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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$8,960,672J 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) 1,300,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............ 107,640 107,640 107,640
b Net rental income or (loss) 35,332
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........ 1,407,640 107,640 107,640
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 187,885     187,885
14 Other employee salaries and wages...... 179,750     179,750
15 Pension plans, employee benefits....... 35,260     35,260
16a Legal fees (attach schedule)......... Click to see attachment 10,469 0 0 10,469
b Accounting fees (attach schedule)....... Click to see attachment 45,890 9,178 9,178 36,712
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 36,910 2,380 2,380 34,530
19 Depreciation (attach schedule) and depletion... Click to see attachment 222,135 247 247
20 Occupancy..............        
21 Travel, conferences, and meetings....... 28,829     28,829
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 653,782 60,503 60,503 557,561
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,400,910 72,308 72,308 1,070,996
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,400,910 72,308 72,308 1,070,996
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 6,730
b Net investment income (if negative, enter -0-) 35,332
c Adjusted net income (if negative, enter -0-)... 35,332
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 232,624 49,315 49,315
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 bullet33,160
Less: accumulated depreciation (attach schedule) bullet357 5,030 Click to see attachment32,803 32,803
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet10,466,527
Less: accumulated depreciation (attach schedule) bullet2,247,915 8,052,665 Click to see attachment8,218,612 8,218,612
15 Other assets (describe bullet) Click to see attachment663,623 Click to see attachment659,942 Click to see attachment659,942
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,953,942 8,960,672 8,960,672
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........ 8,953,942 8,960,672
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)..... 8,953,942 8,960,672
30 Total liabilities and net assets/fund balances (see instructions). 8,953,942 8,960,672
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
8,953,942
2
Enter amount from Part I, line 27a .....................
2
6,730
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
8,960,672
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
8,960,672
Form 990-PF (2021)
Form 990-PF (2021)
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 491
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- ..... 5 491
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 989
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.............. 7 989
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 498
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet498 RefundedBullet 11  
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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     		187,885 3,736 13,200
    220 BRANCHVILLE ROAD
    RIDGEFIELD,CT06877
    JACK FONG Director
    1.0     		0 0 0
    220 BRANCHVILLE ROAD
    RIDGEFIELD,CT06877
    MARKUS FUCHS DIRECTOR/CHAIR/SECRETARY
    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     		88,750 1,510 0
