Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
THE LEIR RETREAT CENTER INC
 
% LAURIE KUHN
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$12,344,930J 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) 3,649,000
2 Check right arrow.............
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) 20,478
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........ 3,756,640 107,640 107,640
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 190,000     190,000
14 Other employee salaries and wages...... 75,000     75,000
15 Pension plans, employee benefits....... 52,203     52,203
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
32,532 0 0 32,532
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
24,907 4,981 4,981 19,926
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
150,448     150,448
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
53,266 3,017 3,017 50,249
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
399,107 918 918
20 Occupancy..............        
21 Travel, conferences, and meetings....... 33,289     33,289
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
931,631 78,247 78,247 788,759
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,942,383 87,163 87,163 1,392,406
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,942,383 87,163 87,163 1,392,406
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,814,257
b Net investment income (if negative, enter -0-) 20,477
c Adjusted net income (if negative, enter -0-)... 20,477
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 136,301 54,424 54,424
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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 right arrow33,160
Less: accumulated depreciation (attach schedule) right arrow3,111 30,967 Click to see attachment
List of Attached Documents:
// Content
30,049 		30,049
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow13,441,899
Less: accumulated depreciation (attach schedule) right arrow2,874,250 9,334,439 Click to see attachment
List of Attached Documents:
// Content
10,567,649 		10,567,649
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,015,050 		Click to see attachment
List of Attached Documents:
// Content
1,692,808 		Click to see attachment
List of Attached Documents:
// Content
1,692,808
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,516,757 12,344,930 12,344,930
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
4,635 		Click to see attachment
List of Attached Documents:
// Content
18,551
23 Total liabilities (add lines 17 through 22)......... 4,635 18,551
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 10,512,122 12,326,379
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)..... 10,512,122 12,326,379
30 Total liabilities and net assets/fund balances (see instructions). 10,516,757 12,344,930
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
10,512,122
2
Enter amount from Part I, line 27a .....................
2
1,814,257
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
12,326,379
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
12,326,379
Form 990-PF (2024)
Form 990-PF (2024)
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
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 right arrow 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) 1 285
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........................... 3 285
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- ..... 5 285
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 1,073
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 500
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,573
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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 1,288
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow1,288 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowCT
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 2024 or the taxable year beginning in 2024? 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
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 addressright arrowN/A
14
The books are in care ofright arrowLAURIE KUHN Telephone no.right arrow (475) 215-5690

Located atright arrow220 BRANCHVILLE ROADRIDGEFIELDCT ZIP+4right arrow06877
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, 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 right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
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)
 
No
(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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
JACK FONG Director
1.0 		0 0 0
240 BRANCHVILLE ROAD
RIDGEFIELD,CT06877
MARKUS FUCHS DIR/PRES/SEC'Y
1.0 		0 0 0
240 BRANCHVILLE ROAD
RIDGEFIELD,CT06877
PAUL CAMBRAI-BELL DIR/VP/CHAIR/TREAS
1.0 		0 0 0
240 BRANCHVILLE ROAD
RIDGEFIELD,CT06877
LAURIE KUHN ASSISTANT SEC'Y
40.0 		190,000 13,634 0
240 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
KATIE COOPER ADMIN
40.0 		75,000 19,073 0
240 BRANCHVILLE ROAD
RIDGEFIELD,CT06877
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
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
BASSAM FELLOWS INC ARCHITECT 150,488
36 OLD QUARRY RD
RIDGEFIELD,CT06877
Total number of others receiving over $50,000 for professional services.............right arrow  
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 2,608,193
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 ACQUISITION OF NEW ARTWORK TO DISPLAY IN THE LEIR RETREAT CENTER IN FURTHERANCE OF IT'S CHARITABLE PURPOSE 690,106
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow690,106
Form 990-PF (2024)
Form 990-PF (2024)
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
153,296
c
Fair market value of all other assets (see instructions)................
1c
107,312
d
Total (add lines 1a, b, and c).........................
1d
260,608
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
260,608
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
3,909
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
256,699
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
12,835
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
1,392,406
b
Program-related investments—total from Part VIII-B..................
1b
690,106
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
1,552,409
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 XII, line 4. .......
4
3,634,921
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, 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 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, enter the date of the ruling ...... right arrow
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
12,835 15,932 8,169 11,835 48,771
b 85% (0.85) of line 2a ......... 10,910 13,542 6,944 10,060 41,456
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		3,634,921 2,605,288 1,127,656 1,494,549 8,862,414
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		336,622 171,554 162,375 228,382 898,933
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		3,298,299 2,433,734 965,281 1,266,167 7,963,481
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 12,344,930 10,516,757 8,928,110 8,960,672 40,750,469
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 12,183,194 10,262,568 8,836,369 8,878,554 40,160,685
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		8,557 10,261 5,446 7,890 32,154
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 right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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 .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
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 20,478  
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) ..   20,478  
13Total. Add line 12, columns (b), (d), and (e)..................
13
20,478
(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 (2024)
Form 990-PF (2024)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
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
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
THE LEIR RETREAT CENTER INC
  		Employer identification number
13-4313639
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
THE LEIR FOUNDATION INC
240 BRANCHVILLE ROAD
 
RIDGEFIELD, CT06877

$ 3,649,000


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
THE LEIR RETREAT CENTER INC
EIN:
13-4313639
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MARCUM LLP 24,907 4,981 4,981 19,926

