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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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$8,953,942J 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) 1,450,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 93 93 93
4 Dividends and interest from securities...      
5a Gross rents............ 107,640 107,640 107,640
b Net rental income or (loss) 36,274
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)...  
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........ 1,557,733 107,733 107,733
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 183,489     183,489
14 Other employee salaries and wages...... 174,000     174,000
15 Pension plans, employee benefits....... 39,126     39,126
16a Legal fees (attach schedule)......... Click to see attachment 12,502 0 0 12,502
b Accounting fees (attach schedule)....... Click to see attachment 21,139 4,228 4,228 16,911
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 37,180 2,443 2,443 34,737
19 Depreciation (attach schedule) and depletion... Click to see attachment 220,929 110 110
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,474     6,474
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 744,640 64,585 64,585 650,220
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,439,479 71,366 71,366 1,117,459
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,439,479 71,366 71,366 1,117,459
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 118,254
b Net investment income (if negative, enter -0-) 36,367
c Adjusted net income (if negative, enter -0-)... 36,367
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 125,930 232,624 232,624
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 bullet5,140
Less: accumulated depreciation (attach schedule) bullet110   Click to see attachment5,030 5,030
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet10,122,340
Less: accumulated depreciation (attach schedule) bullet2,069,675 8,053,386 Click to see attachment8,052,665 8,052,665
15 Other assets (describe bullet) Click to see attachment656,372 Click to see attachment663,623 Click to see attachment663,623
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,835,688 8,953,942 8,953,942
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 FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 8,835,688 8,953,942
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)..... 8,835,688 8,953,942
30 Total liabilities and net assets/fund balances (see instructions). 8,835,688 8,953,942
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
8,835,688
2
Enter amount from Part I, line 27a .....................
2
118,254
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
8,953,942
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 29 .
6
8,953,942
Form 990-PF (2020)
Form 990-PF (2020)
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 506
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  
3 Add lines 1 and 2........................... 3 506
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- ..... 5 506
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,500
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 1,500
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 5
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 989
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet989 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 atbullet220 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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 GIBIS PRESIDENT/DIRECTOR
    40.0     		183,489 6,307 0
    220 BRANCHVILLE ROAD
    RIDGEFIELD,CT06877
    JACK FONG Director
    1.0     		0 0 0
    220 BRANCHVILLE ROAD
    RIDGEFIELD,CT06877
    UWE GERTZ SECRETARY/DIRECTOR
    1.0     		0 0 0
    220 BRANCHVILLE ROAD
    RIDGEFIELD,CT06877
    MARKUS FUCHS DIRECTOR/CHAIR
    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     		85,000 2,680 0
    220 BRANCHVILLE RD
    RIDGEFIELD,CT06877
    KATARZYNA G STELLACCI ADMINISTRATIVE ASST
    40.0     		89,000 2,570 0
    220 BRANCHVILLE RD
    RIDGEFIELD,CT06877
    Total number of other employees paid over $50,000...................bullet 2
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 1,164,126
    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 (2020)
    Form 990-PF (2020)
    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
    529,147
    c
    Fair market value of all other assets (see instructions)................
    1c
    8,344
    d
    Total (add lines 1a, b, and c).........................