    220 BRANCHVILLE RD
    RIDGEFIELD,CT06877
    KATARZYNA G STELLACCI ADMINISTRATIVE ASST
    40.0     		91,000 1,626 0
    220 BRANCHVILLE RD
    RIDGEFIELD,CT06877
    Total number of other employees paid over $50,000...................bullet 2
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 1,266,167
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    207,509
    c
    Fair market value of all other assets (see instructions)................
    1c
    32,803
    d
    Total (add lines 1a, b, and c).........................
    1d
    240,312
    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
    240,312
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    3,605
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    236,707
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    11,835
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    11,835 26,471 9,575 0 47,881
    b 85% (0.85) of line 2a ......... 10,060 22,500 8,139 0 40,699
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		1,494,549 1,367,393 1,264,042 1,593,357 5,719,341
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		228,382 203,267 230,616 259,738 922,003
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,266,167 1,164,126 1,033,426 1,333,619 4,797,338
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 8,960,672 8,953,942 8,835,688 8,917,046 35,667,348
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 8,878,554 8,712,974 8,696,504 8,755,650 35,043,682
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		7,890 17,647 6,383 7,184 39,104
    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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 35,332  
    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) ..   35,332  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    35,332
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    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) (2021)
    Schedule B (Form 990) (2021) 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

    		$ 1,300,000


    (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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE LEIR RETREAT CENTER INC
    EIN:
    13-4313639
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MARCUM LLP 45,890 9,178 9,178 36,712

    TY 2021 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 2021 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 1,185,238 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 10,251 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 1,944 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 69,975 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 26,289 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        
    R/E IMPROVEMENT 2010-07-01 88,868 23,929 SL 39 2,279      
    LANDSCAPING 2010-07-01 79,366 41,664 SL 20 1,984      
    R/E IMPROVEMENT 2010-07-01 13,104 3,528 SL 39 336      
    LANDSCAPING 2011-07-01 101,952 48,431 SL 20 5,098      
    R/E IMPROVEMENT 2011-07-01 41,757 10,174 SL 39 1,071      
    FURN & FIXTURES 2011-08-12 2,120 2,120 SL 7        
    R/E IMPROVEMENT 2012-07-01 32,295 7,038 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 57,256 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 53,857 SL 20 7,181      
    R/E IMPROVEMENTS 2013-08-15 32,756 6,230 SL 39 840      
