 39 5      
    1305-00 RE IMPROVE 2018-06-27 1,434   SL 39 18      
    1305-00 RE IMPROVE 2018-07-05 2,300   SL 39 29      
    1305-01 RE IMPROVE 2018-01-16 8,378   SL 39 197      
    1305-01 RE IMPROVE 2018-02-27 940   SL 39 20      
    1305-01 RE IMPROVE 2018-03-05 3,794   SL 39 81      
    1305-01 RE IMPROVE 2018-03-09 840   SL 39 18      
    1305-01 RE IMPROVE 2018-04-12 1,894   SL 39 36      
    1305-01 RE IMPROVE 2018-06-07 719   SL 39 11      
    1305-02 RE IMPROVE 2018-01-24 660   SL 39 16      
    1305-02 RE IMPROVE 2018-02-07 4,545   SL 39 107      
    1305-02 RE IMPROVE 2018-02-20 5,445   SL 39 116      
    1305-02 RE IMPROVE 2018-02-27 4,583   SL 39 98      
    1305-02 RE IMPROVE 2018-02-28 1,436   SL 39 31      
    1305-02 RE IMPROVE 2018-03-05 346   SL 39 7      
    1305-02 RE IMPROVE 2018-03-15 6,045   SL 39 129      
    1305-02 RE IMPROVE 2018-03-21 2,245   SL 39 43      
    1305-02 RE IMPROVE 2018-03-28 836   SL 39 16      
    1305-02 RE IMPROVE 2018-04-05 1,208   SL 39 23      
    1305-02 RE IMPROVE 2018-04-12 4,545   SL 39 87      
    1305-02 RE IMPROVE 2018-05-03 1,470   SL 39 25      
    1305-02 RE IMPROVE 2018-05-08 4,108   SL 39 70      
    1305-02 RE IMPROVE 2018-05-10 1,177   SL 39 20      
    1305-02 RE IMPROVE 2018-05-15 1,470   SL 39 25      
    1305-02 RE IMPROVE 2018-08-21 3,375   SL 39 29      
    1305-02 RE IMPROVE 2018-09-21 190   SL 39 1      
    1305-06 RE IMPROVE 2018-01-24 416   SL 39 10      
    1305-06 RE IMPROVE 2018-06-15 5,932   SL 39 89      
    1305-06 RE IMPROVE 2018-07-11 5,932   SL 39 76      
    1305-06 RE IMPROVE 2018-08-08 5,459   SL 39 58      
    1305-06 RE IMPROVE 2018-08-22 5,459   SL 39 47      
    1306-00 MACH&EQUIP 2018-11-27 9,307   SL 5 155      
    1309-00 RE IMPROVE 2018-01-02 8,011   SL 39 205      
    1309-00 RE IMPROVE 2018-01-16 2,102   SL 39 49      
    1309-00 RE IMPROVE 2018-01-17 6,605   SL 39 155      
    1309-00 RE IMPROVE 2018-01-24 2,067   SL 39 49      
    1309-00 RE IMPROVE 2018-02-27 100   SL 39 2      
    1309-00 RE IMPROVE 2018-02-28 2,184   SL 39 47      
    1309-00 RE IMPROVE 2018-03-05 150   SL 39 3      
    1309-00 RE IMPROVE 2018-03-21 8,880   SL 39 171      
    1309-00 RE IMPROVE 2018-04-12 5,000   SL 39 96      
    1309-00 RE IMPROVE 2018-05-09 1,910   SL 39 33      
    1309-00 RE IMPROVE 2018-05-15 1,160   SL 39 20      
    1309-00 RE IMPROVE 2018-06-04 1,910   SL 39 29      
    1309-00 RE IMPROVE 2018-06-07 287   SL 39 4      
    1309-00 RE IMPROVE 2018-08-08 1,490   SL 39 16      
    1316-00 COMPUTERS 2018-11-19 1,614   SL 5 27      
    1317-00 FURN&FICTU 2018-07-30 6,700   SL 7 399      
    1317-06 FURN&FICTU 2018-06-30 5,368   SL 7 383      
