2024-05-13T08:03:09-05:00 2023-12-31 Danaher Attig & Plante PLC 41 Rye Cr POB 2166 S Burlington VT 054072166 990PF 2023-01-01 141827942 Isaiah 61 Foundation % PAULA ANDERSON ISAI PO Box 5505 Burlington VT 054025505 ANDREW SCHONBEK TRUSTEE 8023830399 2024-05-01 true ANDREW SCHONBEK 999009999 true Matthew F Johnson P00440444 8023830399 2 2023 2023-04-26 12:10:37Z X 16418769 X 0 X 5345 5345 459361 459361 559550 1877845 559550 15415 15415 1039671 1039671 0 2260 0 0 2260 10500 0 0 10500 86410 86410 21 21 14791 9643 31934 219515 219515 8805 8805 82 82 6966 44 6922 381284 96118 0 248084 584671 584671 965955 96118 0 832755 73716 943553 302105 542534 542534 10152403 10009180 14279279 5652851 4055895 1624943 1596956 1596956 12079451 12148670 16418769 6787 2290 6787 2290 X 12072664 12146380 12072664 12146380 12079451 12148670 12072664 73716 12146380 12146380 MORGAN STANLEY 0489 2023-01-01 2023-12-31 14181 24578 -10397 -10397 MORGAN STANLEY 0489 2020-01-01 2023-12-31 987137 827595 159542 159542 MORGAN STANLEY 0489 2020-01-01 2023-12-31 601527 181485 420042 420042 MORGAN STANLEY 7916 2020-01-01 2023-12-31 225000 234637 -9637 -9637 MORGAN STANLEY 7916 2022-01-01 2023-12-31 50000 50000 559550 13115 13115 13115 8904 0 8904 4211 false false false false false false false true true NY true false false false false true N/A PAULA ANDERSON 8023832676 PO BOX 5505 BURLINGTON VT 054025505 false false false false false false false false false false false false false false false false false false false false false ANDREW J SCHONBEK 79 WOODCLIFF DRIVE PLATTSBURGH NY 12901 TRUSTEE 0 0 0 0 EILEEN SCHONBEK-BEER PO BOX 84 BURLINGTON VT 054020084 TRUSTEE 0 0 0 0 MICHAEL BEER PO BOX 84 BURLINGTON VT 054020084 TRUSTEE 0 0 0 0 STEPHANIE BEER PO Box 84 Burlington VT 054020084 TRUSTEE 0 0 0 0 MATTHEW BEER 29 Tanglewood Drive South Burlinton VT 05403 TRUSTEE 0 0 0 0 14302237 422320 0 14724557 0 14724557 220868 14503689 725184 725184 13115 13115 712069 712069 712069 832755 0 0 0 0 832755 712069 0 2021 2020 2019 0 169414 274881 444295 832755 0 712069 120686 564981 0 0 0 0 564981 169414 274881 120686 ANDREW J SCHONBEK NONE X 150 CHERRY STREET 150 CHERRY STREET BURLINGTON VT 05401 AFFILIATED CHURCH PC SUPPORT OF MINISTRY 346250 YOUTH WITH A MISSION PO BOX 152827 WASHINGTON DC 20003 No Relationship PC SUPPORT OF MINISTRY 2750 ANEW PLACE 89 NORTH STREET BURLINGTON VT 05401 NO RELATIONSHIP PC SUPPORT OF PROGRAM SERVICES 66000 CHILD VOICE INTERNATIONAL PO BOX 579 DURHAM NH 038240579 NO RELATIONSHIP PC SUPPORT OF MINISTRY 55000 CHURCH AT PRISON INC PO BOX 8318 ESSEX JUNCTION VT 05452 NO RELATIONSHIP PC SUPPORT OF MINISTRY 27100 INTERNATIONAL ASSOCIATION FOR REFUGEES 1515 EASET 66TH STREET MINNEAPOLIS MN 55423 NO RELATIONSHIP PC SUPPORT OF PROGRAM SERVICES 26000 DAYBREAK COMMUNITY CHURCH 67 CREEK FARM PLAZA COLCHESTER VT 05446 NO RELATIONSHIP PC SUPPORT OF MINISTRY 16500 OCCNWA-OUTREACH CENTER 21181 Oak Ridge Road Siloam Springs AR 72761 No Relationship PC SUPPORT OF MINISTRY 3250 FINAL FRONTIER MINISTRIES PO BOX 121971 NASHVILLE TN 372121971 NO RELATIONSHIP PC SUPPORT OF MINISTRY 11000 