    FURN & FIXTURES 2013-08-09 1,013 1,013 SL 7        
    R/E IMPROVEMENT 2014-07-11 24,925 4,154 SL 39 639      
    R/E IMPROVEMENT 2014-07-30 24,675 4,062 SL 39 633      
    R/E IMPROVEMENT 2014-04-29 3,180 546 SL 39 82      
    R/E IMPROVEMENT 2014-04-26 4,490 767 SL 39 115      
    R/E IMPROVEMENT 2014-06-13 1,640 277 SL 39 42      
    R/E IMPROVEMENT 2014-04-29 1,188 200 SL 39 30      
    R/E IMPROVEMENT 2014-05-16 1,188 198 SL 39 30      
    FURN & FIXTURES 2014-03-07 1,098 1,073 SL 7 25      
    LANDSCAPING 2014-06-30 119,957 38,987 SL 20 5,998      
    FURN & FIXTURES 2014-04-04 2,665 2,572 SL 7 93      
    ROOF 2015-05-22 108,599 15,549 SL 39 2,785      
    COMPUTERS 2015-11-12 2,500 2,500 SL 5        
    LANDSCAPING 2015-06-30 103,644 28,501 SL 20 5,182      
    MACHINERY & EQUIPM 2015-08-27 6,987 6,987 SL 5        
    OFFICE EQUIP/FURNI 2016-06-03 1,092 715 SL 7 156      
    OFFICE EQUIP/FURNI 2016-05-13 2,260 1,507 SL 7 323      
    OFFICE EQUIP/FURNI 2016-06-03 2,070 1,357 SL 7 296      
    OFFICE EQUIP/FURNI 2016-07-01 9,150 5,882 SL 7 1,307      
    R/E IMPROVEMENT 2016-06-20 4,582 527 SL 39 117      
    R/E IMPROVEMENT 2016-09-09 3,465 386 SL 39 89      
    R/E IMPROVEMENT 2016-09-09 2,715 303 SL 39 70      
    R/E IMPROVEMENT 2016-07-01 15,000 1,732 SL 39 385      
    R/E IMPROVEMENT 2016-07-11 2,300 265 SL 39 59      
    R/E IMPROVEMENT CT 2016-03-24 1,544 190 SL 39 40      
    COMPUTERS 2016-11-04 200 167 SL 5 33      
    AUTOMOBILES 2016-04-22 49,701 46,387 SL 5 3,314      
    LANDSCAPING 2016-06-30 168,626 75,883 SL 10 16,863      
    R/E IMPROVEMENT 2017-04-06 3,400 326 SL 39 87      
    RE IMPROVEMENT 2017-05-17 3,344 308 SL 39 86      
    R/E IMPROVEMENT 2017-08-08 11,242 984 SL 39 288      
    R/E IMROVEMENT 2017-09-18 282 23 SL 39 7      
    R/E IMPROVEMENT 2017-10-16 5,600 456 SL 39 144      
    R/ E IMPROVEMENT 2017-12-01 5,600 444 SL 39 144      
    R/E IMPROVEMENT 2017-12-16 1,825 141 SL 39 47      
    R/E IMPROVEMENT 2017-04-07 9,250 889 SL 39 237      
    R/E IMPROVEMENT 2017-05-10 2,000 187 SL 39 51      
    R/E IMPROVEMENT 2017-05-20 9,250 849 SL 39 237      
    R/E IMPROVEMENT 2017-11-03 350 28 SL 39 9      
    R/E IMPROVEMENT 2017-11-16 8,378 663 SL 39 215      
    R/E IMPROVEMENT 2017-04-07 3,500 337 SL 39 90      
    R/E IMPROVEMENT 2017-04-10 1,980 191 SL 39 51      
    R/E IMPROVEMENT 2017-04-24 3,500 330 SL 39 90      
    R/E IMPROVEMENT 2017-04-28 2,600 245 SL 39 67      
    R/E IMPROVEMENT 2017-10-25 3,350 272 SL 39 86      
    R/E IMPROVEMENT 2017-11-16 660 52 SL 39 17      
    R/E IMPROVEMENT 2017-12-01 312 25 SL 39 8      
    R/E IMPROVEMENT 2017-12-04 480 37 SL 39 12      
    R/E IMPROVEMENT 2017-09-18 2,400 201 SL 39 62      
    R/E IMPROVEMENT 2017-05-10 19,800 1,862 SL 39 508      
    R/E IMPROVEMENT 2017-11-16 2,245 179 SL 39 58      
    R/E IMPROVEMENT 2017-12-04 480 37 SL 39 12      
    R/E IMPROVEMENT 2017-10-04 736 62 SL 39 19      
    R/E IMPROVEMENT 2017-10-30 812 66 SL 39 21      
    R/E IMPROVEMENT 2017-11-16 416 34 SL 39 11      
    R/E IMPROVEMENT 2017-11-22 736 59 SL 39 19      
    R/E IMPROVEMENT 2017-06-23 12,000 1,078 SL 39 308      
    R/E IMPROVEMENT 2017-07-15 6,400 574 SL 39 164      
    R/E IMPROVEMENT 2017-08-14 1,250 109 SL 39 32      
    R/E IMPROVEMENT 2017-08-17 4,600 393 SL 39 118      
    R/E IMPROVEMENT 2017-09-05 3,186 273 SL 39 82      