    1d
    537,491
    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
    537,491
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    8,062
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    529,429
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    26,471
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    1,117,459
    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
    249,934
    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
    1,367,393
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,367,393
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, 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 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
    26,471 9,575 0 0 36,046
    b 85% of line 2a ......... 22,500 8,139 0 0 30,639
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,367,393 1,264,042 1,593,357 1,574,610 5,799,402
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		203,267 230,616 259,738 119,739 813,360
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,164,126 1,033,426 1,333,619 1,454,871 4,986,042
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 8,953,942 8,835,688 8,917,046 8,800,043 35,506,719
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 8,712,974 8,696,504 8,755,650 8,660,599 34,825,727
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		  6,383 7,184 3,289 16,856
    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 (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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 93  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 36,274  
    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)..   36,367  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    36,367
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    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
    2020
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    THE LEIR RETREAT CENTER INC
          		Employer identification number
    13-4313639
    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
    THE LEIR FOUNDATION INC
    240 BRANCHVILLE ROAD
     
    RIDGEFIELD, CT06877

    		$ 1,450,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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
     
    		$    
    (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)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MARCUM LLP 21,139 4,228 4,228 16,911

    TY 2020 AllOthProgRltdInvestmentsSch
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Category Amount
    NONE  

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

    TY 2020 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 1,106,441 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 9,544 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        
    R/E IMPROVEMENTS 2007-07-01 5,608 1,800 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 64,377 SL 39 5,598      
    FURN & FIXTURES 2008-07-01 3,390 3,390 SL 7        
    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 24,003 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 34,807 SL 20 1,657      