RUTH'S PLACE 425 NORTH PENNSYLVANIA AVENUE WILKESBARRE PA 18702 NO RELATIONSHIP PC SUPPORT OF PROGRAMS 6000 KINGDOM BRIDGES MINISTRIES PO BOX 2265 ROBERTSDALE AL 36567 NO RELATIONSHIP PC SUPPORT OF MINISTRY 21000 THE MICAH PROJECT 2617C WEST HOLCOMBE BLVD 256 HOUSTON TX 77025 NO RELATIONSHIP PC SUPPORT OF MINISTRY 1650 KINGDOM'S KIDS 5540 SOUTH FLAMINGO ROAD COOPER CITY FL 33330 NO RELATIONSHIP PC SUPPORT FOR MINISTRY 2171 584671 14 5345 14 459361 18 15415 18 559550 1039671 1039671 false false false false false false false false false false ACCOUNTING FEES 10500 10500 150 CHERRY ST-'03 2003-01-01 655000 655000 SL 10 CAPITOL IMPROV-'03 2003-01-01 59814 59814 SL 10 ARCHITECT FEES-'03 2003-01-01 19692 19692 SL 10 FURNITURE-'03 2003-01-01 355 355 SL 5 ARCHITECT FEES-'04 2004-01-01 17239 17239 SL 10 CAPITOL IMPROV-'04 2004-01-01 450039 450039 SL 10 CAPITOL IMPROV-'05 2005-01-01 904326 904326 SL 10 ARCHITECT FEES-'05 2005-01-01 33307 33307 SL 10 HEATING SYSTEM-'05 2005-01-01 4364 4364 SL 10 ROOF-'05 2005-01-01 101531 101531 SL 10 ELEC SERVICE-'05 2005-01-01 15385 15385 SL 10 LIGHTING-'05 2005-01-01 15000 15000 SL 10 SOUND SYSTEM-'05 2005-01-01 1492 1492 SL 5 KITCHEN EQUIP-'05 2005-01-01 46145 46145 SL 5 150 CHERRY ST-'06 2006-01-01 105485 105485 SL 10 CAPITOL IMPROV-'06 2006-01-01 752664 752664 SL 10 ARCHITECT FEES-'06 2006-01-01 20030 20030 SL 10 HEATING SYSTEM-'06 2006-01-01 998 998 SL 10 ELEC SERVICE-'06 2006-01-01 4000 4000 SL 10 LIGHTING-'06 2006-01-01 27230 27230 SL 10 SOUND SYSTEM-'06 2006-01-01 4023 4023 SL 5 COMPUTER EQUIP-'06 2006-01-01 24572 24572 SL 5 KITCHEN EQUIP-'06 2006-01-01 81660 81660 SL 5 CAFE FURNITURE-'06 2006-01-01 2810 2810 SL 5 150 CHERRY ST-'07 2007-01-01 65928 65928 SL 10 CAPITOL IMPROV-'07 2007-01-01 117713 117713 SL 10 ARCHITECT FEES-'07 2007-01-01 333 333 SL 10 HEATING SYSTEM-'07 2007-01-01 363 363 SL 10 LIGHTING-'07 2007-01-01 2560 2560 SL 10 SOUND SYSTEM-'07 2007-01-01 4713 4713 SL 5 COMPUTER EQUIP-'07 2007-01-01 9806 9806 SL 5 SECURITY SYS-'07 2007-01-01 10229 10229 SL 5 KITCHEN EQUIP-'07 2007-01-01 44366 44366 SL 5 FURNITURE-'07 2007-01-01 3393 3393 SL 5 CAFE FURNITURE-'07 2007-01-01 17371 17371 SL 5 INSTRUMENTS-'07 2007-01-01 2198 2198 SL 5 CAPITOL IMPROV-'08 2008-01-01 8799 8799 SL 10 SOUND SYSTEM-'08 2008-01-01 51464 51464 SL 5 KITCHEN EQUIP-'08 2008-01-01 567 567 SL 5 FURNITURE-'08 2008-01-01 1750 1750 SL 5 CAFE FURNITURE-'08 2008-01-01 3428 3428 SL 5 INSTRUMENTS-'08 2008-01-01 268 268 SL 5 CAPITOL IMPROV-'09 2009-01-01 4835 4835 SL 10 SOUND SYSTEM-'09 2009-01-01 8158 8158 SL 5 COMPUTER EQUIP-'09 2009-01-01 4490 4490 SL 5 SECURITY SYS-'09 2009-01-01 14915 14915 SL 5 FURNITURE-'09 2009-01-01 2016 2016 SL 5 INSTRUMENTS-'09 2009-01-01 1760 1760 SL 5 CAPITOL IMPROV-'10 2010-01-01 7772 7772 SL 10 COMPUTER EQUIP-'10 2010-01-01 1519 1519 SL 5 SECURITY SYS-'10 2010-01-01 1325 1325 SL 5 INSTRUMENTS-'10 2010-01-01 3653 3653 SL 5 KITCHEN EQUIP-'11 2011-01-01 2000 2000 SL 5 CAFE FURNITURE-'11 2011-01-01 2103 2103 SL 5 SOUND SYSTEM-'12 2012-01-01 5983 5983 SL 5 COMPUTER EQUIP-'12 2012-01-01 2877 2877 SL 5 KITCHEN EQUIP-'12 