    R/E IMPROVEMENT 2017-09-25 1,366 114 SL 39 35      
    R/E IMPROVEMENT 2017-10-17 3,433 279 SL 39 88      
    R/E IMPROVEMENT 2017-11-17 3,100 244 SL 39 79      
    R./E IMPROVEMENT 2017-11-16 2,861 225 SL 39 73      
    R/E IMPROVEMENT 2017-11-16 1,909 151 SL 39 49      
    R/E IMPROVEMENT 2017-11-16 565 43 SL 39 14      
    R/E IMPROVEMENT 2017-11-16 368 28 SL 39 9      
    R/E IMPROVEMENT 2017-11-16 2,007 157 SL 39 51      
    R/E IMPROVEMENT 2017-11-16 2,321 185 SL 39 60      
    R/E IMPROVEMENT 2017-11-16 2,102 166 SL 39 54      
    R/E IMPROVEMENT 2017-11-16 4,389 348 SL 39 113      
    R/E IMPROVEMENT 2017-11-16 481 37 SL 39 12      
    R/E IMPROVEMENT 2017-11-16 422 34 SL 39 11      
    R/E IMPROVEMENT 2017-11-17 583 46 SL 39 15      
    R/E IMPROVEMENT 2017-11-20 3,391 268 SL 39 87      
    R/E IMPROVEMENT 2017-11-20 1,146 89 SL 39 29      
    R/E IMPROVEMENT 2017-12-06 1,146 89 SL 39 29      
    R/E IMPROVEMENT 2017-12-06 3,390 268 SL 39 87      
    LANDSCAPING 2017-06-30 89,166 31,209 SL 10 8,917      
    REAL ESTATE & IMPV 2017-06-30 83,040 7,452 SL 39 2,129      
    1305-00 RE IMPROVE 2018-01-02 5,600 432 SL 39 144      
    1305-00 RE IMPROVE 2018-02-27 585 43 SL 39 15      
    1305-00 RE IMPROVE 2018-02-28 375 28 SL 39 10      
    1305-00 RE IMPROVE 2018-04-05 1,280 91 SL 39 33      
    1305-00 RE IMPROVE 2018-04-18 296 21 SL 39 8      
    1305-00 RE IMPROVE 2018-05-02 656 45 SL 39 17      
    1305-00 RE IMPROVE 2018-05-09 8,150 557 SL 39 209      
    1305-00 RE IMPROVE 2018-06-07 4,667 310 SL 39 120      
    1305-00 RE IMPROVE 2018-06-12 340 23 SL 39 9      
    1305-00 RE IMPROVE 2018-06-27 1,434 92 SL 39 37      
    1305-00 RE IMPROVE 2018-07-05 2,300 147 SL 39 59      
    1305-01 RE IMPROVE 2018-01-16 8,378 627 SL 39 215      
    1305-01 RE IMPROVE 2018-02-27 940 68 SL 39 24      
    1305-01 RE IMPROVE 2018-03-05 3,794 275 SL 39 97      
    1305-01 RE IMPROVE 2018-03-09 840 62 SL 39 22      
    1305-01 RE IMPROVE 2018-04-12 1,894 134 SL 39 49      
    1305-01 RE IMPROVE 2018-06-07 719 47 SL 39 18      
    1305-02 RE IMPROVE 2018-01-24 660 50 SL 39 17      
    1305-02 RE IMPROVE 2018-02-07 4,545 341 SL 39 117      
    1305-02 RE IMPROVE 2018-02-20 5,445 396 SL 39 140      
    1305-02 RE IMPROVE 2018-02-27 4,583 334 SL 39 118      
    1305-02 RE IMPROVE 2018-02-28 1,436 105 SL 39 37      
    1305-02 RE IMPROVE 2018-03-05 346 25 SL 39 9      
    1305-02 RE IMPROVE 2018-03-15 6,045 439 SL 39 155      
    1305-02 RE IMPROVE 2018-03-21 2,245 159 SL 39 58      
    1305-02 RE IMPROVE 2018-03-28 836 58 SL 39 21      
    1305-02 RE IMPROVE 2018-04-05 1,208 85 SL 39 31      
    1305-02 RE IMPROVE 2018-04-12 4,545 321 SL 39 117      
    1305-02 RE IMPROVE 2018-05-03 1,470 101 SL 39 38      
    1305-02 RE IMPROVE 2018-05-08 4,108 280 SL 39 105      
    1305-02 RE IMPROVE 2018-05-10 1,177 80 SL 39 30      
    1305-02 RE IMPROVE 2018-05-15 1,470 101 SL 39 38      
    1305-02 RE IMPROVE 2018-08-21 3,375 203 SL 39 87      
    1305-02 RE IMPROVE 2018-09-21 190 11 SL 39 5      
    1305-06 RE IMPROVE 2018-01-24 416 32 SL 39 11      
    1305-06 RE IMPROVE 2018-06-15 5,932 393 SL 39 152      
    1305-06 RE IMPROVE 2018-07-11 5,932 380 SL 39 152      
    1305-06 RE IMPROVE 2018-08-08 5,459 338 SL 39 140      
    1305-06 RE IMPROVE 2018-08-22 5,459 327 SL 39 140      