TY 2024 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 2024 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 1,421,629 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 12,372 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 2,376 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 86,769 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 33,147 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 30,766 SL 39 2,279      
R/E IMPROVEMENT 2010-07-01 13,104 4,536 SL 39 336      
R/E IMPROVEMENT 2011-07-01 41,757 13,387 SL 39 1,071      
FURN & FIXTURES 2011-08-12 2,120 2,120 SL 7        
R/E IMPROVEMENT 2012-07-01 32,295 9,522 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        
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 75,400 SL 20 3,590      
R/E IMPROVEMENTS 2013-08-15 32,756 8,750 SL 39 840      
FURN & FIXTURES 2013-08-09 1,013 1,013 SL 7        
R/E IMPROVEMENT 2014-07-11 24,925 6,071 SL 39 639      
R/E IMPROVEMENT 2014-07-30 24,675 5,961 SL 39 633      
R/E IMPROVEMENT 2014-04-29 3,180 792 SL 39 82      
R/E IMPROVEMENT 2014-04-26 4,490 1,112 SL 39 115      
R/E IMPROVEMENT 2014-06-13 1,640 403 SL 39 42      
R/E IMPROVEMENT 2014-04-29 1,188 290 SL 39 30      
R/E IMPROVEMENT 2014-05-16 1,188 288 SL 39 30      
FURN & FIXTURES 2014-03-07 1,098 1,098 SL 7        
LANDSCAPING 2014-06-30 119,957 56,981 SL 20 5,998      
FURN & FIXTURES 2014-04-04 2,665 2,665 SL 7        
ROOF 2015-05-22 108,599 23,904 SL 39 2,785      
COMPUTERS 2015-11-12 2,500 2,500 SL 5        
LANDSCAPING 2015-06-30 103,644 44,047 SL 20 5,182      
MACHINERY & EQUIPM 2015-08-27 6,987 6,987 SL 5        
OFFICE EQUIP/FURNI 2016-06-03 1,092 1,092 SL 7        
OFFICE EQUIP/FURNI 2016-05-13 2,260 2,260 SL 7        
OFFICE EQUIP/FURNI 2016-06-03 2,070 2,070 SL 7        
OFFICE EQUIP/FURNI 2016-07-01 9,150 9,150 SL 7        
R/E IMPROVEMENT 2016-06-20 4,582 878 SL 39 117      
R/E IMPROVEMENT 2016-09-09 3,465 653 SL 39 89      
R/E IMPROVEMENT 2016-09-09 2,715 513 SL 39 70      
R/E IMPROVEMENT 2016-07-01 15,000 2,887 SL 39 385      
R/E IMPROVEMENT 2016-07-11 2,300 442 SL 39 59      
R/E IMPROVEMENT CT 2016-03-24 1,544 310 SL 39 40      
COMPUTERS 2016-11-04 200 200 SL 5        
LANDSCAPING 2016-06-30 168,626 126,472 SL 10 16,863      
R/E IMPROVEMENT 2017-04-06 3,400 587 SL 39 87      
RE IMPROVEMENT 2017-05-17 3,344 566 SL 39 86      
R/E IMPROVEMENT 2017-08-08 11,242 1,848 SL 39 288      
R/E IMROVEMENT 2017-09-18 282 44 SL 39 7      
R/E IMPROVEMENT 2017-10-16 5,600 888 SL 39 144      
R/ E IMPROVEMENT 2017-12-01 5,600 876 SL 39 144      
R/E IMPROVEMENT 2017-12-16 1,825 282 SL 39 47      
R/E IMPROVEMENT 2017-04-07 9,250 1,600 SL 39 237      
R/E IMPROVEMENT 2017-05-10 2,000 340 SL 39 51      
R/E IMPROVEMENT 2017-05-20 9,250 1,560 SL 39 237      
R/E IMPROVEMENT 2017-11-03 350 55 SL 39 9      
R/E IMPROVEMENT 2017-11-16 8,378 1,308 SL 39 215      
R/E IMPROVEMENT 2017-04-07 3,500 607 SL 39 90      
R/E IMPROVEMENT 2017-04-10 1,980 344 SL 39 51      
R/E IMPROVEMENT 2017-04-24 3,500 600 SL 39 90      
R/E IMPROVEMENT 2017-04-28 2,600 446 SL 39 67      
R/E IMPROVEMENT 2017-10-25 3,350 530 SL 39 86      
R/E IMPROVEMENT 2017-11-16 660 103 SL 39 17      
R/E IMPROVEMENT 2017-12-01 312 49 SL 39 8      
R/E IMPROVEMENT 2017-12-04 480 73 SL 39 12      
R/E IMPROVEMENT 2017-09-18 2,400 387 SL 39 62      
R/E IMPROVEMENT 2017-05-10 19,800 3,386 SL 39 508      
R/E IMPROVEMENT 2017-11-16 2,245 353 SL 39 58      
R/E IMPROVEMENT 2017-12-04 480 73 SL 39 12      
R/E IMPROVEMENT 2017-10-04 736 119 SL 39 19      
R/E IMPROVEMENT 2017-10-30 812 129 SL 39 21      
R/E IMPROVEMENT 2017-11-16 416 67 SL 39 11      
R/E IMPROVEMENT 2017-11-22 736 116 SL 39 19      
R/E IMPROVEMENT 2017-06-23 12,000 2,002 SL 39 308      
R/E IMPROVEMENT 2017-07-15 6,400 1,066 SL 39 164      
R/E IMPROVEMENT 2017-08-14 1,250 205 SL 39 32      
R/E IMPROVEMENT 2017-08-17 4,600 747 SL 39 118      
R/E IMPROVEMENT 2017-09-05 3,186 519 SL 39 82      
R/E IMPROVEMENT 2017-09-25 1,366 219 SL 39 35      
R/E IMPROVEMENT 2017-10-17 3,433 543 SL 39 88      
R/E IMPROVEMENT 2017-11-17 3,100 481 SL 39 79      
R./E IMPROVEMENT 2017-11-16 2,861 444 SL 39 73      
R/E IMPROVEMENT 2017-11-16 1,909 298 SL 39 49      
R/E IMPROVEMENT 2017-11-16 565 85 SL 39 14      
R/E IMPROVEMENT 2017-11-16 368 55 SL 39 9      
R/E IMPROVEMENT 2017-11-16 2,007 310 SL 39 51      
R/E IMPROVEMENT 2017-11-16 2,321 365 SL 39 60      
R/E IMPROVEMENT 2017-11-16 2,102 328 SL 39 54      
R/E IMPROVEMENT 2017-11-16 4,389 687 SL 39 113      
R/E IMPROVEMENT 2017-11-16 481 73 SL 39 12      
