TY 2020 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	731,947	650,619	650,619
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	6,908	2,026	2,026
	10a	Investments—U.S. and state government obligations (attach schedule)	1,162,691	0	0
	b	Investments—corporate stock (attach schedule).......	1,736,534	1,600,517	2,799,400
	c	Investments—corporate bonds (attach schedule).......	726,222	1,997,119	2,253,230
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	199,527	167,236	193,756
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	546,611	1,293,071	1,918,104
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	5,110,440	5,710,588	7,817,135
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................	180,000	80,000
	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 )
	23	Total liabilities (add lines 17 through 22).........	180,000	80,000
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	4,930,440	5,630,588
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	4,930,440	5,630,588
	30	Total liabilities and net assets/fund balances (see instructions).	5,110,440	5,710,588

(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.)
1 a	MAP 1999 LP-K-1	P		2020-12-31
b	IQ HEDGE MARKET NEUTRAL	P	2012-10-16	2020-06-15
c	ISHARES TIPS BOND ETF	P	2010-03-26	2020-06-15
d	DFA 5 YEAR GLOBAL FIXED INCOME FUND	P		2020-07-09
e	DFA INFLATION PROTECTED	P		2020-06-12
	DFA INTERNATIONAL REAL ESTATE	P		2020-07-09
	DFA INTL SMALL CAP VALUE	P		2020-06-15
	DFA INTL VALUE PORT	P		2020-06-15
	DFA LARGE CAP INTL PORT	P		2020-06-15
	DFA REAL ESTATE SECURITIES	P		2020-07-09
	PIMCO INTL BOND UNHEDGED	P		2020-06-12
	CAPITAL GAINS DIVIDENDS	P

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	27		27
b	52,303	50,580	1,723
c	122,366	102,774	19,592
d	61,000	63,166	-2,166
e	128,786	111,967	16,819
	24,739	35,025	-10,286
	122,000	72,558	49,442
	280,024	287,871	-7,847
	90,000	89,507	493
	52,228	50,025	2,203
	85,803	93,825	-8,022
	17,384		17,384

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	79,362
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 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Reserved................................	1	2,193
c	All other domestic foundations enter 1.39% 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	0
3	Add lines 1 and 2...........................	3	2,193
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	2,193
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	2,026
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	3,000
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	5,026
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	2,833
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax2,833	Refunded	11	0

(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
VIVIAN HOLZER	PRES 15.00	0	0	0
100 UNION AVENUE SUITE 200 CRESSKILL,NJ07626
ROBERT HOLZER	VP-TREAS 5.00	0	0	0
100 UNION AVENUE SUITE 200 CRESSKILL,NJ07626
EVA HOLZER	MANAGER 5.00	0	0	0
100 UNION AVENUE SUITE 200 CRESSKILL,NJ07626
ROBIN GREENBAUM	SECRETARY 5.00	0	0	0
100 UNION AVENUE SUITE 200 CRESSKILL,NJ07626

		(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7					352,638
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2020:
a From 2015......	33,581
b From 2016......	70,285
c From 2017......	66,790
d From 2018......	56,013
e From 2019......	67,819
fTotal of lines 3a through e........		294,488
4Qualifying distributions for 2020 from Part
XII, line 4: $ 309,183
a Applied to 2019, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2020 distributable amount.....					309,183
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2020.		43,455			43,455
(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		251,033
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
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......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........					0
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) .......		0
8 Excess distributions carryover from 2015 not applied on line 5 or line 7 (see instructions) ...		0
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......		251,033
10 Analysis of line 9:
a Excess from 2016....	60,411
b Excess from 2017....	66,790
c Excess from 2018....	56,013
d Excess from 2019....	67,819
e Excess from 2020....