    1306-00 MACH&EQUIP 2018-11-27 9,307 3,877 SL 5 1,861      
    1309-00 RE IMPROVE 2018-01-02 8,011 615 SL 39 205      
    1309-00 RE IMPROVE 2018-01-16 2,102 157 SL 39 54      
    1309-00 RE IMPROVE 2018-01-17 6,605 493 SL 39 169      
    1309-00 RE IMPROVE 2018-01-24 2,067 155 SL 39 53      
    1309-00 RE IMPROVE 2018-02-27 100 8 SL 39 3      
    1309-00 RE IMPROVE 2018-02-28 2,184 159 SL 39 56      
    1309-00 RE IMPROVE 2018-03-05 150 11 SL 39 4      
    1309-00 RE IMPROVE 2018-03-21 8,880 627 SL 39 228      
    1309-00 RE IMPROVE 2018-04-12 5,000 352 SL 39 128      
    1309-00 RE IMPROVE 2018-05-09 1,910 131 SL 39 49      
    1309-00 RE IMPROVE 2018-05-15 1,160 80 SL 39 30      
    1309-00 RE IMPROVE 2018-06-04 1,910 127 SL 39 49      
    1309-00 RE IMPROVE 2018-06-07 287 18 SL 39 7      
    1309-00 RE IMPROVE 2018-08-08 1,490 92 SL 39 38      
    1316-00 COMPUTERS 2018-11-19 1,614 673 SL 5 323      
    1317-00 FURN&FICTU 2018-07-30 6,700 2,313 SL 7 957      
    1317-06 FURN&FICTU 2018-06-30 5,368 1,917 SL 7 767      
    1304-00 LANDSCAPIN 2018-06-30 108,243 27,060 SL 10 10,824      
    2017 FORD F250 TRU 2019-01-22 48,100 18,438 SL 5 9,620      
    CODED GATE-LIPTON 2019-08-01 35,306 2,501 SL 20 1,765      
    LANDSCAPING 2019-06-30 105,530 7,915 SL 20 5,277      
    1301-06 FURNITURE 2020-07-07 1,074 77 SL 7 153      
    1301-06 FURNITURE 2020-08-31 3,662 174 SL 7 523      
    1301-06 FURNITURE 2020-09-01 463 22 SL 7 66      
    1305-00 RE IMP-FEN 2020-06-09 41,830 626 SL 39 1,073      
    1305-00 MOTION LGT 2020-06-11 10,290 154 SL 39 264      
    1305-00 FENCING 2020-06-26 1,735 22 SL 39 44      
    1305-01 GEN REPLCE 2020-05-28 14,296 214 SL 39 367      
    1305-05 GEN REPLCE 2020-05-28 7,262 109 SL 39 186      
    1305-05 ROOF 2020-11-27 8,400 18 SL 39 215      
    1309-00 A/C LIPTN 2020-03-09 5,140 110 SL 39 132 132 132  
    1306-00 POWER MOWR 2020-11-10 7,499 250 SL 5 1,500      
    1304-00 LANDSCAPNG 2020-07-01 153,423 3,836 SL 20 7,671      
    1305-00-FENCING 2021-03-05 8,888   SL 39 190      
    1301-05-OFFICE EQ 2021-09-01 1,100   SL 5 73      
    1305-01-RE IMP-AC 2021-09-30 21,637   SL 39 139      
    1305-01-RE IMP GTR 2021-10-28 669   SL 39 3      
    1305-01 RE IMP CAM 2021-11-17 3,015   SL 39 6      
    1305-01 RE IMPRVS 2021-12-15 2,054   SL 39 4      
    1305-02 RE IMP-SEP 2021-12-01 34,400   SL 39 74      
    1305-02-RE IMP-CAM 2021-11-17 2,807   SL 39 6      
    1305-02-RE IMPRVS 2021-12-15 2,054   SL 39 4      
    1305-03 RE IMP-CAM 2021-11-17 1,664   SL 39 4      
    1305-03-RE IMP-CAM 2021-12-01 1,780   SL 39 4      
    1305-03-RE IMP-GTR 2021-12-08 732   SL 39 2      
    1305-03-RE IMP-GTE 2021-12-15 902   SL 39 2      
    1305-04-RE IMPVS 2021-09-27 2,250   SL 39 14      
    1305-04-RE IMP-AC 2021-09-30 21,637   SL 39 139      
    1305-04-RE IMPVS 2021-09-27 7,450   SL 39 48      
    1305-04-RE IMP-GTR 2021-11-08 1,375   SL 39 6      
    1305-04-RE IMP-CAM 2021-12-15 4,728   SL 39 10      
    1305-05-RE IMP-GTR 2021-12-08 2,850   SL 39 6      
    1305-05-RE IMP-CAM 2021-12-15 2,054   SL 39 4      
    1305-05-RE IMP-CAM 2020-11-17 1,668   SL 39 43      
    1305-06-RE IMP-AC 2021-10-07 87,322   SL 39 560      
    1305-06-RE IMP-CAM 2021-12-15 5,697   SL 39 12      
    1305-09-RE IMP-TNK 2021-09-28 6,516   SL 39 42      
    1305-06-RE IMP-GUT 2021-12-15 4,000   SL 39 9      