    1304-00 LANDSCAPIN 2018-06-30 108,243   SL 10 5,412      

    TY 2018 LandEtcSchedule2
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 3,055,637   3,055,637  
    BUILDING/IMPROV. 3,073,065 1,027,644 2,045,421  
    FURNITURE 50,550 50,247 303  
    COMPUTER HARDWARE 2,991 2,991    
    LAND 1,100,000   1,100,000  
    OFFICE EQUIPMENT 6,556 6,556    
    R/E IMPROVEMENTS 27,567 8,837 18,730  
    FURN & FIXTURES 493 490 3  
    LAND SURVEY 6,000   6,000  
    OFFICE EQUIPMENT 776 776    
    FURN & FIXTURES 21,047 21,047    
    LANDSCAPING        
    R/E IMPROVEMENTS 5,608 1,656 3,952  
    LAND SURVEY 300   300  
    FURN & FIXTURES 3,970 3,970    
    OFFICE EQUIPMENT 746 746    
    R/E IMPROVEMENTS 218,330 58,779 159,551  
    FURN & FIXTURES 3,390 3,390    
    LANDSCAPING 93,541 49,109 44,432  
    FURNITURE 1,500 1,500    
    CERAMIC & VASES 1,085 1,085    
    OFFICE EQUIPMENT 958 958    
    R/E IMPROVEMENT 89,159 21,717 67,442  
    COMPUTERS 5,110 5,110    
    FURN & FIXTURES 1,088 1,088    
    LANDSCAPING 66,299 31,492 34,807  
    R/E IMPROVEMENT 88,868 19,371 69,497  
    LANDSCAPING 79,366 33,728 45,638  
    R/E IMPROVEMENT 13,104 2,856 10,248  
    LANDSCAPING 101,952 38,235 63,717  
    R/E IMPROVEMENT 41,757 8,032 33,725  
    FURN & FIXTURES 2,120 2,120    
    R/E IMPROVEMENT 32,295 5,382 26,913  
    OFFICE EQUIPMENT 6,605 6,605    
    FURN & FIXTURES 6,683 6,207 476  
    MACHINERY & EQUIPM 24,448 24,448    
    LANDSCAPING 134,718 43,784 90,934  
    MACHINERY & EQUIPM 2,446 2,445 1  
    COMPUTERS 5,001 5,001    
    LANDSCAPING 143,615 39,495 104,120  
    R/E IMPROVEMENTS 32,756 4,550 28,206  
    FURN & FIXTURES 1,013 785 228  
    R/E IMPROVEMENT 24,925 2,876 22,049  
    R/E IMPROVEMENT 24,675 2,796 21,879  
    R/E IMPROVEMENT 3,180 382 2,798  
    R/E IMPROVEMENT 4,490 537 3,953  
    R/E IMPROVEMENT 1,640 193 1,447  
    R/E IMPROVEMENT 1,188 140 1,048  
    R/E IMPROVEMENT 1,188 138 1,050  
    FURN & FIXTURES 1,098 759 339  
    LANDSCAPING 119,957 26,991 92,966  
    FURN & FIXTURES 2,665 1,810 855  
    ROOF 108,599 9,979 98,620  
    COMPUTERS 2,500 1,583 917  
    LANDSCAPING 103,644 18,137 85,507  
    MACHINERY & EQUIPM 6,987 4,657 2,330  
    OFFICE EQUIP/FURNI 1,092 403 689  
    OFFICE EQUIP/FURNI 2,260 861 1,399  
    OFFICE EQUIP/FURNI 2,070 765 1,305  
    OFFICE EQUIP/FURNI 9,150 3,268 5,882  
    R/E IMPROVEMENT 4,582 293 4,289  
    R/E IMPROVEMENT 3,465 208 3,257  
    R/E IMPROVEMENT 2,715 163 2,552  
    R/E IMPROVEMENT 15,000 962 14,038  
    R/E IMPROVEMENT 2,300 147 2,153  
    R/E IMPROVEMENT CT 1,544 110 1,434  
    COMPUTERS 200 87 113  
    AUTOMOBILES 49,701 26,507 23,194  
    LANDSCAPING 168,626 42,157 126,469  
    R/E IMPROVEMENT 3,400 152 3,248  