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ADLER APHASIA CENTER 60 W HUNTER AVE MAYWOOD,NJ07607	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,500
AMERICAN BALLET THEATRE 890 BROADWAY NEW YORK,NY10003	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
ARNOLD P GOLD FOUNDATION 619 PALISADES AVE ENGLEWOOD CLIFFS,NJ07632	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
ART SCHOOL AT OLD CHURCH 561 PIERMONT RD DEMAREST,NJ07627	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
ARTS HORIZON 1 GRAND AVE STE 7 ENGLEWOOD,NJ07631	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
BERGEN PAC 30 NORTH VAN BRUNT STREET ENGLEWOOD,NJ07631	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	500
BROOKLINE FOOD PANTRY 15 ST PAUL STREET BROOKLINE,MA02446	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZERTO FURTHER THE MEMORY OF RICHARD H HOLZER	500
CANTORS ASSEMBLY FND 3080 BROADWAY NEW YORK,NY10027	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
CARLOS OTIS STRATTON MOUNTAIN CLINIC PO BOX 617 STRATTON MOUNTAIN,VT05155	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
CARNEGIE HALL SOCIETY 881 SEVENTH AVE NEW YORK,NY10019	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	15,000
CITY HARVEST 6 E 32ND STREET NEW YORK,NY10016	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	500
COLUMBIA UNIVERSITY GRADUATE SCHOOL 622 WEST 113TH ST NEW YORK,NY10025	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	4,000
COMMUNITY FOOD BANK OF NEW JERSEY 31 EVANS TERMINAL RD HILLSIDE,NJ07205	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,500
CORNELL UNIVERSITY 130 E SENECA ST STE 400 ITHACA,NY14850	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
CTC ACADEMY 29-01 BERKSHIRE ROAD FAIR LAWN,NJ07410	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
DEMAREST PUBLIC LIBRARY 90 HARDENBURGH AVE DEMAREST,NJ07627	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
DREAMS ON HORSEBACK 1416 REYNOLDSBURG-NEW ALBANY RD BLACKLICK,OH43004	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	500
DWIGHT ENGLEWOOD SCHOOL 315 E PALISADE AVE ENGLEWOOD,NJ07631	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
ENGLEWOOD HEALTH FOUNDATION 350 ENGLE STREET ENGLEWOOD,NJ07631	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
FOOD BANK FOR NYC 39 BROADWAY NEW YORK,NY10006	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	500
GEORGETOWN UNIVERSITY BOX 571253 WASHINGTON,DC20057	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
GREATER CLEVELAND FOOD BANK 15500 S WATERLOO RD CLEVELAND,OH44110	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	500
HARVEST OF HOPE PANTRY 2960 VALMONT RD BOULDER,CO80301	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	500
JCC THURNAUER SCHOOL OF MUSIC 411 E CLINTON AVE TENAFLY,NJ07670	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	35,000
JEWISH ASSN FOR DEVELOPMENTAL DISABILITIES 190 MOORE ST HACKENSACK,NJ07601	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,500
JEWISH FAMILY SERVICE 1485 TEANECK RD TEANECK,NJ07666	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	2,500
JEWISH HOME FOUNDATION OF NJ 10 LINK DR ROCKLEIGH,NJ07647	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	18,000
JEWISH MUSEUM 1109 FIFTH AVE NEW YORK,NY10128	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
JEWISH THEOLOGICAL SEMINARY 3080 BROADWAY NEW YORK,NY10027	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	26,000
KAPLEN JCC ON THE PALISADES 411 E CLINTON AVE TENAFLY,NJ07670	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	3,500
LEO BAECK INSTITUTE 15 WEST 16TH ST NEW YORK,NY10011	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	2,000
LINCOLN CENTER FOR THE PERFORMING ARTS 70 LINCOLN CENTER PLAZA NEW YORK,NY10023	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	15,000
METROPOLITAN MUSEUM OF ART 1000 FIFTH AVE NEW YORK,NY10028	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	10,000
METROPOLITAN OPERA LINCOLN CENTER NEW YORK,NY10023	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	50,000
MUSEUM OF JEWISH HERITAGE 36 BATTERY PLACE NEW YORK,NY10280	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
MUSEUM OF MODERN ART 11 W 53RD ST NEW YORK,NY10019	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	3,500
NATIONAL BRAIN TUMOR FDN 22 BATTERY STREET STE 612 SAN FRANCISCO,CA94111	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
NEW YORK CITY BALLET 20 LINCOLN STREET NEW YORK,NY10133	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	2,000
NEW YORK PRESBYTERIAN HOSPITAL 654 WEST 170TH ST NEW YORK,NY10032	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	2,000
NJ SYMPHONY ORCHESTRA 2 CENTRAL AVE NEWARK,NJ07102	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
NY TIMES NEEDIEST CASES FUND 230 W 41ST ST NEW YORK,NY10036	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
PHILADELPHIA ORCHESTRA 260 S BROAD ST PHILADELPHIA,PA19102	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	8,500
PUBLIC THEATRE 425 LAFAYETTE ST NEW YORK,NY10003	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	5,000
SECOND HARVEST OF SILICON VALLEY 750 CUTNER AVE SAN JOSE,CA95125	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	500
SOLOMON SCHECHTER DAY SCHOOL 275 MCKINLEY AVE NEW MILFORD,NJ07646	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	10,000
SPANISH REPERTORY THEATRE 138 EAST 27TH ST NEW YORK,NY10016	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,500
TEMPLE EMANU-EL 180 PIERMONT RD CLOSTER,NJ07624	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	4,000
THIRTEEN ASSOCIATES 450 W 33RD ST NEW YORK,NY10001	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,500
TOM TEN FARM SANCTUARY PO BOX 85 HAVERHILL,NH03765	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	500
UNITED BLACK FUND OF GREATER CLEVELAND 1621 EUCLID AVE CLEVELAND,OH44115	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZERTO FURTHER THE MEMORY OF RICHARD H HOLZER	500
UNITED NEGRO COLLEGE FUND 8260 WILLOW OAKS CORP DRIVE FAIRFAX,VA22031	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
UNIVERSITY OF VERMONT 411 MAIN ST BURLINGTON,VT05401	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	25,000
US HOLOCAUST MUSEUM 100 RAOUL WALLENBURG PLACE SW WASHINGTON,DC20024	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
WESTON PLAYHOUSE THEATRE 703 MAIN STREET WESTON,VT05161	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	1,000
WESTSIDE FOOD BANK 1710 22ND STREET SANTA MONICA,CA90404	NONE	PUBLIC	TO FURTHER THE MEMORY OF RICHARD H HOLZER	500
Total ................................. 3a				306,000