    1305-06-RE IMP-CAM 2021-12-01 2,890   SL 39 6      
    1309-00-RE IMPVS 2021-09-27 2,250   SL 39 14 14 14  
    1309-00-RE IMP-CAM 2021-11-15 6,364   SL 39 27 27 27  
    1309-00-RE IMP-GUT 2021-12-08 1,980   SL 39 4 4 4  
    1309-00-RE IMP-CAM 2021-11-15 3,600   SL 39 15 15 15  
    1309-00-RE IMP-CAM 2021-12-15 1,402   SL 39 3 3 3  
    130900-RE IMP-DOOR 2021-11-29 11,200   SL 39 24 24 24  
    1309-00-RE IMP-CAM 2021-11-16 834   SL 39 2 2 2  
    1317-06-F&F-LIPTON 2021-09-01 390   SL 5 26 26 26  
    1315-00-GOLF CAR 2021-03-05 3,116   SL 5 519      
    LANDSCAPING 2021-07-01 188,298   SL 20 4,707      

    TY 2021 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 5,140 242 4,898  
    1309-00-RE IMPVS 2,250 14 2,236  
    1309-00-RE IMP-CAM 6,364 27 6,337  
    1309-00-RE IMP-GUT 1,980 4 1,976  
    1309-00-RE IMP-CAM 3,600 15 3,585  
    1309-00-RE IMP-CAM 1,402 3 1,399  
    130900-RE IMP-DOOR 11,200 24 11,176  
    1309-00-RE IMP-CAM 834 2 832  
    1317-06-F&F-LIPTON 390 26 364  

    TY 2021 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 1,264,035 1,809,030  
    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 10,958 16,609  
    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 2,088 3,520  
    LAND SURVEY 300   300  
    FURN & FIXTURES 3,970 3,970    
    OFFICE EQUIPMENT 746 746    
    R/E IMPROVEMENTS 218,330 75,573 142,757  
    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 28,575 60,584  
    COMPUTERS 5,110 5,110    
    FURN & FIXTURES 1,088 1,088    
    R/E IMPROVEMENT 88,868 26,208 62,660  
    LANDSCAPING        
    R/E IMPROVEMENT 13,104 3,864 9,240  
    LANDSCAPING 101,952 53,529 48,423  
    R/E IMPROVEMENT 41,757 11,245 30,512  
    FURN & FIXTURES 2,120 2,120    
    R/E IMPROVEMENT 32,295 7,866 24,429  
    OFFICE EQUIPMENT 6,605 6,605    
    FURN & FIXTURES 6,683 6,683    
    MACHINERY & EQUIPM 24,448 24,448    
    LANDSCAPING 134,718 63,992 70,726  
    MACHINERY & EQUIPM 2,446 2,445 1  
    COMPUTERS 5,001 5,001    
    LANDSCAPING 143,615 61,038 82,577  
    R/E IMPROVEMENTS 32,756 7,070 25,686  
    FURN & FIXTURES 1,013 1,013    
    R/E IMPROVEMENT 24,925 4,793 20,132  
    R/E IMPROVEMENT 24,675 4,695 19,980  
    R/E IMPROVEMENT 3,180 628 2,552  
    R/E IMPROVEMENT 4,490 882 3,608  
    R/E IMPROVEMENT 1,640 319 1,321  
    R/E IMPROVEMENT 1,188 230 958  
    R/E IMPROVEMENT 1,188 228 960  
    FURN & FIXTURES 1,098 1,098    
    LANDSCAPING 119,957 44,985 74,972  
    FURN & FIXTURES 2,665 2,665    
    ROOF 108,599 18,334 90,265  
    COMPUTERS 2,500 2,500    
    LANDSCAPING 103,644 33,683 69,961  
    MACHINERY & EQUIPM 6,987 6,987    
    OFFICE EQUIP/FURNI 1,092 871 221  
    OFFICE EQUIP/FURNI 2,260 1,830 430  
    OFFICE EQUIP/FURNI 2,070 1,653 417  
    OFFICE EQUIP/FURNI 9,150 7,189 1,961  
    R/E IMPROVEMENT 4,582 644 3,938  
    R/E IMPROVEMENT 3,465 475 2,990  
    R/E IMPROVEMENT 2,715 373 2,342  
    R/E IMPROVEMENT 15,000 2,117 12,883  
    R/E IMPROVEMENT 2,300 324 1,976  
    R/E IMPROVEMENT CT 1,544 230 1,314  
    COMPUTERS 200 200    
    AUTOMOBILES 49,701 49,701    
    LANDSCAPING 168,626 92,746 75,880  
    R/E IMPROVEMENT 3,400 413 2,987  
    RE IMPROVEMENT 3,344 394 2,950  
    R/E IMPROVEMENT 11,242 1,272 9,970  
    R/E IMROVEMENT 282 30 252  
    R/E IMPROVEMENT 5,600 600 5,000  
    R/ E IMPROVEMENT 5,600 588 5,012  