    RE IMPROVEMENT 3,344 136 3,208  
    R/E IMPROVEMENT 11,242 408 10,834  
    R/E IMROVEMENT 282 9 273  
    R/E IMPROVEMENT 5,600 168 5,432  
    R/ E IMPROVEMENT 5,600 156 5,444  
    R/E IMPROVEMENT 1,825 47 1,778  
    R/E IMPROVEMENT 9,250 415 8,835  
    R/E IMPROVEMENT 2,000 85 1,915  
    R/E IMPROVEMENT 9,250 375 8,875  
    R/E IMPROVEMENT 350 10 340  
    R/E IMPROVEMENT 8,378 233 8,145  
    R/E IMPROVEMENT 3,500 157 3,343  
    R/E IMPROVEMENT 1,980 89 1,891  
    R/E IMPROVEMENT 3,500 150 3,350  
    R/E IMPROVEMENT 2,600 111 2,489  
    R/E IMPROVEMENT 3,350 100 3,250  
    R/E IMPROVEMENT 660 18 642  
    R/E IMPROVEMENT 312 9 303  
    R/E IMPROVEMENT 480 13 467  
    R/E IMPROVEMENT 2,400 77 2,323  
    R/E IMPROVEMENT 19,800 846 18,954  
    R/E IMPROVEMENT 2,245 63 2,182  
    R/E IMPROVEMENT 480 13 467  
    R/E IMPROVEMENT 736 24 712  
    R/E IMPROVEMENT 812 24 788  
    R/E IMPROVEMENT 416 12 404  
    R/E IMPROVEMENT 736 21 715  
    R/E IMPROVEMENT 12,000 462 11,538  
    R/E IMPROVEMENT 6,400 246 6,154  
    R/E IMPROVEMENT 1,250 45 1,205  
    R/E IMPROVEMENT 4,600 157 4,443  
    R/E IMPROVEMENT 3,186 109 3,077  
    R/E IMPROVEMENT 1,366 44 1,322  
    R/E IMPROVEMENT 3,433 103 3,330  
    R/E IMPROVEMENT 3,100 86 3,014  
    R./E IMPROVEMENT 2,861 79 2,782  
    R/E IMPROVEMENT 1,909 53 1,856  
    R/E IMPROVEMENT 565 15 550  
    R/E IMPROVEMENT 368 10 358  
    R/E IMPROVEMENT 2,007 55 1,952  
    R/E IMPROVEMENT 2,321 65 2,256  
    R/E IMPROVEMENT 2,102 58 2,044  
    R/E IMPROVEMENT 4,389 122 4,267  
    R/E IMPROVEMENT 481 13 468  
    R/E IMPROVEMENT 422 12 410  
    R/E IMPROVEMENT 583 16 567  
    R/E IMPROVEMENT 3,391 94 3,297  
    R/E IMPROVEMENT 1,146 31 1,115  
    R/E IMPROVEMENT 1,146 31 1,115  
    R/E IMPROVEMENT 3,390 94 3,296  
    LANDSCAPING 89,166 13,375 75,791  
    REAL ESTATE & IMPV 83,040 3,194 79,846  
    1305-00 RE IMPROVE 5,600 144 5,456  
    1305-00 RE IMPROVE 585 13 572  
    1305-00 RE IMPROVE 375 8 367  
    1305-00 RE IMPROVE 1,280 25 1,255  
    1305-00 RE IMPROVE 296 5 291  
    1305-00 RE IMPROVE 656 11 645  
    1305-00 RE IMPROVE 8,150 139 8,011  
    1305-00 RE IMPROVE 4,667 70 4,597  
    1305-00 RE IMPROVE 340 5 335  
    1305-00 RE IMPROVE 1,434 18 1,416  
    1305-00 RE IMPROVE 2,300 29 2,271  
    1305-01 RE IMPROVE 8,378 197 8,181  
    1305-01 RE IMPROVE 940 20 920  
    1305-01 RE IMPROVE 3,794 81 3,713  
    1305-01 RE IMPROVE 840 18 822  
    1305-01 RE IMPROVE 1,894 36 1,858  
    1305-01 RE IMPROVE 719 11 708  
    1305-02 RE IMPROVE 660 16 644  
    1305-02 RE IMPROVE 4,545 107 4,438  
    1305-02 RE IMPROVE 5,445 116 5,329  
    1305-02 RE IMPROVE 4,583 98 4,485  
    1305-02 RE IMPROVE 1,436 31 1,405  
    1305-02 RE IMPROVE 346 7 339  