R/E IMPROVEMENT 2017-11-16 422 67 SL 39 11      
R/E IMPROVEMENT 2017-11-17 583 91 SL 39 15      
R/E IMPROVEMENT 2017-11-20 3,391 529 SL 39 87      
R/E IMPROVEMENT 2017-11-20 1,146 176 SL 39 29      
R/E IMPROVEMENT 2017-12-06 1,146 176 SL 39 29      
R/E IMPROVEMENT 2017-12-06 3,390 529 SL 39 87      
LANDSCAPING 2017-06-30 89,166 57,960 SL 10 8,917      
REAL ESTATE & IMPV 2017-06-30 83,040 13,839 SL 39 2,129      
1305-00 RE IMPROVE 2018-01-02 5,600 864 SL 39 144      
1305-00 RE IMPROVE 2018-02-27 585 88 SL 39 15      
1305-00 RE IMPROVE 2018-02-28 375 58 SL 39 10      
1305-00 RE IMPROVE 2018-04-05 1,280 190 SL 39 33      
1305-00 RE IMPROVE 2018-04-18 296 45 SL 39 8      
1305-00 RE IMPROVE 2018-05-02 656 96 SL 39 17      
1305-00 RE IMPROVE 2018-05-09 8,150 1,184 SL 39 209      
1305-00 RE IMPROVE 2018-06-07 4,667 670 SL 39 120      
1305-00 RE IMPROVE 2018-06-12 340 50 SL 39 9      
1305-00 RE IMPROVE 2018-06-27 1,434 203 SL 39 37      
1305-00 RE IMPROVE 2018-07-05 2,300 324 SL 39 59      
1305-01 RE IMPROVE 2018-01-16 8,378 1,272 SL 39 215      
1305-01 RE IMPROVE 2018-02-27 940 140 SL 39 24      
1305-01 RE IMPROVE 2018-03-05 3,794 566 SL 39 97      
1305-01 RE IMPROVE 2018-03-09 840 128 SL 39 22      
1305-01 RE IMPROVE 2018-04-12 1,894 281 SL 39 49      
1305-01 RE IMPROVE 2018-06-07 719 101 SL 39 18      
1305-02 RE IMPROVE 2018-01-24 660 101 SL 39 17      
1305-02 RE IMPROVE 2018-02-07 4,545 692 SL 39 117      
1305-02 RE IMPROVE 2018-02-20 5,445 816 SL 39 140      
1305-02 RE IMPROVE 2018-02-27 4,583 688 SL 39 118      
1305-02 RE IMPROVE 2018-02-28 1,436 216 SL 39 37      
1305-02 RE IMPROVE 2018-03-05 346 52 SL 39 9      
1305-02 RE IMPROVE 2018-03-15 6,045 904 SL 39 155      
1305-02 RE IMPROVE 2018-03-21 2,245 333 SL 39 58      
1305-02 RE IMPROVE 2018-03-28 836 121 SL 39 21      
1305-02 RE IMPROVE 2018-04-05 1,208 178 SL 39 31      
1305-02 RE IMPROVE 2018-04-12 4,545 672 SL 39 117      
1305-02 RE IMPROVE 2018-05-03 1,470 215 SL 39 38      
1305-02 RE IMPROVE 2018-05-08 4,108 595 SL 39 105      
1305-02 RE IMPROVE 2018-05-10 1,177 170 SL 39 30      
1305-02 RE IMPROVE 2018-05-15 1,470 215 SL 39 38      
1305-02 RE IMPROVE 2018-08-21 3,375 464 SL 39 87      
1305-02 RE IMPROVE 2018-09-21 190 26 SL 39 5      
1305-06 RE IMPROVE 2018-01-24 416 65 SL 39 11      
1305-06 RE IMPROVE 2018-06-15 5,932 849 SL 39 152      
1305-06 RE IMPROVE 2018-07-11 5,932 836 SL 39 152      
1305-06 RE IMPROVE 2018-08-08 5,459 758 SL 39 140      
1305-06 RE IMPROVE 2018-08-22 5,459 747 SL 39 140      
1306-00 MACH&EQUIP 2018-11-27 9,307 9,307 SL 5        
1309-00 RE IMPROVE 2018-01-02 8,011 1,230 SL 39 205      
1309-00 RE IMPROVE 2018-01-16 2,102 319 SL 39 54      
1309-00 RE IMPROVE 2018-01-17 6,605 1,000 SL 39 169      
1309-00 RE IMPROVE 2018-01-24 2,067 314 SL 39 53      
1309-00 RE IMPROVE 2018-02-27 100 17 SL 39 3      
1309-00 RE IMPROVE 2018-02-28 2,184 327 SL 39 56      
1309-00 RE IMPROVE 2018-03-05 150 23 SL 39 4      
1309-00 RE IMPROVE 2018-03-21 8,880 1,311 SL 39 228      
1309-00 RE IMPROVE 2018-04-12 5,000 736 SL 39 128      
1309-00 RE IMPROVE 2018-05-09 1,910 278 SL 39 49      
1309-00 RE IMPROVE 2018-05-15 1,160 170 SL 39 30      
1309-00 RE IMPROVE 2018-06-04 1,910 274 SL 39 49      
1309-00 RE IMPROVE 2018-06-07 287 39 SL 39 7      
1309-00 RE IMPROVE 2018-08-08 1,490 206 SL 39 38      
1316-00 COMPUTERS 2018-11-19 1,614 1,614 SL 5        
1317-00 FURN&FICTU 2018-07-30 6,700 5,184 SL 7 957      
1317-06 FURN&FICTU 2018-06-30 5,368 4,218 SL 7 767      
1304-00 LANDSCAPIN 2018-06-30 108,243 59,532 SL 10 10,824      
2017 FORD F250 TRU 2019-01-22 48,100 47,298 SL 5 802      
CODED GATE-LIPTON 2019-08-01 35,306 7,796 SL 20 1,765      
LANDSCAPING 2019-06-30 105,530 23,746 SL 20 5,277      
1301-06 FURNITURE 2020-07-07 1,074 536 SL 7 153      
1301-06 FURNITURE 2020-08-31 3,662 1,743 SL 7 523      
1301-06 FURNITURE 2020-09-01 463 220 SL 7 66      
1305-00 RE IMP-FEN 2020-06-09 41,830 3,845 SL 39 1,073      
1305-00 MOTION LGT 2020-06-11 10,290 946 SL 39 264      
1305-00 FENCING 2020-06-26 1,735 154 SL 39 44      
1305-01 GEN REPLCE 2020-05-28 14,296 1,315 SL 39 367      
1305-05 GEN REPLCE 2020-05-28 7,262 667 SL 39 186      
1305-05 ROOF 2020-11-27 8,400 663 SL 39 215      
1309-00 A/C LIPTN 2020-03-09 5,140 506 SL 39 132 132 132  
1306-00 POWER MOWR 2020-11-10 7,499 4,750 SL 5 1,500      
1304-00 LANDSCAPNG 2020-07-01 153,423 26,849 SL 20 7,671      
1305-00-FENCING 2021-03-05 8,888 646 SL 39 228      
1301-05-OFFICE EQ 2021-09-01 1,100 513 SL 5 220      
1305-01-RE IMP-AC 2021-09-30 21,637 1,249 SL 39 555      
1305-01-RE IMP GTR 2021-10-28 669 37 SL 39 17      