    R/E IMPROVEMENT 2010-07-01 88,868 21,650 SL 39 2,279      
    LANDSCAPING 2010-07-01 79,366 37,696 SL 20 3,968      
    R/E IMPROVEMENT 2010-07-01 13,104 3,192 SL 39 336      
    LANDSCAPING 2011-07-01 101,952 43,333 SL 20 5,098      
    R/E IMPROVEMENT 2011-07-01 41,757 9,103 SL 39 1,071      
    FURN & FIXTURES 2011-08-12 2,120 2,120 SL 7        
    R/E IMPROVEMENT 2012-07-01 32,295 6,210 SL 39 828      
    OFFICE EQUIPMENT 2012-07-01 6,605 6,605 SL 5        
    FURN & FIXTURES 2012-07-01 6,683 6,683 SL 7        
    MACHINERY & EQUIPM 2012-07-01 24,448 24,448 SL 5        
    LANDSCAPING 2012-07-01 134,718 50,520 SL 20 6,736      
    MACHINERY & EQUIPM 2013-12-31 2,446 2,445 SL 5        
    COMPUTERS 2013-07-01 5,001 5,001 SL 5        
    LANDSCAPING 2013-06-30 143,615 46,676 SL 20 7,181      
    R/E IMPROVEMENTS 2013-08-15 32,756 5,390 SL 39 840      
    FURN & FIXTURES 2013-08-09 1,013 930 SL 7 83      
    R/E IMPROVEMENT 2014-07-11 24,925 3,515 SL 39 639      
    R/E IMPROVEMENT 2014-07-30 24,675 3,429 SL 39 633      
    R/E IMPROVEMENT 2014-04-29 3,180 464 SL 39 82      
    R/E IMPROVEMENT 2014-04-26 4,490 652 SL 39 115      
    R/E IMPROVEMENT 2014-06-13 1,640 235 SL 39 42      
    R/E IMPROVEMENT 2014-04-29 1,188 170 SL 39 30      
    R/E IMPROVEMENT 2014-05-16 1,188 168 SL 39 30      
    FURN & FIXTURES 2014-03-07 1,098 916 SL 7 157      
    LANDSCAPING 2014-06-30 119,957 32,989 SL 20 5,998      
    FURN & FIXTURES 2014-04-04 2,665 2,191 SL 7 381      
    ROOF 2015-05-22 108,599 12,764 SL 39 2,785      
    COMPUTERS 2015-11-12 2,500 2,083 SL 5 417      
    LANDSCAPING 2015-06-30 103,644 23,319 SL 20 5,182      
    MACHINERY & EQUIPM 2015-08-27 6,987 6,054 SL 5 933      
    OFFICE EQUIP/FURNI 2016-06-03 1,092 559 SL 7 156      
    OFFICE EQUIP/FURNI 2016-05-13 2,260 1,184 SL 7 323      
    OFFICE EQUIP/FURNI 2016-06-03 2,070 1,061 SL 7 296      
    OFFICE EQUIP/FURNI 2016-07-01 9,150 4,575 SL 7 1,307      
    R/E IMPROVEMENT 2016-06-20 4,582 410 SL 39 117      
    R/E IMPROVEMENT 2016-09-09 3,465 297 SL 39 89      
    R/E IMPROVEMENT 2016-09-09 2,715 233 SL 39 70      
    R/E IMPROVEMENT 2016-07-01 15,000 1,347 SL 39 385      
    R/E IMPROVEMENT 2016-07-11 2,300 206 SL 39 59      
    R/E IMPROVEMENT CT 2016-03-24 1,544 150 SL 39 40      
    COMPUTERS 2016-11-04 200 127 SL 5 40      
    AUTOMOBILES 2016-04-22 49,701 36,447 SL 5 9,940      
    LANDSCAPING 2016-06-30 168,626 59,020 SL 10 16,863      
    R/E IMPROVEMENT 2017-04-06 3,400 239 SL 39 87      
    RE IMPROVEMENT 2017-05-17 3,344 222 SL 39 86      
    R/E IMPROVEMENT 2017-08-08 11,242 696 SL 39 288      
    R/E IMROVEMENT 2017-09-18 282 16 SL 39 7      
    R/E IMPROVEMENT 2017-10-16 5,600 312 SL 39 144      
    R/ E IMPROVEMENT 2017-12-01 5,600 300 SL 39 144      
    R/E IMPROVEMENT 2017-12-16 1,825 94 SL 39 47      
    R/E IMPROVEMENT 2017-04-07 9,250 652 SL 39 237      
    R/E IMPROVEMENT 2017-05-10 2,000 136 SL 39 51      