    1305-02 RE IMPROVE 6,045 129 5,916  
    1305-02 RE IMPROVE 2,245 43 2,202  
    1305-02 RE IMPROVE 836 16 820  
    1305-02 RE IMPROVE 1,208 23 1,185  
    1305-02 RE IMPROVE 4,545 87 4,458  
    1305-02 RE IMPROVE 1,470 25 1,445  
    1305-02 RE IMPROVE 4,108 70 4,038  
    1305-02 RE IMPROVE 1,177 20 1,157  
    1305-02 RE IMPROVE 1,470 25 1,445  
    1305-02 RE IMPROVE 3,375 29 3,346  
    1305-02 RE IMPROVE 190 1 189  
    1305-06 RE IMPROVE 416 10 406  
    1305-06 RE IMPROVE 5,932 89 5,843  
    1305-06 RE IMPROVE 5,932 76 5,856  
    1305-06 RE IMPROVE 5,459 58 5,401  
    1305-06 RE IMPROVE 5,459 47 5,412  
    1306-00 MACH&EQUIP 9,307 155 9,152  
    1309-00 RE IMPROVE 8,011 205 7,806  
    1309-00 RE IMPROVE 2,102 49 2,053  
    1309-00 RE IMPROVE 6,605 155 6,450  
    1309-00 RE IMPROVE 2,067 49 2,018  
    1309-00 RE IMPROVE 100 2 98  
    1309-00 RE IMPROVE 2,184 47 2,137  
    1309-00 RE IMPROVE 150 3 147  
    1309-00 RE IMPROVE 8,880 171 8,709  
    1309-00 RE IMPROVE 5,000 96 4,904  
    1309-00 RE IMPROVE 1,910 33 1,877  
    1309-00 RE IMPROVE 1,160 20 1,140  
    1309-00 RE IMPROVE 1,910 29 1,881  
    1309-00 RE IMPROVE 287 4 283  
    1309-00 RE IMPROVE 1,490 16 1,474  
    1316-00 COMPUTERS 1,614 27 1,587  
    1317-00 FURN&FICTU 6,700 399 6,301  
    1317-06 FURN&FICTU 5,368 383 4,985  
    1304-00 LANDSCAPIN 108,243 5,412 102,831  


    TY 2018 LegalFeesSchedule
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CADWALADER, WICKERSHAM & TAFT 13,829     13,829
    CUMMINGS & LOCKWOOD LLC 2,324     2,324
    CRAVATH, SWAINE & MOORE LP 1,995     1,995


    TY 2018 OtherAssetsSchedule
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ARTWORK 613,372 656,372 656,372


    TY 2018 OtherExpensesSchedule
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FURNISHINGS 18,263     18,263
    POSTAGE AND SHIPPING 685     685
    INSURANCE EXPENSE 95,195     95,195
    OFFICE SUPPLIES 23,636     23,636
    OFFICE EXPENSES 32,427     32,427
    PAYROLL FEES 1,177     1,177
    OIL & GAS 32,844     32,844
    REPAIRS AND MAINTENANCE 190,553     190,553
    LANDSCAPING 201,246     201,246
    ELECTRIC 22,986     22,986
    CLEANING 25,635     25,635
    ALARM SYSTEMS 6,563     6,563
    CABLE 17,332     17,332
    MEALS & ENTERTAINMENT 9,109     9,109
    COMPUTER EXPENSES 7,812     7,812
    PARKING 3,377     3,377
    AUTOMOBILE EXPENSES 343     343
    OFFICE SERVICES 665     665
    LOSS ON DISP OF FIXED ASSE 39,328      
    DUES AND SUBSCRIPTIONS 167     167
    TELEPHONE 2,918     2,918
    HOUSEHOLD SUPPLIES 21,076     21,076


    TY 2018 TaxesSchedule
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 25,986     25,986
    REAL ESTATE TAXES 38,233     38,233