1305-01 RE IMP CAM 2021-11-17 3,015 160 SL 39 77      
1305-01 RE IMPRVS 2021-12-15 2,054 110 SL 39 53      
1305-02 RE IMP-SEP 2021-12-01 34,400 1,838 SL 39 882      
1305-02-RE IMP-CAM 2021-11-17 2,807 150 SL 39 72      
1305-02-RE IMPRVS 2021-12-15 2,054 110 SL 39 53      
1305-03 RE IMP-CAM 2021-11-17 1,664 90 SL 39 43      
1305-03-RE IMP-CAM 2021-12-01 1,780 96 SL 39 46      
1305-03-RE IMP-GTR 2021-12-08 732 40 SL 39 19      
1305-03-RE IMP-GTE 2021-12-15 902 48 SL 39 23      
1305-04-RE IMPVS 2021-09-27 2,250 130 SL 39 58      
1305-04-RE IMP-AC 2021-09-30 21,637 1,249 SL 39 555      
1305-04-RE IMPVS 2021-09-27 7,450 430 SL 39 191      
1305-04-RE IMP-GTR 2021-11-08 1,375 76 SL 39 35      
1305-04-RE IMP-CAM 2021-12-15 4,728 252 SL 39 121      
1305-05-RE IMP-GTR 2021-12-08 2,850 152 SL 39 73      
1305-05-RE IMP-CAM 2021-12-15 2,054 110 SL 39 53      
1305-05-RE IMP-CAM 2020-11-17 1,668 129 SL 39 43      
1305-06-RE IMP-AC 2021-10-07 87,322 5,038 SL 39 2,239      
1305-06-RE IMP-CAM 2021-12-15 5,697 304 SL 39 146      
1305-09-RE IMP-TNK 2021-09-28 6,516 376 SL 39 167      
1305-06-RE IMP-GUT 2021-12-15 4,000 215 SL 39 103      
1305-06-RE IMP-CAM 2021-12-01 2,890 154 SL 39 74      
1309-00-RE IMPVS 2021-09-27 2,250 130 SL 39 58 58 58  
1309-00-RE IMP-CAM 2021-11-15 6,364 353 SL 39 163 163 163  
1309-00-RE IMP-GUT 2021-12-08 1,980 106 SL 39 51 51 51  
1309-00-RE IMP-CAM 2021-11-15 3,600 199 SL 39 92 92 92  
1309-00-RE IMP-CAM 2021-12-15 1,402 75 SL 39 36 36 36  
130900-RE IMP-DOOR 2021-11-29 11,200 598 SL 39 287 287 287  
1309-00-RE IMP-CAM 2021-11-16 834 44 SL 39 21 21 21  
1317-06-F&F-LIPTON 2021-09-01 390 182 SL 5 78 78 78  
1315-00-GOLF CAR 2021-03-05 3,116 1,765 SL 5 623      
LANDSCAPING 2021-07-01 188,298 23,537 SL 20 9,415      
1305-00 RE IMP-GEN 2022-12-20 13,630 349 SL 39 349      
1305-00 RE IMP-GEN 2022-12-20 13,629 349 SL 39 349      
1305-06 RE IMP-CAM 2022-01-20 5,716 281 SL 39 147      
1305-06 REIMP-ELEC 2022-06-30 5,000 192 SL 39 128      
1305-00 REIMP-ELEC 2022-04-05 4,300 193 SL 39 110      
1305-00 REIMP LGTN 2022-06-15 5,500 223 SL 39 141      
LANDSCAPING 2022-07-01 172,042 12,903 SL 20 8,602      
1317-00 FURN&FIXT 2023-05-22 1,500 125 SL 7 214      
1306-00 MACH & EQ 2023-06-01 3,820 446 SL 5 764      
1306-00 MACH & EQ 2023-09-28 4,169 208 SL 5 834      
1306-00 MACH & EQ 2023-10-09 772 39 SL 5 154      
1301-11 OFFICE F&E 2023-10-12 7,319 366 SL 5 1,464      
1305-03 RE IMP FNC 2023-06-26 37,400 479 SL 39 959      
1305-03 RE IMP LGH 2023-06-20 2,908 37 SL 39 75      
1317-05 F & F 2023-12-06 272,882 3,249 SL 7 38,983      
1317-05 F & F 2023-12-05 175,384 2,088 SL 7 25,055      
1317-05 F & F 2023-11-28 96,250 1,146 SL 7 13,750      
1317-05 F & F 2023-11-27 50,000 595 SL 7 7,143      
1317-05 F & F 2023-12-04 13,335 159 SL 7 1,905      
1317-05 F & F 2023-05-22 2,959 247 SL 7 423      
1317-05 F & F 2023-05-22 499 42 SL 7 71      
1317-05 F & F 2023-06-06 2,500 208 SL 7 357      
1317-05 F & F 2023-06-06 7,500 625 SL 7 1,071      
1317-05 F & F 2023-06-06 1,500 125 SL 7 214      
1317-05 F & F 2023-09-18 5,492 196 SL 7 785      
1305-06 RE IMP-LH 2023-03-22 18,893 363 SL 39 484      
1305-06 RE IMP LH 2023-07-01 103,641 1,329 SL 39 2,657      
1305-06 RE IMP-LH 2023-07-01 35,347 453 SL 39 906      
1305-06 RE IMP-LH 2023-07-01 81,968 1,051 SL 39 2,102      
1305-06 RE IMP-LH 2023-12-07 6,974 15 SL 39 179      
1305-06 RE IMP-LH 2023-10-06 1,595 10 SL 39 41      
1301-06 OFFICE E&F 2023-02-13 4,372 802 SL 5 874      
1301-06 OFFICE E&F 2023-02-13 2,492 457 SL 5 498      
1301-06 OFICE F&E 2023-02-13 13,529 2,480 SL 5 2,706      
LANDSCAPING 2023-07-01 186,762 4,669 SL 20 9,338      
1315-00 EQUIPMENT 2023-02-06 96,579 9,658 SL 10 9,658      
1315-00 UTV-PROP 2023-09-28 24,213 1,211 SL 5 4,843      
CONST IN PROCESS 2023-12-31 226,963   L 39        
LANDSCAPING 2024-06-30 208,296   SL 20 5,207      
RE IMPROVMTS 2024-10-23 1,880   SL 39 8      
RE IMPROVEMENTS-GH 2024-05-10 18,124   SL 39 310      
RE IMPROVEMENTS-GH 2024-04-08 4,872   SL 39 94      
RE IMPROVEMENTS-GH 2024-06-30 3,827   SL 39 49      
RE IMPROVEMENTS-GH 2024-06-30 21,684   SL 39 278      
RE IMPROVEMENTS-GH 2024-08-15 20,105   SL 39 215      
RE IMPROVEMENTS-GH 2024-06-07 880   SL 39 13      
RE IMPROVEMENTS-GH 2024-06-15 7,558   SL 39 113      
RE IMPROVEMENTS-GH 2024-06-30 10,849   SL 39 139      
RE IMPROVEMENTS-GH 2024-07-15 2,305   SL 39 30      
RE IMPROVEMENTS-GH 2024-07-18 5,875   SL 39 63      
RE IMPROVEMENTS-GH 2024-06-28 12,810   SL 39 164      
RE IMPROVEMENTS-GH 2024-10-15 7,831   SL 39 50      