    R/E IMPROVEMENT 1,825 188 1,637  
    R/E IMPROVEMENT 9,250 1,126 8,124  
    R/E IMPROVEMENT 2,000 238 1,762  
    R/E IMPROVEMENT 9,250 1,086 8,164  
    R/E IMPROVEMENT 350 37 313  
    R/E IMPROVEMENT 8,378 878 7,500  
    R/E IMPROVEMENT 3,500 427 3,073  
    R/E IMPROVEMENT 1,980 242 1,738  
    R/E IMPROVEMENT 3,500 420 3,080  
    R/E IMPROVEMENT 2,600 312 2,288  
    R/E IMPROVEMENT 3,350 358 2,992  
    R/E IMPROVEMENT 660 69 591  
    R/E IMPROVEMENT 312 33 279  
    R/E IMPROVEMENT 480 49 431  
    R/E IMPROVEMENT 2,400 263 2,137  
    R/E IMPROVEMENT 19,800 2,370 17,430  
    R/E IMPROVEMENT 2,245 237 2,008  
    R/E IMPROVEMENT 480 49 431  
    R/E IMPROVEMENT 736 81 655  
    R/E IMPROVEMENT 812 87 725  
    R/E IMPROVEMENT 416 45 371  
    R/E IMPROVEMENT 736 78 658  
    R/E IMPROVEMENT 12,000 1,386 10,614  
    R/E IMPROVEMENT 6,400 738 5,662  
    R/E IMPROVEMENT 1,250 141 1,109  
    R/E IMPROVEMENT 4,600 511 4,089  
    R/E IMPROVEMENT 3,186 355 2,831  
    R/E IMPROVEMENT 1,366 149 1,217  
    R/E IMPROVEMENT 3,433 367 3,066  
    R/E IMPROVEMENT 3,100 323 2,777  
    R./E IMPROVEMENT 2,861 298 2,563  
    R/E IMPROVEMENT 1,909 200 1,709  
    R/E IMPROVEMENT 565 57 508  
    R/E IMPROVEMENT 368 37 331  
    R/E IMPROVEMENT 2,007 208 1,799  
    R/E IMPROVEMENT 2,321 245 2,076  
    R/E IMPROVEMENT 2,102 220 1,882  
    R/E IMPROVEMENT 4,389 461 3,928  
    R/E IMPROVEMENT 481 49 432  
    R/E IMPROVEMENT 422 45 377  
    R/E IMPROVEMENT 583 61 522  
    R/E IMPROVEMENT 3,391 355 3,036  
    R/E IMPROVEMENT 1,146 118 1,028  
    R/E IMPROVEMENT 1,146 118 1,028  
    R/E IMPROVEMENT 3,390 355 3,035  
    LANDSCAPING 89,166 40,126 49,040  
    REAL ESTATE & IMPV 83,040 9,581 73,459  
    1305-00 RE IMPROVE 5,600 576 5,024  
    1305-00 RE IMPROVE 585 58 527  
    1305-00 RE IMPROVE 375 38 337  
    1305-00 RE IMPROVE 1,280 124 1,156  
    1305-00 RE IMPROVE 296 29 267  
    1305-00 RE IMPROVE 656 62 594  
    1305-00 RE IMPROVE 8,150 766 7,384  
    1305-00 RE IMPROVE 4,667 430 4,237  
    1305-00 RE IMPROVE 340 32 308  
    1305-00 RE IMPROVE 1,434 129 1,305  
    1305-00 RE IMPROVE 2,300 206 2,094  
    1305-01 RE IMPROVE 8,378 842 7,536  
    1305-01 RE IMPROVE 940 92 848  
    1305-01 RE IMPROVE 3,794 372 3,422  
    1305-01 RE IMPROVE 840 84 756  
    1305-01 RE IMPROVE 1,894 183 1,711  
    1305-01 RE IMPROVE 719 65 654  
    1305-02 RE IMPROVE 660 67 593  
    1305-02 RE IMPROVE 4,545 458 4,087  
    1305-02 RE IMPROVE 5,445 536 4,909  
    1305-02 RE IMPROVE 4,583 452 4,131  
    1305-02 RE IMPROVE 1,436 142 1,294  
    1305-02 RE IMPROVE 346 34 312  
    1305-02 RE IMPROVE 6,045 594 5,451  
    1305-02 RE IMPROVE 2,245 217 2,028  
    1305-02 RE IMPROVE 836 79 757  
    1305-02 RE IMPROVE 1,208 116 1,092  
    1305-02 RE IMPROVE 4,545 438 4,107  
    1305-02 RE IMPROVE 1,470 139 1,331  
    1305-02 RE IMPROVE 4,108 385 3,723  
    1305-02 RE IMPROVE 1,177 110 1,067  
    1305-02 RE IMPROVE 1,470 139 1,331  
    1305-02 RE IMPROVE 3,375 290 3,085  
    1305-02 RE IMPROVE 190 16 174  
    1305-06 RE IMPROVE 416 43 373  
    1305-06 RE IMPROVE 5,932 545 5,387  
    1305-06 RE IMPROVE 5,932 532 5,400  
    1305-06 RE IMPROVE 5,459 478 4,981  
    1305-06 RE IMPROVE 5,459 467 4,992  
    1306-00 MACH&EQUIP 9,307 5,738 3,569  
    1309-00 RE IMPROVE 8,011 820 7,191  
    1309-00 RE IMPROVE 2,102 211 1,891  