    R/E IMPROVEMENT 2017-05-20 9,250 612 SL 39 237      
    R/E IMPROVEMENT 2017-11-03 350 19 SL 39 9      
    R/E IMPROVEMENT 2017-11-16 8,378 448 SL 39 215      
    R/E IMPROVEMENT 2017-04-07 3,500 247 SL 39 90      
    R/E IMPROVEMENT 2017-04-10 1,980 140 SL 39 51      
    R/E IMPROVEMENT 2017-04-24 3,500 240 SL 39 90      
    R/E IMPROVEMENT 2017-04-28 2,600 178 SL 39 67      
    R/E IMPROVEMENT 2017-10-25 3,350 186 SL 39 86      
    R/E IMPROVEMENT 2017-11-16 660 35 SL 39 17      
    R/E IMPROVEMENT 2017-12-01 312 17 SL 39 8      
    R/E IMPROVEMENT 2017-12-04 480 25 SL 39 12      
    R/E IMPROVEMENT 2017-09-18 2,400 139 SL 39 62      
    R/E IMPROVEMENT 2017-05-10 19,800 1,354 SL 39 508      
    R/E IMPROVEMENT 2017-11-16 2,245 121 SL 39 58      
    R/E IMPROVEMENT 2017-12-04 480 25 SL 39 12      
    R/E IMPROVEMENT 2017-10-04 736 43 SL 39 19      
    R/E IMPROVEMENT 2017-10-30 812 45 SL 39 21      
    R/E IMPROVEMENT 2017-11-16 416 23 SL 39 11      
    R/E IMPROVEMENT 2017-11-22 736 40 SL 39 19      
    R/E IMPROVEMENT 2017-06-23 12,000 770 SL 39 308      
    R/E IMPROVEMENT 2017-07-15 6,400 410 SL 39 164      
    R/E IMPROVEMENT 2017-08-14 1,250 77 SL 39 32      
    R/E IMPROVEMENT 2017-08-17 4,600 275 SL 39 118      
    R/E IMPROVEMENT 2017-09-05 3,186 191 SL 39 82      
    R/E IMPROVEMENT 2017-09-25 1,366 79 SL 39 35      
    R/E IMPROVEMENT 2017-10-17 3,433 191 SL 39 88      
    R/E IMPROVEMENT 2017-11-17 3,100 165 SL 39 79      
    R./E IMPROVEMENT 2017-11-16 2,861 152 SL 39 73      
    R/E IMPROVEMENT 2017-11-16 1,909 102 SL 39 49      
    R/E IMPROVEMENT 2017-11-16 565 29 SL 39 14      
    R/E IMPROVEMENT 2017-11-16 368 19 SL 39 9      
    R/E IMPROVEMENT 2017-11-16 2,007 106 SL 39 51      
    R/E IMPROVEMENT 2017-11-16 2,321 125 SL 39 60      
    R/E IMPROVEMENT 2017-11-16 2,102 112 SL 39 54      
    R/E IMPROVEMENT 2017-11-16 4,389 235 SL 39 113      
    R/E IMPROVEMENT 2017-11-16 481 25 SL 39 12      
    R/E IMPROVEMENT 2017-11-16 422 23 SL 39 11      
    R/E IMPROVEMENT 2017-11-17 583 31 SL 39 15      
    R/E IMPROVEMENT 2017-11-20 3,391 181 SL 39 87      
    R/E IMPROVEMENT 2017-11-20 1,146 60 SL 39 29      
    R/E IMPROVEMENT 2017-12-06 1,146 60 SL 39 29      
    R/E IMPROVEMENT 2017-12-06 3,390 181 SL 39 87      
    LANDSCAPING 2017-06-30 89,166 22,292 SL 10 8,917      
    REAL ESTATE & IMPV 2017-06-30 83,040 5,323 SL 39 2,129      
    1305-00 RE IMPROVE 2018-01-02 5,600 288 SL 39 144      
    1305-00 RE IMPROVE 2018-02-27 585 28 SL 39 15      
    1305-00 RE IMPROVE 2018-02-28 375 18 SL 39 10      
    1305-00 RE IMPROVE 2018-04-05 1,280 58 SL 39 33      
    1305-00 RE IMPROVE 2018-04-18 296 13 SL 39 8      
    1305-00 RE IMPROVE 2018-05-02 656 28 SL 39 17      
    1305-00 RE IMPROVE 2018-05-09 8,150 348 SL 39 209      
    1305-00 RE IMPROVE 2018-06-07 4,667 190 SL 39 120      
    1305-00 RE IMPROVE 2018-06-12 340 14 SL 39 9      
    1305-00 RE IMPROVE 2018-06-27 1,434 55 SL 39 37      
    1305-00 RE IMPROVE 2018-07-05 2,300 88 SL 39 59      