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	750,885
2	Check .............
3	Interest on savings and temporary cash investments	1,402		1,402
4	Dividends and interest from securities...	99,976		97,069
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		79,362
b	Gross sales price for all assets on line 6a 1,036,660
7	Capital gain net income (from Part IV, line 2)...			79,362
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).......		28,145	28,145
12	Total. Add lines 1 through 11........	959,770		205,978
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		4,823	2,412	2,411
c	Other professional fees (attach schedule)....		44,495	44,495	0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		1,847	1,285	562
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		245	35	210
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	51,410		48,227	3,183
25	Contributions, gifts, grants paid.......	306,000			306,000
26	Total expenses and disbursements. Add lines 24 and 25	357,410		48,227	309,183
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	602,360
b	Net investment income (if negative, enter -0-)			157,751
c	Adjusted net income (if negative, enter -0-)...

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

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
NONE

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) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
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) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

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	(e) Related or exempt function income (See instructions.)
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 ...........					1,402
4 Dividends and interest from securities....					99,976
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.....					28,145
8 Gain or (loss) from sales of assets other than inventory ............					79,362
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)..		0		0	208,885

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			27
b			1,723
c			19,592
d			-2,166
e			16,819
			-10,286
			49,442
			-7,847
			493
			2,203
			-8,022
			17,384


(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
NONE









Total number of other employees paid over $50,000...................				0

bApproved for future payment

Total ................................. 3b				0

Line No.	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.)
13	ALL INCOME IS FROM INVESTED CAPITAL AND IS USED FOR CHARITABLE PURPOSE

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization RICHARD H HOLZER MEMORIAL FOUNDATION

Part I Contributors	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	EVA HOLZER 4 TENAKILL PARK DRIVE EAST CRESSKILL, NJ07626	$ 750,885	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Name of organization RICHARD H HOLZER MEMORIAL FOUNDATION		Employer identification number 23-7014880

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
1	195,543 SHARES OF SONO-TEK STOCK	$ 750,885	2020-12-04
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(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) (2020)


Name of organization RICHARD H HOLZER MEMORIAL FOUNDATION			Employer identification number 23-7014880
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.) $ Use duplicate copies of Part III if additional space is needed.

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
PARTNERSHIP INVESTMENTS	46,611	42,186	288,444
LIONSTONE	500,000	500,000	751,672
SONOTEK STOCK	0	750,885	877,988

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
PARTNERSHIP INCOME-MAP1999	12,263	12,263	12,263
PARTNERSHIP INCOME-MAP2000	2,711	2,711	2,711
PARTNERSHIP INCOME-MAP2001	9,842	9,842	9,842
PARTNERSHIP INCOME-MAP2003	3,329	3,329	3,329

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