RE IMPROVEMENTS-GH 2024-06-30 31,679   SL 39 406      
RE IMPROVEMENTS-GH 2024-07-25 8,906   SL 39 95      
RE IMPROVEMENTS-GH 2024-07-26 2,450   SL 39 26      
RE IMPROV-PROPERTY 2024-05-20 19,887   SL 39 297      
RE IMPROV-PROPERTY 2024-08-26 53,535   SL 39 458      
RE IMPROV-PROPERTY 2024-10-23 16,032   SL 39 69      
RE IMPROV-PROPERTY 2024-10-23 7,500   SL 39 32      
RE IMPROV-PROPERTY 2024-09-15 6,959   SL 39 59      
RE IMPROV-PROPERTY 2024-09-30 3,850   SL 39 25      
RE IMPROV-PROPERTY 2024-11-08 1,291   SL 39 6      
RE IMPROV-PAV 2024-09-30 29,895   SL 39 192      
RE IMPROV-PAV 2024-09-30 11,509   SL 39 74      
RE IMPROV-PAV 2024-10-15 25,906   SL 39 166      
RE IMPROV-PAV 2024-10-25 35,376   SL 39 151      
RE IMPROV-PAV 2024-11-30 15,932   SL 39 34      
RE IMPROV-PAV 2024-11-11 3,345   SL 39 14      
RE IMPROVEMENTS-LH 2024-06-30 22,466   SL 39 288      
RE IMPROVEMENTS-LH 2024-03-21 28,480   SL 39 548      
RE IMPROVEMENTS-LH 2024-04-03 54,950   SL 39 1,057      
RE IMPROVEMENTS-LH 2024-02-02 65,155   SL 39 1,531      
RE IMPROVEMENTS-LH 2024-03-21 79,963   SL 39 1,538      
RE IMPROVEMENTS-LH 2024-04-15 2,920   SL 39 56      
RE IMPROVEMENTS-LH 2024-06-13 49,743   SL 39 744      
RE IMPROVEMENTS-LH 2024-06-15 9,709   SL 39 145      
RE IMPROVEMENTS-LH 2024-04-09 20,173   SL 39 388      
RE IMPRVMT-GUEST H 2024-04-30 29,501   SL 39 504      
RE IMPRVMT-GUEST H 2024-06-30 12,879   SL 39 165      
RE IMPROVEMENTS-LH 2024-01-04 2,661   SL 39 68      
RE IMPROVEMENTS-LH 2024-04-03 28,622   SL 39 550      
RE IMPROVEMENTS-LH 2024-07-25 5,250   SL 39 56      
RE IMPROVEMENTS-LH 2024-07-24 11,350   SL 39 121      
RE IMPROVEMENTS-LH 2024-10-18 26,700   SL 39 114      
RE IMPROVEMENTS-LH 2024-09-26 8,935   SL 39 57      
RE IMPROVEMENTS-LH 2024-10-23 9,478   SL 39 41      
RE IMPROVEMENTS-LH 2024-02-13 7,108   SL 39 167      
RE IMPROVEMENTS-LH 2024-01-31 11,788   SL 39 277      
RE IMPROVEMENTS-LH 2024-01-04 905   SL 39 23      
RE IMPROVEMENTS-LH 2024-09-26 4,420   SL 39 28      
RE IMPROVEMENTS-LH 2024-09-30 27,865   SL 39 179      
RE IMPROVEMENTS-LH 2024-03-13 2,548   SL 39 54      
RE IMPROVEMENTS-LH 2024-01-05 5,015   SL 39 129      
RE IMPROVEMENTS-LH 2024-01-31 10,321   SL 39 243      
RE IMPROVEMENTS-LH 2024-09-30 37,333   SL 39 239      
RE IMPROVEMENTS-LH 2024-10-18 4,995   SL 39 21      
RE IMPROVEMENTS-LH 2024-03-04 7,389   SL 39 158      
RE IMPROVEMENTS-LH 2024-03-04 5,003   SL 39 107      
RE IMPROVEMENTS-LH 2024-10-15 2,321   SL 39 15      
RE IMPROVEMENTS-LH 2024-10-17 550   SL 39 2      
RE IMPROVEMENTS-LH 2024-10-07 12,117   SL 39 78      
RE IMPROVEMENTS-LH 2024-04-09 8,300   SL 39 160      
RE IMPROVEMENTS-LH 2024-10-01 66,049   SL 39 423      
RE IMPROVEMENTS-LH 2024-02-02 9,574   SL 39 225      
RE IMPROVEMENTS-LH 2024-03-04 5,447   SL 39 116      
RE IMPROVEMENTS-LH 2024-03-04 2,483   SL 39 53      
RE IMPROVEMENTS-LH 2024-05-10 10,920   SL 39 187      
RE IMPROVEMENTS-LH 2024-05-22 9,950   SL 39 149      
RE IMPROVEMENTS-LH 2024-10-15 21,198   SL 39 136      
RE IMPROVEMENTS-LH 2024-12-10 15,234   SL 39 33      
RE IMPROV-PAV 2024-06-30 1,392   SL 39 18      
RE IMPROVE-GARAGES 2024-12-15 8,174   SL 39 17      
1315-00-UTV 2024-07-25 34,613   SL 5 2,884      
1316-00 COMPUTERS 2024-05-22 6,154   SL 5 718      
1316-00 COMPUTERS 2024-06-28 1,675   SL 5 168      
1316-00 COMPUTERS 2024-10-18 790   SL 5 26      
1317-05-F&F-LH 2024-09-01 32,311   SL 7 1,539      
1317-03-F&F-PAV 2024-10-15 3,847   SL 7 137      
1317-04-F&F-GH 2024-07-15 30,551   SL 7 2,182      
1317-05-F&F-LH 2024-04-15 16,500   SL 7 1,768      
1317-05-F&F-LH 2024-06-14 5,350   SL 7 446      
1317-05-F&F-LH 2024-04-29 13,170   SL 7 1,254      
1317-05-F&F-LH 2024-03-04 35,823   SL 7 4,265      
1317-05-F&F-LH 2024-05-10 55,920   SL 7 5,326      
1317-05-F&F-LH 2024-01-09 51,882   SL 7 7,412      
1317-05-F&F-LH 2024-04-26 1,800   SL 7 171      
1317-05-F&F-LH 2024-01-09 61,448   SL 7 8,778      
1317-05-F&F-LH 2024-04-15 4,041   SL 7 433      
1317-05-F&F-LH 2024-04-15 9,887   SL 7 1,059      
1317-05-F&F-LH 2024-05-16 7,174   SL 7 598      
1317-05-F&F-LH 2024-05-16 6,573   SL 7 548      
1317-05-F&F-LH 2024-06-15 2,297   SL 7 191      
1317-05-F&F-LH 2024-07-15 6,813   SL 7 487      
1317-05-F&F-LH 2024-07-15 7,353   SL 7 525      
1317-05-F&F-LH 2024-10-15 3,842   SL 7 137      
1317-05-F&F-LH 2024-12-18 29,090   SL 7        
1317-05-F&F-LH 2024-12-18 3,173   SL 7        
1317-05-F&F-LH 2024-12-18 1,454   SL 7        
1317-05-F&F-LH 2024-12-18 11,239   SL 7        
1317-05-F&F-LH 2024-09-30 35,859   SL 7 1,281      
CONST IN PROGRESS 2024-12-31 74,064   L          