    1305-01 RE IMPROVE 2018-01-16 8,378 412 SL 39 215      
    1305-01 RE IMPROVE 2018-02-27 940 44 SL 39 24      
    1305-01 RE IMPROVE 2018-03-05 3,794 178 SL 39 97      
    1305-01 RE IMPROVE 2018-03-09 840 40 SL 39 22      
    1305-01 RE IMPROVE 2018-04-12 1,894 85 SL 39 49      
    1305-01 RE IMPROVE 2018-06-07 719 29 SL 39 18      
    1305-02 RE IMPROVE 2018-01-24 660 33 SL 39 17      
    1305-02 RE IMPROVE 2018-02-07 4,545 224 SL 39 117      
    1305-02 RE IMPROVE 2018-02-20 5,445 256 SL 39 140      
    1305-02 RE IMPROVE 2018-02-27 4,583 216 SL 39 118      
    1305-02 RE IMPROVE 2018-02-28 1,436 68 SL 39 37      
    1305-02 RE IMPROVE 2018-03-05 346 16 SL 39 9      
    1305-02 RE IMPROVE 2018-03-15 6,045 284 SL 39 155      
    1305-02 RE IMPROVE 2018-03-21 2,245 101 SL 39 58      
    1305-02 RE IMPROVE 2018-03-28 836 37 SL 39 21      
    1305-02 RE IMPROVE 2018-04-05 1,208 54 SL 39 31      
    1305-02 RE IMPROVE 2018-04-12 4,545 204 SL 39 117      
    1305-02 RE IMPROVE 2018-05-03 1,470 63 SL 39 38      
    1305-02 RE IMPROVE 2018-05-08 4,108 175 SL 39 105      
    1305-02 RE IMPROVE 2018-05-10 1,177 50 SL 39 30      
    1305-02 RE IMPROVE 2018-05-15 1,470 63 SL 39 38      
    1305-02 RE IMPROVE 2018-08-21 3,375 116 SL 39 87      
    1305-02 RE IMPROVE 2018-09-21 190 6 SL 39 5      
    1305-06 RE IMPROVE 2018-01-24 416 21 SL 39 11      
    1305-06 RE IMPROVE 2018-06-15 5,932 241 SL 39 152      
    1305-06 RE IMPROVE 2018-07-11 5,932 228 SL 39 152      
    1305-06 RE IMPROVE 2018-08-08 5,459 198 SL 39 140      
    1305-06 RE IMPROVE 2018-08-22 5,459 187 SL 39 140      
    1306-00 MACH&EQUIP 2018-11-27 9,307 2,016 SL 5 1,861      
    1309-00 RE IMPROVE 2018-01-02 8,011 410 SL 39 205      
    1309-00 RE IMPROVE 2018-01-16 2,102 103 SL 39 54      
    1309-00 RE IMPROVE 2018-01-17 6,605 324 SL 39 169      
    1309-00 RE IMPROVE 2018-01-24 2,067 102 SL 39 53      
    1309-00 RE IMPROVE 2018-02-27 100 5 SL 39 3      
    1309-00 RE IMPROVE 2018-02-28 2,184 103 SL 39 56      
    1309-00 RE IMPROVE 2018-03-05 150 7 SL 39 4      
    1309-00 RE IMPROVE 2018-03-21 8,880 399 SL 39 228      
    1309-00 RE IMPROVE 2018-04-12 5,000 224 SL 39 128      
    1309-00 RE IMPROVE 2018-05-09 1,910 82 SL 39 49      
    1309-00 RE IMPROVE 2018-05-15 1,160 50 SL 39 30      
    1309-00 RE IMPROVE 2018-06-04 1,910 78 SL 39 49      
    1309-00 RE IMPROVE 2018-06-07 287 11 SL 39 7      
    1309-00 RE IMPROVE 2018-08-08 1,490 54 SL 39 38      
    1316-00 COMPUTERS 2018-11-19 1,614 350 SL 5 323      
    1317-00 FURN&FICTU 2018-07-30 6,700 1,356 SL 7 957      
    1317-06 FURN&FICTU 2018-06-30 5,368 1,150 SL 7 767      
    1304-00 LANDSCAPIN 2018-06-30 108,243 16,236 SL 10 10,824      
    2017 FORD F250 TRU 2019-01-22 48,100 8,818 SL 5 9,620      
    CODED GATE-LIPTON 2019-08-01 35,306 736 SL 20 1,765      
    LANDSCAPING 2019-06-30 105,530 2,638 SL 20 5,277      
    1301-06 FURNITURE 2020-07-07 1,074   SL 7 77      
    1301-06 FURNITURE 2020-08-31 3,662   SL 7 174      
    1301-06 FURNITURE 2020-09-01 463   SL 7 22      