2012-01-01 9587 9587 SL 5 INSTRUMENTS-'12 2012-01-01 1500 1500 SL 5 KITCHEN EQUIP-'13 2013-01-01 5196 5196 SL 5 COMPUTER EQUIP-'14 2014-01-01 816 816 SL 1 KITCHEN RENO-'14 2014-01-01 62482 62482 SL 5 KITCHEN RENO-'15 2015-01-01 8365 8365 SL 5 KITCHEN EQUIP-'18 2018-01-01 3640 3640 SL 5 CAFE REVAMP-'18 2018-01-01 103836 103836 SL 5 7TH BEATITUDE BLDG 2020-01-01 500500 38500 SL 39 12833 7TH BEATITUDE LAND 2020-01-01 269500 L DELFRATE RD BLDG 2021-01-01 607698 31164 SL 39 15582 DELFRATE RD LAND 2021-01-01 300660 L LIONSGATE EQUIP-22 2022-01-01 11273 2255 SL 5 2255 DELFRATE WINDOWS 2022-01-01 8035 804 SL 10 804 HFOR KIT. CABINET 2023-05-17 3947 SL 5 460 SEE ATTACHED STATEMENT A 10009180 14279279 150 CHERRY ST-'03 655000 655000 CAPITOL IMPROV-'03 59814 59814 ARCHITECT FEES-'03 19692 19692 FURNITURE-'03 355 355 ARCHITECT FEES-'04 17239 17239 CAPITOL IMPROV-'04 450039 450039 CAPITOL IMPROV-'05 904326 904326 ARCHITECT FEES-'05 33307 33307 HEATING SYSTEM-'05 4364 4364 ROOF-'05 101531 101531 ELEC SERVICE-'05 15385 15385 LIGHTING-'05 15000 15000 SOUND SYSTEM-'05 1492 1492 KITCHEN EQUIP-'05 46145 46145 150 CHERRY ST-'06 105485 105485 CAPITOL IMPROV-'06 752664 752664 ARCHITECT FEES-'06 20030 20030 HEATING SYSTEM-'06 998 998 ELEC SERVICE-'06 4000 4000 LIGHTING-'06 27230 27230 SOUND SYSTEM-'06 4023 4023 COMPUTER EQUIP-'06 24572 24572 KITCHEN EQUIP-'06 81660 81660 CAFE FURNITURE-'06 2810 2810 150 CHERRY ST-'07 65928 65928 CAPITOL IMPROV-'07 117713 117713 ARCHITECT FEES-'07 333 333 HEATING SYSTEM-'07 363 363 LIGHTING-'07 2560 2560 SOUND SYSTEM-'07 4713 4713 COMPUTER EQUIP-'07 9806 9806 SECURITY SYS-'07 10229 10229 KITCHEN EQUIP-'07 44366 44366 FURNITURE-'07 3393 3393 CAFE FURNITURE-'07 17371 17371 INSTRUMENTS-'07 2198 2198 CAPITOL IMPROV-'08 8799 8799 SOUND SYSTEM-'08 51464 51464 KITCHEN EQUIP-'08 567 567 FURNITURE-'08 1750 1750 CAFE FURNITURE-'08 3428 3428 INSTRUMENTS-'08 268 268 CAPITOL IMPROV-'09 4835 4835 SOUND SYSTEM-'09 8158 8158 COMPUTER EQUIP-'09 4490 4490 SECURITY SYS-'09 14915 14915 FURNITURE-'09 2016 2016 INSTRUMENTS-'09 1760 1760 CAPITOL IMPROV-'10 7772 7772 COMPUTER EQUIP-'10 1519 1519 SECURITY SYS-'10 1325 1325 INSTRUMENTS-'10 3653 3653 KITCHEN EQUIP-'11 2000 2000 CAFE FURNITURE-'11 2103 2103 SOUND SYSTEM-'12 5983 5983 COMPUTER EQUIP-'12 2877 2877 KITCHEN EQUIP-'12 9587 9587 INSTRUMENTS-'12 1500 1500 KITCHEN EQUIP-'13 5196 5196 COMPUTER EQUIP-'14 816 816 KITCHEN RENO-'14 62482 62482 KITCHEN RENO-'15 8365 8365 KITCHEN EQUIP-'18 3640 3640 CAFE REVAMP-'18 103836 103836 7TH BEATITUDE BLDG 500500 51333 449167 7TH BEATITUDE LAND 269500 269500 DELFRATE RD BLDG 607698 46746 560952 DELFRATE RD LAND 300660 300660 LIONSGATE EQUIP-22 11273 4510 6763 DELFRATE WINDOWS 8035 1608 6427 HFOR KIT. CABINET 3947 460 3487 LEGAL FEES 2260 2260 BANK SERVICE CHARGES 180 180 SECRETARY OF STATE 70 70 MISCELLANEOUS 2193 2193 BOND PREMIUM 44 44 OFFICE SUPPLIES 142 142 SECURITY 568 568 TELEPHONE 3769 3769 MORGAN STANLEY SMITH BARNEY-OTHER INCOME 15200 15200 OTHER MISCELLANEOUS INCOME 215 215 INVESTMENT FEES 86410 86410 FOREIGN TAXES 9643 9643 STATE TAXES 777 FEDERAL TAXES 4371