TY 2024 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 5,140 638 4,502  
1309-00-RE IMPVS 2,250 188 2,062  
1309-00-RE IMP-CAM 6,364 516 5,848  
1309-00-RE IMP-GUT 1,980 157 1,823  
1309-00-RE IMP-CAM 3,600 291 3,309  
1309-00-RE IMP-CAM 1,402 111 1,291  
130900-RE IMP-DOOR 11,200 885 10,315  
1309-00-RE IMP-CAM 834 65 769  
1317-06-F&F-LIPTON 390 260 130  

TY 2024 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 1,500,426 1,572,639  
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 13,079 14,488  
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 2,520 3,088  
LAND SURVEY 300   300  
FURN & FIXTURES 3,970 3,970    
OFFICE EQUIPMENT 746 746    
R/E IMPROVEMENTS 218,330 92,367 125,963  
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 35,433 53,726  
COMPUTERS 5,110 5,110    
FURN & FIXTURES 1,088 1,088    
R/E IMPROVEMENT 88,868 33,045 55,823  
R/E IMPROVEMENT 13,104 4,872 8,232  
R/E IMPROVEMENT 41,757 14,458 27,299  
FURN & FIXTURES 2,120 2,120    
R/E IMPROVEMENT 32,295 10,350 21,945  
OFFICE EQUIPMENT 6,605 6,605    
FURN & FIXTURES 6,683 6,683    
MACHINERY & EQUIPM 24,448 24,448    
MACHINERY & EQUIPM 2,446 2,445 1  
COMPUTERS 5,001 5,001    
LANDSCAPING        
R/E IMPROVEMENTS 32,756 9,590 23,166  
FURN & FIXTURES 1,013 1,013    
R/E IMPROVEMENT 24,925 6,710 18,215  
R/E IMPROVEMENT 24,675 6,594 18,081  
R/E IMPROVEMENT 3,180 874 2,306  
R/E IMPROVEMENT 4,490 1,227 3,263  
R/E IMPROVEMENT 1,640 445 1,195  
R/E IMPROVEMENT 1,188 320 868  
R/E IMPROVEMENT 1,188 318 870  
FURN & FIXTURES 1,098 1,098    
LANDSCAPING 119,957 62,979 56,978  
FURN & FIXTURES 2,665 2,665    
ROOF 108,599 26,689 81,910  
COMPUTERS 2,500 2,500    
LANDSCAPING 103,644 49,229 54,415  
MACHINERY & EQUIPM 6,987 6,987    
OFFICE EQUIP/FURNI 1,092 1,092    
OFFICE EQUIP/FURNI 2,260 2,260    
OFFICE EQUIP/FURNI 2,070 2,070    
OFFICE EQUIP/FURNI 9,150 9,150    
R/E IMPROVEMENT 4,582 995 3,587  
R/E IMPROVEMENT 3,465 742 2,723  
R/E IMPROVEMENT 2,715 583 2,132  
R/E IMPROVEMENT 15,000 3,272 11,728  
R/E IMPROVEMENT 2,300 501 1,799  
R/E IMPROVEMENT CT 1,544 350 1,194  
COMPUTERS 200 200    
LANDSCAPING 168,626 143,335 25,291  
R/E IMPROVEMENT 3,400 674 2,726  
RE IMPROVEMENT 3,344 652 2,692  
R/E IMPROVEMENT 11,242 2,136 9,106  
R/E IMROVEMENT 282 51 231  
R/E IMPROVEMENT 5,600 1,032 4,568  
R/ E IMPROVEMENT 5,600 1,020 4,580  
R/E IMPROVEMENT 1,825 329 1,496  
R/E IMPROVEMENT 9,250 1,837 7,413  
R/E IMPROVEMENT 2,000 391 1,609  
R/E IMPROVEMENT 9,250 1,797 7,453  
R/E IMPROVEMENT 350 64 286  
R/E IMPROVEMENT 8,378 1,523 6,855  
R/E IMPROVEMENT 3,500 697 2,803  
R/E IMPROVEMENT 1,980 395 1,585  
R/E IMPROVEMENT 3,500 690 2,810  
R/E IMPROVEMENT 2,600 513 2,087  
R/E IMPROVEMENT 3,350 616 2,734  
R/E IMPROVEMENT 660 120 540  
R/E IMPROVEMENT 312 57 255  
R/E IMPROVEMENT 480 85 395  
R/E IMPROVEMENT 2,400 449 1,951  
R/E IMPROVEMENT 19,800 3,894 15,906  
R/E IMPROVEMENT 2,245 411 1,834  
R/E IMPROVEMENT 480 85 395  
R/E IMPROVEMENT 736 138 598  
R/E IMPROVEMENT 812 150 662  
R/E IMPROVEMENT 416 78 338  
R/E IMPROVEMENT 736 135 601  
R/E IMPROVEMENT 12,000 2,310 9,690  
R/E IMPROVEMENT 6,400 1,230 5,170  
R/E IMPROVEMENT 1,250 237 1,013  
R/E IMPROVEMENT 4,600 865 3,735  
R/E IMPROVEMENT 3,186 601 2,585  
R/E IMPROVEMENT 1,366 254 1,112  
R/E IMPROVEMENT 3,433 631 2,802  
R/E IMPROVEMENT 3,100 560 2,540  
R./E IMPROVEMENT 2,861 517 2,344  
R/E IMPROVEMENT 1,909 347 1,562  
R/E IMPROVEMENT 565 99 466  
R/E IMPROVEMENT 368 64 304  
R/E IMPROVEMENT 2,007 361 1,646  
R/E IMPROVEMENT 2,321 425 1,896  
R/E IMPROVEMENT 2,102 382 1,720  
R/E IMPROVEMENT 4,389 800 3,589  
R/E IMPROVEMENT 481 85 396  
R/E IMPROVEMENT 422 78 344  
R/E IMPROVEMENT 583 106 477  
R/E IMPROVEMENT 3,391 616 2,775  
R/E IMPROVEMENT 1,146 205 941  
R/E IMPROVEMENT 1,146 205 941  
R/E IMPROVEMENT 3,390 616 2,774  
LANDSCAPING 89,166 66,877 22,289  
REAL ESTATE & IMPV 83,040 15,968 67,072  
1305-00 RE IMPROVE 5,600 1,008 4,592  
1305-00 RE IMPROVE 585 103 482  
1305-00 RE IMPROVE 375 68 307  
1305-00 RE IMPROVE 1,280 223 1,057  
1305-00 RE IMPROVE 296 53 243  
1305-00 RE IMPROVE 656 113 543  
1305-00 RE IMPROVE 8,150 1,393 6,757  
1305-00 RE IMPROVE 4,667 790 3,877  
1305-00 RE IMPROVE 340 59 281  
1305-00 RE IMPROVE 1,434 240 1,194  
1305-00 RE IMPROVE 2,300 383 1,917  
1305-01 RE IMPROVE 8,378 1,487 6,891  
1305-01 RE IMPROVE 940 164 776  
1305-01 RE IMPROVE 3,794 663 3,131  
1305-01 RE IMPROVE 840 150 690  
1305-01 RE IMPROVE 1,894 330 1,564  
1305-01 RE IMPROVE 719 119 600  
1305-02 RE IMPROVE 660 118 542  
1305-02 RE IMPROVE 4,545 809 3,736  
1305-02 RE IMPROVE 5,445 956 4,489  
1305-02 RE IMPROVE 4,583 806 3,777  
1305-02 RE IMPROVE 1,436 253 1,183  
1305-02 RE IMPROVE 346 61 285  
1305-02 RE IMPROVE 6,045 1,059 4,986  
1305-02 RE IMPROVE 2,245 391 1,854  
1305-02 RE IMPROVE 836 142 694  
1305-02 RE IMPROVE 1,208 209 999  
1305-02 RE IMPROVE 4,545 789 3,756  
1305-02 RE IMPROVE 1,470 253 1,217  
1305-02 RE IMPROVE 4,108 700 3,408  
1305-02 RE IMPROVE 1,177 200 977  
1305-02 RE IMPROVE 1,470 253 1,217  
1305-02 RE IMPROVE 3,375 551 2,824  
1305-02 RE IMPROVE 190 31 159  
1305-06 RE IMPROVE 416 76 340  
1305-06 RE IMPROVE 5,932 1,001 4,931  
1305-06 RE IMPROVE 5,932 988 4,944  
1305-06 RE IMPROVE 5,459 898 4,561  
1305-06 RE IMPROVE 5,459 887 4,572  
1306-00 MACH&EQUIP 9,307 9,307    
1309-00 RE IMPROVE 8,011 1,435 6,576  
1309-00 RE IMPROVE 2,102 373 1,729  
1309-00 RE IMPROVE 6,605 1,169 5,436  
1309-00 RE IMPROVE 2,067 367 1,700  
1309-00 RE IMPROVE 100 20 80  
1309-00 RE IMPROVE 2,184 383 1,801  
1309-00 RE IMPROVE 150 27 123  
1309-00 RE IMPROVE 8,880 1,539 7,341  
1309-00 RE IMPROVE 5,000 864 4,136  
1309-00 RE IMPROVE 1,910 327 1,583  
1309-00 RE IMPROVE 1,160 200 960  
1309-00 RE IMPROVE 1,910 323 1,587  
1309-00 RE IMPROVE 287 46 241  
1309-00 RE IMPROVE 1,490 244 1,246  
1316-00 COMPUTERS 1,614 1,614    
1317-00 FURN&FICTU 6,700 6,141 559  
1317-06 FURN&FICTU 5,368 4,985 383  
1304-00 LANDSCAPIN 108,243 70,356 37,887  
2017 FORD F250 TRU 48,100 48,100    
CODED GATE-LIPTON 35,306 9,561 25,745  
LANDSCAPING 105,530 29,023 76,507  
1301-06 FURNITURE 1,074 689 385  
1301-06 FURNITURE 3,662 2,266 1,396  
1301-06 FURNITURE 463 286 177  
1305-00 RE IMP-FEN 41,830 4,918 36,912  
1305-00 MOTION LGT 10,290 1,210 9,080  
1305-00 FENCING 1,735 198 1,537  