    1305-00 RE IMP-FEN 2020-06-09 41,830   SL 39 626      
    1305-00 MOTION LGT 2020-06-11 10,290   SL 39 154      
    1305-00 FENCING 2020-06-26 1,735   SL 39 22      
    1305-01 GEN REPLCE 2020-05-28 14,296   SL 39 214      
    1305-05 GEN REPLCE 2020-05-28 7,262   SL 39 109      
    1305-05 ROOF 2020-11-27 8,400   SL 39 18      
    1309-00 A/C LIPTN 2020-03-09 5,140   SL 39 110 110 110  
    1306-00 POWER MOWR 2020-11-10 7,499   SL 5 250      
    1304-00 LANDSCAPNG 2020-07-01 153,423   SL 20 3,836      

    TY 2020 InvestmentsLandSchedule2
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    1309-00 A/C LIPTN 5,140 110 5,030  

    TY 2020 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 1,185,238 1,887,827  
    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 10,251 17,316  
    FURN & FIXTURES 493 490 3  
    LAND SURVEY 6,000   6,000  
    OFFICE EQUIPMENT 776 776    
    FURN & FIXTURES 21,047 21,047    
    R/E IMPROVEMENTS 5,608 1,944 3,664  
    LAND SURVEY 300   300  
    FURN & FIXTURES 3,970 3,970    
    OFFICE EQUIPMENT 746 746    
    R/E IMPROVEMENTS 218,330 69,975 148,355  
    FURN & FIXTURES 3,390 3,390    
    FURNITURE 1,500 1,500    
    CERAMIC & VASES 1,085 1,085    
    OFFICE EQUIPMENT 958 958    
    R/E IMPROVEMENT 89,159 26,289 62,870  
    COMPUTERS 5,110 5,110    
    FURN & FIXTURES 1,088 1,088    
    LANDSCAPING        
    R/E IMPROVEMENT 88,868 23,929 64,939  
    LANDSCAPING 79,366 41,664 37,702  
    R/E IMPROVEMENT 13,104 3,528 9,576  
    LANDSCAPING 101,952 48,431 53,521  
    R/E IMPROVEMENT 41,757 10,174 31,583  
    FURN & FIXTURES 2,120 2,120    
    R/E IMPROVEMENT 32,295 7,038 25,257  
    OFFICE EQUIPMENT 6,605 6,605    
    FURN & FIXTURES 6,683 6,683    
    MACHINERY & EQUIPM 24,448 24,448    
    LANDSCAPING 134,718 57,256 77,462  
    MACHINERY & EQUIPM 2,446 2,445 1  
    COMPUTERS 5,001 5,001    
    LANDSCAPING 143,615 53,857 89,758  
    R/E IMPROVEMENTS 32,756 6,230 26,526  
    FURN & FIXTURES 1,013 1,013    
    R/E IMPROVEMENT 24,925 4,154 20,771  
    R/E IMPROVEMENT 24,675 4,062 20,613  
    R/E IMPROVEMENT 3,180 546 2,634  
    R/E IMPROVEMENT 4,490 767 3,723  
    R/E IMPROVEMENT 1,640 277 1,363  
    R/E IMPROVEMENT 1,188 200 988  
    R/E IMPROVEMENT 1,188 198 990  
    FURN & FIXTURES 1,098 1,073 25  
    LANDSCAPING 119,957 38,987 80,970  
    FURN & FIXTURES 2,665 2,572 93  
    ROOF 108,599 15,549 93,050  
    COMPUTERS 2,500 2,500    
    LANDSCAPING 103,644 28,501 75,143  
    MACHINERY & EQUIPM 6,987 6,987    
    OFFICE EQUIP/FURNI 1,092 715 377  
    OFFICE EQUIP/FURNI 2,260 1,507 753  
    OFFICE EQUIP/FURNI 2,070 1,357 713  
    OFFICE EQUIP/FURNI 9,150 5,882 3,268  
    R/E IMPROVEMENT 4,582 527 4,055  
    R/E IMPROVEMENT 3,465 386 3,079  
    R/E IMPROVEMENT 2,715 303 2,412  
    R/E IMPROVEMENT 15,000 1,732 13,268  
    R/E IMPROVEMENT 2,300 265 2,035  
    R/E IMPROVEMENT CT 1,544 190 1,354  
    COMPUTERS 200 167 33  
    AUTOMOBILES 49,701 46,387 3,314  
    LANDSCAPING 168,626 75,883 92,743  
