2024-11-15T15:28:09-06:00 2023-12-31 464122151 SCHOFER DILLBERG & COMPANY INC 190 N MAIN STREET THIRD FLOOR NATICK MA 01760 990PF 2023-01-01 852714134 THE CAUSE DU JOUR FOUNDATION C/O LAURA B TRUST CAUS 6175981414 PO BOX 470629 BROOKLINE MA 024459998 LAURA TRUST PRESIDENT 6175981414 2024-11-15 1 0 MARK SCHOFER P00423537 5085458405 2023 2024-10-15 13:58:12Z X 29806640 X 143213 325378 316699 62313 62313 -388131 -20401 995307 0 510503 379012 0 0 0 6597 0 6597 14000 5600 0 3329 1259 0 377134 0 64 0 0 40590 28828 11077 441714 35687 17674 1250000 1250000 1691714 35687 1267674 -1181211 343325 5224144 4188672 4188672 2236780 2827108 2827108 4330175 4585768 4585768 212673 190707 190707 18795904 781519 18391519 18014385 18014385 30395291 29806640 29806640 0 0 X 0 0 0 0 30395291 29806640 30395291 29806640 30395291 29806640 30395291 -1181211 592560 29806640 0 29806640 GOLDMAN 9616 P 2022-01-01 2023-12-31 388033 418713 -30680 -30680 GOLDMAN 9624 P 2023-01-01 2023-12-31 754 778 -24 -24 GOLDMAN 9624 P 2022-01-01 2023-12-31 191872 207315 -15443 -15443 CIBC P 2022-01-01 2023-12-31 389000 388881 119 119 AVENUE ENERGY OPP FUND II P 2022-01-01 2023-12-31 449 449 449 AVENUE ENERGY OPP FUND II AIV P 2022-01-01 2023-12-31 21 -21 -21 AVENUE ENERGY OPP FUND CI AIV II P 2022-01-01 2023-12-31 25199 25199 25199 -20401 4772 0 4772 0 4772 3083 0 3000 0 6083 0 1311 1311 0 0 0 0 0 0 0 0 0 0 0 0 1 MA 1 0 0 0 0 1 N/A LAURA B TRUST 6175981414 PO BOX 470629 207 WASHINGTON ST BROOKLINE MA 024459998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAURA B TRUST PO BOX 470629 207 WASHINGTON ST BROOKLINE MA 024459998 PRESIDENT 10.00 0 0 0 NONE 0 NONE 0 DURING THE 2016 TAX YEAR, THE CAUSE DU JOUR FOUNDATION PURCHASED A BUILDING AND LAND IN ORDER TO BUILD A NEW STATE-OF-THE-ART SCHOOL BUILDING THAT WILL HOUSE A HIGH-QUALITY EARLY CHILDHOOD EDUCATION PROGRAM FOR ECONOMICALLY DISADVANTAGED FAMILIES IN BROOKLINE, MA. THE SCHOOL BUILDING IS BE LEASED TO A PUBLIC CHARITY THAT WILL RUN THE SCHOOL IN FURTHERANCE OF SUCH CHARITABLE AND EDUCATIONAL PURPOSES. EXPENSES WERE RELATED TO THE SCHOOL BUILDING MAINTENANCE AND OPERATIONS. 17674 0 6692478 5069867 63114 11825459 0 0 11825459 177382 11648077 582404 582404 4772 4772 577632 0 577632 0 577632 1267674 0 0 1267674 577632 0 0 6611475 5786294 946067 13343836 1267674 0 0 0 577632 690042 0 0 14033878 0 0 0 0 0 0 0 14033878 6611475 5786294 946067 690042 X MARTIN TRUST PARTNERSHIP IN EDUCATION FOR EARLY LEARNERS INC PO BOX 470629 207 WASHINGTON ST BROOKLINE MA 024459998 PUBLIC CHARITY SCHOOL OPERATIONS 1250000 1250000 0 14 325378 14 62313 -388131 18 -20401 0 367290 -388131 -20841 5 NET RENTAL LOSS FROM WAIVER OF RENTAL PAYMENTS UNDER LEASE OF REAL PROPERTY FOR THE BENEFIT OF THE LESSEE, A TAX-EXEMPT SCHOOL THAT PROVIDES HIGH QUALITY, YEAR ROUND EDUCATION WITH EXTENDED DAY PROGRAMMING IN SUPPORT OF LOCAL WORKING CLASS FAMILIES 0 0 0 0 0 0 0 0 0 0 X X 1 DIANE TRUST 2N BREAKERS ROW S-34 PALM BEACH FL 33480 143213 X ACCOUNTING FEES 14000 5600 0 LAND 2021-11-29 2054860 L 0 0 LAND IMPROVEMENT (DEMO OF BUILDING) 2021-11-29 84486 L 0 0 DESIGN/ENGINEERING WORK NEW BUILDING - 2017 2021-11-29 87478 2460 ADS 40.000000000000 2187 0 LAND (NBV DEMOLISHED BUILDING) 2021-11-29 1448666 L 0 0 DESIGN/ENGINEERING WORK NEW BUILDING - 2018 2021-11-29 536635 15093 ADS 40.000000000000 13416 0 LAND HOLDING COSTS - 2018 2021-11-29 131442 L 0 0 DESIGN/ENGINEERING WORK NEW BUILDING - 2019 2021-11-29 1573649 44259 ADS 40.000000000000 39341 0 DESIGN/ENGINEERING WORK NEW BUILDING - 2020 2021-11-29 4053696 114010 ADS 40.000000000000 101342 0 DESIGN/ENGINEERING WORK NEW BUILDING - 2020 2021-11-29 1053952 29643 ADS 40.000000000000 26349 0 DESIGN/ENGINEERING WORK NEW BUILDING - 2021 2021-11-29 6516681 183282 ADS 40.000000000000 162917 0 FURNITURE & FIXTURES 2021-11-29 3830 359 ADS 12.000000000000 319 0 SYNCELLS ENERGY STORAGE 2021-11-29 57000 1603 ADS 40.000000000000 1425 0 BUILDING COSTS - 2022 2022-07-01 1193529 13676 ADS 40.000000000000 29838 0 FIXED INCOME 4585768 4585768 EQUITIES 2827108 2827108 PARTNERSHIP INVESTMENTS FMV 190707 190707 LEGAL 6597 0 6597 PARTNERSHIP EXPENSES 976 976 0 ASSET MANAGEMENT FEES 27852 27852 0 FILING FEES 733 0 0 BANK FEES 16 0 0 OUTSIDE SERVICES 80 0 80 RENTAL INSURANCE 0 0 10933 RENTAL UTILITIES 0 0 64 INSURANCE EXPENSE 10933 0 0 REPAIRS AND MAINTENANCE 0 0 0 UNREALIZED GAIN/LOSS 592560 FEDERAL TAXES 2000 0 0 FOREIGN TAXES 1259 1259 0 STATE TAXES 70 0 0