1305-01 GEN REPLCE 14,296 1,682 12,614  
1305-05 GEN REPLCE 7,262 853 6,409  
1305-05 ROOF 8,400 878 7,522  
1306-00 POWER MOWR 7,499 6,250 1,249  
1304-00 LANDSCAPNG 153,423 34,520 118,903  
1305-00-FENCING 8,888 874 8,014  
1301-05-OFFICE EQ 1,100 733 367  
1305-01-RE IMP-AC 21,637 1,804 19,833  
1305-01-RE IMP GTR 669 54 615  
1305-01 RE IMP CAM 3,015 237 2,778  
1305-01 RE IMPRVS 2,054 163 1,891  
1305-02 RE IMP-SEP 34,400 2,720 31,680  
1305-02-RE IMP-CAM 2,807 222 2,585  
1305-02-RE IMPRVS 2,054 163 1,891  
1305-03 RE IMP-CAM 1,664 133 1,531  
1305-03-RE IMP-CAM 1,780 142 1,638  
1305-03-RE IMP-GTR 732 59 673  
1305-03-RE IMP-GTE 902 71 831  
1305-04-RE IMPVS 2,250 188 2,062  
1305-04-RE IMP-AC 21,637 1,804 19,833  
1305-04-RE IMPVS 7,450 621 6,829  
1305-04-RE IMP-GTR 1,375 111 1,264  
1305-04-RE IMP-CAM 4,728 373 4,355  
1305-05-RE IMP-GTR 2,850 225 2,625  
1305-05-RE IMP-CAM 2,054 163 1,891  
1305-05-RE IMP-CAM 1,668 172 1,496  
1305-06-RE IMP-AC 87,322 7,277 80,045  
1305-06-RE IMP-CAM 5,697 450 5,247  
1305-09-RE IMP-TNK 6,516 543 5,973  
1305-06-RE IMP-GUT 4,000 318 3,682  
1305-06-RE IMP-CAM 2,890 228 2,662  
1315-00-GOLF CAR 3,116 2,388 728  
LANDSCAPING 188,298 32,952 155,346  
1305-00 RE IMP-GEN 13,630 698 12,932  
1305-00 RE IMP-GEN 13,629 698 12,931  
1305-06 RE IMP-CAM 5,716 428 5,288  
1305-06 REIMP-ELEC 5,000 320 4,680  
1305-00 REIMP-ELEC 4,300 303 3,997  
1305-00 REIMP LGTN 5,500 364 5,136  
LANDSCAPING 172,042 21,505 150,537  
1317-00 FURN&FIXT 1,500 339 1,161  
1306-00 MACH & EQ 3,820 1,210 2,610  
1306-00 MACH & EQ 4,169 1,042 3,127  
1306-00 MACH & EQ 772 193 579  
1301-11 OFFICE F&E 7,319 1,830 5,489  
1305-03 RE IMP FNC 37,400 1,438 35,962  
1305-03 RE IMP LGH 2,908 112 2,796  
1317-05 F & F 272,882 42,232 230,650  
1317-05 F & F 175,384 27,143 148,241  
1317-05 F & F 96,250 14,896 81,354  
1317-05 F & F 50,000 7,738 42,262  
1317-05 F & F 13,335 2,064 11,271  
1317-05 F & F 2,959 670 2,289  
1317-05 F & F 499 113 386  
1317-05 F & F 2,500 565 1,935  
1317-05 F & F 7,500 1,696 5,804  
1317-05 F & F 1,500 339 1,161  
1317-05 F & F 5,492 981 4,511  
1305-06 RE IMP-LH 18,893 847 18,046  
1305-06 RE IMP LH 103,641 3,986 99,655  
1305-06 RE IMP-LH 35,347 1,359 33,988  
1305-06 RE IMP-LH 81,968 3,153 78,815  
1305-06 RE IMP-LH 6,974 194 6,780  
1305-06 RE IMP-LH 1,595 51 1,544  
1301-06 OFFICE E&F 4,372 1,676 2,696  
1301-06 OFFICE E&F 2,492 955 1,537  
1301-06 OFICE F&E 13,529 5,186 8,343  
LANDSCAPING 186,762 14,007 172,755  
1315-00 EQUIPMENT 96,579 19,316 77,263  
1315-00 UTV-PROP 24,213 6,054 18,159  
CONST IN PROCESS        
LANDSCAPING 208,296 5,207 203,089  
RE IMPROVMTS 1,880 8 1,872  
RE IMPROVEMENTS-GH 18,124 310 17,814  
RE IMPROVEMENTS-GH 4,872 94 4,778  
RE IMPROVEMENTS-GH 3,827 49 3,778  
RE IMPROVEMENTS-GH 21,684 278 21,406  
RE IMPROVEMENTS-GH 20,105 215 19,890  
RE IMPROVEMENTS-GH 880 13 867  
RE IMPROVEMENTS-GH 7,558 113 7,445  
RE IMPROVEMENTS-GH 10,849 139 10,710  
RE IMPROVEMENTS-GH 2,305 30 2,275  
RE IMPROVEMENTS-GH 5,875 63 5,812  
RE IMPROVEMENTS-GH 12,810 164 12,646  
RE IMPROVEMENTS-GH 7,831 50 7,781  
RE IMPROVEMENTS-GH 31,679 406 31,273  
RE IMPROVEMENTS-GH 8,906 95 8,811  
RE IMPROVEMENTS-GH 2,450 26 2,424  
RE IMPROV-PROPERTY 19,887 297 19,590  
RE IMPROV-PROPERTY 53,535 458 53,077  
RE IMPROV-PROPERTY 16,032 69 15,963  
RE IMPROV-PROPERTY 7,500 32 7,468  
RE IMPROV-PROPERTY 6,959 59 6,900  
RE IMPROV-PROPERTY 3,850 25 3,825  
RE IMPROV-PROPERTY 1,291 6 1,285  
RE IMPROV-PAV 29,895 192 29,703  
RE IMPROV-PAV 11,509 74 11,435  
RE IMPROV-PAV 25,906 166 25,740  
RE IMPROV-PAV 35,376 151 35,225  
RE IMPROV-PAV 15,932 34 15,898  
RE IMPROV-PAV 3,345 14 3,331  
RE IMPROVEMENTS-LH 22,466 288 22,178  
RE IMPROVEMENTS-LH 28,480 548 27,932  
RE IMPROVEMENTS-LH 54,950 1,057 53,893  
RE IMPROVEMENTS-LH 65,155 1,531 63,624  
RE IMPROVEMENTS-LH 79,963 1,538 78,425  
RE IMPROVEMENTS-LH 2,920 56 2,864  
RE IMPROVEMENTS-LH 49,743 744 48,999  
RE IMPROVEMENTS-LH 9,709 145 9,564  
RE IMPROVEMENTS-LH 20,173 388 19,785  
RE IMPRVMT-GUEST H 29,501 504 28,997  
RE IMPRVMT-GUEST H 12,879 165 12,714  
RE IMPROVEMENTS-LH 2,661 68 2,593  
RE IMPROVEMENTS-LH 28,622 550 28,072  
RE IMPROVEMENTS-LH 5,250 56 5,194  
RE IMPROVEMENTS-LH 11,350 121 11,229  
RE IMPROVEMENTS-LH 26,700 114 26,586  
RE IMPROVEMENTS-LH 8,935 57 8,878  
RE IMPROVEMENTS-LH 9,478 41 9,437  
RE IMPROVEMENTS-LH 7,108 167 6,941  
RE IMPROVEMENTS-LH 11,788 277 11,511  
RE IMPROVEMENTS-LH 905 23 882  
RE IMPROVEMENTS-LH 4,420 28 4,392  
RE IMPROVEMENTS-LH 27,865 179 27,686  
RE IMPROVEMENTS-LH 2,548 54 2,494  
RE IMPROVEMENTS-LH 5,015 129 4,886  
RE IMPROVEMENTS-LH 10,321 243 10,078  
RE IMPROVEMENTS-LH 37,333 239 37,094  
RE IMPROVEMENTS-LH 4,995 21 4,974  
RE IMPROVEMENTS-LH 7,389 158 7,231  
RE IMPROVEMENTS-LH 5,003 107 4,896  
RE IMPROVEMENTS-LH 2,321 15 2,306  
RE IMPROVEMENTS-LH 550 2 548  
RE IMPROVEMENTS-LH 12,117 78 12,039  
RE IMPROVEMENTS-LH 8,300 160 8,140  
RE IMPROVEMENTS-LH 66,049 423 65,626  
RE IMPROVEMENTS-LH 9,574 225 9,349  
RE IMPROVEMENTS-LH 5,447 116 5,331  
RE IMPROVEMENTS-LH 2,483 53 2,430  
RE IMPROVEMENTS-LH 10,920 187 10,733  
RE IMPROVEMENTS-LH 9,950 149 9,801  
RE IMPROVEMENTS-LH 21,198 136 21,062  
RE IMPROVEMENTS-LH 15,234 33 15,201  
RE IMPROV-PAV 1,392 18 1,374  
RE IMPROVE-GARAGES 8,174 17 8,157  
1315-00-UTV 34,613 2,884 31,729  
1316-00 COMPUTERS 6,154 718 5,436  
1316-00 COMPUTERS 1,675 168 1,507  
1316-00 COMPUTERS 790 26 764  
1317-05-F&F-LH 32,311 1,539 30,772  
1317-03-F&F-PAV 3,847 137 3,710  
1317-04-F&F-GH 30,551 2,182 28,369  
1317-05-F&F-LH 16,500 1,768 14,732  
1317-05-F&F-LH 5,350 446 4,904  
1317-05-F&F-LH 13,170 1,254 11,916  
1317-05-F&F-LH 35,823 4,265 31,558  
1317-05-F&F-LH 55,920 5,326 50,594  
1317-05-F&F-LH 51,882 7,412 44,470  
1317-05-F&F-LH 1,800 171 1,629  
1317-05-F&F-LH 61,448 8,778 52,670  
1317-05-F&F-LH 4,041 433 3,608  
1317-05-F&F-LH 9,887 1,059 8,828  
1317-05-F&F-LH 7,174 598 6,576  
1317-05-F&F-LH 6,573 548 6,025  
1317-05-F&F-LH 2,297 191 2,106  
1317-05-F&F-LH 6,813 487 6,326  
1317-05-F&F-LH 7,353 525 6,828  
1317-05-F&F-LH 3,842 137 3,705  
1317-05-F&F-LH 29,090   29,090  
1317-05-F&F-LH 3,173   3,173  
1317-05-F&F-LH 1,454   1,454  
1317-05-F&F-LH 11,239   11,239  
1317-05-F&F-LH 35,859 1,281 34,578  
CONST IN PROGRESS 74,064   74,064  