    R/E IMPROVEMENT 3,400 326 3,074  
    RE IMPROVEMENT 3,344 308 3,036  
    R/E IMPROVEMENT 11,242 984 10,258  
    R/E IMROVEMENT 282 23 259  
    R/E IMPROVEMENT 5,600 456 5,144  
    R/ E IMPROVEMENT 5,600 444 5,156  
    R/E IMPROVEMENT 1,825 141 1,684  
    R/E IMPROVEMENT 9,250 889 8,361  
    R/E IMPROVEMENT 2,000 187 1,813  
    R/E IMPROVEMENT 9,250 849 8,401  
    R/E IMPROVEMENT 350 28 322  
    R/E IMPROVEMENT 8,378 663 7,715  
    R/E IMPROVEMENT 3,500 337 3,163  
    R/E IMPROVEMENT 1,980 191 1,789  
    R/E IMPROVEMENT 3,500 330 3,170  
    R/E IMPROVEMENT 2,600 245 2,355  
    R/E IMPROVEMENT 3,350 272 3,078  
    R/E IMPROVEMENT 660 52 608  
    R/E IMPROVEMENT 312 25 287  
    R/E IMPROVEMENT 480 37 443  
    R/E IMPROVEMENT 2,400 201 2,199  
    R/E IMPROVEMENT 19,800 1,862 17,938  
    R/E IMPROVEMENT 2,245 179 2,066  
    R/E IMPROVEMENT 480 37 443  
    R/E IMPROVEMENT 736 62 674  
    R/E IMPROVEMENT 812 66 746  
    R/E IMPROVEMENT 416 34 382  
    R/E IMPROVEMENT 736 59 677  
    R/E IMPROVEMENT 12,000 1,078 10,922  
    R/E IMPROVEMENT 6,400 574 5,826  
    R/E IMPROVEMENT 1,250 109 1,141  
    R/E IMPROVEMENT 4,600 393 4,207  
    R/E IMPROVEMENT 3,186 273 2,913  
    R/E IMPROVEMENT 1,366 114 1,252  
    R/E IMPROVEMENT 3,433 279 3,154  
    R/E IMPROVEMENT 3,100 244 2,856  
    R./E IMPROVEMENT 2,861 225 2,636  
    R/E IMPROVEMENT 1,909 151 1,758  
    R/E IMPROVEMENT 565 43 522  
    R/E IMPROVEMENT 368 28 340  
    R/E IMPROVEMENT 2,007 157 1,850  
    R/E IMPROVEMENT 2,321 185 2,136  
    R/E IMPROVEMENT 2,102 166 1,936  
    R/E IMPROVEMENT 4,389 348 4,041  
    R/E IMPROVEMENT 481 37 444  
    R/E IMPROVEMENT 422 34 388  
    R/E IMPROVEMENT 583 46 537  
    R/E IMPROVEMENT 3,391 268 3,123  
    R/E IMPROVEMENT 1,146 89 1,057  
    R/E IMPROVEMENT 1,146 89 1,057  
    R/E IMPROVEMENT 3,390 268 3,122  
    LANDSCAPING 89,166 31,209 57,957  
    REAL ESTATE & IMPV 83,040 7,452 75,588  
    1305-00 RE IMPROVE 5,600 432 5,168  
    1305-00 RE IMPROVE 585 43 542  
    1305-00 RE IMPROVE 375 28 347  
    1305-00 RE IMPROVE 1,280 91 1,189  
    1305-00 RE IMPROVE 296 21 275  
    1305-00 RE IMPROVE 656 45 611  
    1305-00 RE IMPROVE 8,150 557 7,593  
    1305-00 RE IMPROVE 4,667 310 4,357  
    1305-00 RE IMPROVE 340 23 317  
    1305-00 RE IMPROVE 1,434 92 1,342  
    1305-00 RE IMPROVE 2,300 147 2,153  
    1305-01 RE IMPROVE 8,378 627 7,751  
    1305-01 RE IMPROVE 940 68 872  
    1305-01 RE IMPROVE 3,794 275 3,519  
    1305-01 RE IMPROVE 840 62 778  
    1305-01 RE IMPROVE 1,894 134 1,760  
    1305-01 RE IMPROVE 719 47 672  
    1305-02 RE IMPROVE 660 50 610  
    1305-02 RE IMPROVE 4,545 341 4,204  
    1305-02 RE IMPROVE 5,445 396 5,049  
    1305-02 RE IMPROVE 4,583 334 4,249  
    1305-02 RE IMPROVE 1,436 105 1,331  
    1305-02 RE IMPROVE 346 25 321  
    1305-02 RE IMPROVE 6,045 439 5,606  
    1305-02 RE IMPROVE 2,245 159 2,086  
    1305-02 RE IMPROVE 836 58 778  
    1305-02 RE IMPROVE 1,208 85 1,123  
    1305-02 RE IMPROVE 4,545 321 4,224  
    1305-02 RE IMPROVE 1,470 101 1,369  