    1309-00 RE IMPROVE 6,605 662 5,943  
    1309-00 RE IMPROVE 2,067 208 1,859  
    1309-00 RE IMPROVE 100 11 89  
    1309-00 RE IMPROVE 2,184 215 1,969  
    1309-00 RE IMPROVE 150 15 135  
    1309-00 RE IMPROVE 8,880 855 8,025  
    1309-00 RE IMPROVE 5,000 480 4,520  
    1309-00 RE IMPROVE 1,910 180 1,730  
    1309-00 RE IMPROVE 1,160 110 1,050  
    1309-00 RE IMPROVE 1,910 176 1,734  
    1309-00 RE IMPROVE 287 25 262  
    1309-00 RE IMPROVE 1,490 130 1,360  
    1316-00 COMPUTERS 1,614 996 618  
    1317-00 FURN&FICTU 6,700 3,270 3,430  
    1317-06 FURN&FICTU 5,368 2,684 2,684  
    1304-00 LANDSCAPIN 108,243 37,884 70,359  
    2017 FORD F250 TRU 48,100 28,058 20,042  
    CODED GATE-LIPTON 35,306 4,266 31,040  
    LANDSCAPING 105,530 13,192 92,338  
    1301-06 FURNITURE 1,074 230 844  
    1301-06 FURNITURE 3,662 697 2,965  
    1301-06 FURNITURE 463 88 375  
    1305-00 RE IMP-FEN 41,830 1,699 40,131  
    1305-00 MOTION LGT 10,290 418 9,872  
    1305-00 FENCING 1,735 66 1,669  
    1305-01 GEN REPLCE 14,296 581 13,715  
    1305-05 GEN REPLCE 7,262 295 6,967  
    1305-05 ROOF 8,400 233 8,167  
    1306-00 POWER MOWR 7,499 1,750 5,749  
    1304-00 LANDSCAPNG 153,423 11,507 141,916  
    1305-00-FENCING 8,888 190 8,698  
    1301-05-OFFICE EQ 1,100 73 1,027  
    1305-01-RE IMP-AC 21,637 139 21,498  
    1305-01-RE IMP GTR 669 3 666  
    1305-01 RE IMP CAM 3,015 6 3,009  
    1305-01 RE IMPRVS 2,054 4 2,050  
    1305-02 RE IMP-SEP 34,400 74 34,326  
    1305-02-RE IMP-CAM 2,807 6 2,801  
    1305-02-RE IMPRVS 2,054 4 2,050  
    1305-03 RE IMP-CAM 1,664 4 1,660  
    1305-03-RE IMP-CAM 1,780 4 1,776  
    1305-03-RE IMP-GTR 732 2 730  
    1305-03-RE IMP-GTE 902 2 900  
    1305-04-RE IMPVS 2,250 14 2,236  
    1305-04-RE IMP-AC 21,637 139 21,498  
    1305-04-RE IMPVS 7,450 48 7,402  
    1305-04-RE IMP-GTR 1,375 6 1,369  
    1305-04-RE IMP-CAM 4,728 10 4,718  
    1305-05-RE IMP-GTR 2,850 6 2,844  
    1305-05-RE IMP-CAM 2,054 4 2,050  
    1305-05-RE IMP-CAM 1,668 43 1,625  
    1305-06-RE IMP-AC 87,322 560 86,762  
    1305-06-RE IMP-CAM 5,697 12 5,685  
    1305-09-RE IMP-TNK 6,516 42 6,474  
    1305-06-RE IMP-GUT 4,000 9 3,991  
    1305-06-RE IMP-CAM 2,890 6 2,884  
    1315-00-GOLF CAR 3,116 519 2,597  
    LANDSCAPING 188,298 4,707 183,591  


    TY 2021 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 2,381     2,381
    CUMMINGS & LOCKWOOD LLC 8,088     8,088


    TY 2021 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 7,251 3,570 3,570


    TY 2021 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 8,584     8,584
    INSURANCE EXPENSE 100,207 14,000 14,000 86,207
    OFFICE SUPPLIES 10,202     10,202
    OFFICE EXPENSES 14,702     14,702
    PAYROLL FEES 1,903     1,903
    OIL & GAS 27,372 4,811 4,811 22,561
    REPAIRS AND MAINTENANCE 147,959 2,896 2,896 145,063
    LANDSCAPING 218,297 30,000 30,000 188,297
    ELECTRIC 19,098 2,308 2,308 16,790
    CLEANING 2,440 2,400 2,400 40
    ALARM SYSTEMS 12,018 698 698 11,320
    TELEPHONE, CABLE & INTERNET 22,583 3,390 3,390 19,193
    MEALS & ENTERTAINMENT 6,541     6,541
    COMPUTER EXPENSES 4,263     4,263
    PARKING 3,575     3,575
    LOSS ON DISP OF FIXED ASSE 35,718      
    DUES AND SUBSCRIPTIONS 250     250
    HOUSEHOLD SUPPLIES 18,070     18,070


    TY 2021 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 36,910 2,380 2,380 34,530