TY 2024 LegalFeesSchedule
Name:
THE LEIR RETREAT CENTER INC
EIN:
13-4313639
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
WIGGIN & DANA 12,150     12,150
CRAVATH 20,382     20,382


TY 2024 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 1,002,122 1,513,966 1,513,966
PREPAID EXPENDITURES 11,928 580 580
DUE FROM LEIR FOUNDATION 1,000 0 0
ARTWORK - FRAMING 0 129,842 129,842
ARTWORK - DELIVERY & TRANSPORT 0 48,420 48,420


TY 2024 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
PROPERTY INSURANCE 100,934 14,131 14,131 86,803
OFFICE SUPPLIES 16,685     16,685
OFFICE EXPENSES 8,129     8,129
PAYROLL FEES 2,305     2,305
OIL & GAS 40,524 9,317 9,317 31,207
REPAIRS AND MAINTENANCE 258,350 6,509 6,509 251,841
LANDSCAPING 224,298 33,645 33,645 190,653
ELECTRIC 49,022 3,118 3,118 45,904
CLEANING 35,009 6,302 6,302 28,707
ALARM SYSTEMS 8,780 698 698 8,082
TELEPHONE, CABLE & INTERNET 21,817 4,527 4,527 17,290
MEALS & ENTERTAINMENT 8,157     8,157
COMPUTER EXPENSES 6,938     6,938
PARKING 1,574     1,574
DUES AND SUBSCRIPTIONS 3,148     3,148
HOUSEHOLD SUPPLIES 25,683     25,683
AUTOMOBILE EXPENSES 15,103     15,103
FURNISHINGS 2,146     2,146
OTHER INSURANCE 17,124     17,124
BANK CHARGES 2,007     2,007
MISCELLANEOUS 254     254
PROG EXP-ARTIST IN RESIDENCE 1,575     1,575
PROG EXP-ARTIST IN RESIDENCE 4,500     4,500
DESIGN & ENGINEERING 8,386     8,386
GIFTS 2,748     2,748
LOSS ON DISP OF FIXED ASSE 64,625      
PURCHASES 1,810     1,810


TY 2024 OtherLiabilitiesSchedule
Name:
THE LEIR RETREAT CENTER INC
EIN:
13-4313639
Description Beginning of Year - Book Value End of Year - Book Value
SEP PAYABLE 4,635 9,135
DUE TO LEIR FOUNDATION 0 1,153
CREDIT CARD PAYABLE 0 8,263


TY 2024 OtherProfessionalFeesSchedule
Name:
THE LEIR RETREAT CENTER INC
EIN:
13-4313639
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BASSAM FELLOWS INC - ARCHITECT 150,448     150,448


TY 2024 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 53,266 3,017 3,017 50,249