    1305-02 RE IMPROVE 4,108 280 3,828  
    1305-02 RE IMPROVE 1,177 80 1,097  
    1305-02 RE IMPROVE 1,470 101 1,369  
    1305-02 RE IMPROVE 3,375 203 3,172  
    1305-02 RE IMPROVE 190 11 179  
    1305-06 RE IMPROVE 416 32 384  
    1305-06 RE IMPROVE 5,932 393 5,539  
    1305-06 RE IMPROVE 5,932 380 5,552  
    1305-06 RE IMPROVE 5,459 338 5,121  
    1305-06 RE IMPROVE 5,459 327 5,132  
    1306-00 MACH&EQUIP 9,307 3,877 5,430  
    1309-00 RE IMPROVE 8,011 615 7,396  
    1309-00 RE IMPROVE 2,102 157 1,945  
    1309-00 RE IMPROVE 6,605 493 6,112  
    1309-00 RE IMPROVE 2,067 155 1,912  
    1309-00 RE IMPROVE 100 8 92  
    1309-00 RE IMPROVE 2,184 159 2,025  
    1309-00 RE IMPROVE 150 11 139  
    1309-00 RE IMPROVE 8,880 627 8,253  
    1309-00 RE IMPROVE 5,000 352 4,648  
    1309-00 RE IMPROVE 1,910 131 1,779  
    1309-00 RE IMPROVE 1,160 80 1,080  
    1309-00 RE IMPROVE 1,910 127 1,783  
    1309-00 RE IMPROVE 287 18 269  
    1309-00 RE IMPROVE 1,490 92 1,398  
    1316-00 COMPUTERS 1,614 673 941  
    1317-00 FURN&FICTU 6,700 2,313 4,387  
    1317-06 FURN&FICTU 5,368 1,917 3,451  
    1304-00 LANDSCAPIN 108,243 27,060 81,183  
    2017 FORD F250 TRU 48,100 18,438 29,662  
    CODED GATE-LIPTON 35,306 2,501 32,805  
    LANDSCAPING 105,530 7,915 97,615  
    1301-06 FURNITURE 1,074 77 997  
    1301-06 FURNITURE 3,662 174 3,488  
    1301-06 FURNITURE 463 22 441  
    1305-00 RE IMP-FEN 41,830 626 41,204  
    1305-00 MOTION LGT 10,290 154 10,136  
    1305-00 FENCING 1,735 22 1,713  
    1305-01 GEN REPLCE 14,296 214 14,082  
    1305-05 GEN REPLCE 7,262 109 7,153  
    1305-05 ROOF 8,400 18 8,382  
    1306-00 POWER MOWR 7,499 250 7,249  
    1304-00 LANDSCAPNG 153,423 3,836 149,587  


    TY 2020 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 12,109     12,109
    CUMMINGS & LOCKWOOD LLC 393     393


    TY 2020 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 656,372 656,372 656,372
    PREPAID EXPENDITURES 0 7,251 7,251


    TY 2020 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 11,568     11,568
    INTEREST & FEES 220     220
    INSURANCE EXPENSE 98,059 14,000 14,000 84,059
    OFFICE SUPPLIES 8,513     8,513
    OFFICE EXPENSES 5,969     5,969
    PAYROLL FEES 2,111     2,111
    OIL & GAS 28,978 4,246 4,246 24,732
    REPAIRS AND MAINTENANCE 139,049 4,814 4,814 134,235
    LANDSCAPING 324,363 30,000 30,000 294,363
    ELECTRIC 23,144 3,670 3,670 19,474
    CLEANING 4,710 2,400 2,400 2,310
    ALARM SYSTEMS 10,633 698 698 9,935
    TELEPHONE, CABLE & INTERNET 23,994 4,757 4,757 19,237
    MEALS & ENTERTAINMENT 4,553     4,553
    COMPUTER EXPENSES 3,355     3,355
    PARKING 4,225     4,225
    TEMP WORKERS - ADMIN 3,136     3,136
    BANK CHARGES 30     30
    LOSS ON DISP OF FIXED ASSE 29,835      
    DUES AND SUBSCRIPTIONS 250     250
    HOUSEHOLD SUPPLIES 15,340     15,340
    990PF TAX - 2019 BALANCE 1,105     1,105
    990PF TAX - 2020 ESTIMATE 1,500     1,500


    TY 2020 TaxesSchedule
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 37,180 2,443 2,443 34,737