2024-05-17T12:50:14-05:00 2023-10-31 223114271 DAVENPORT & ASSOCIATES PA CPA'S 15 PROSPECT LANE COLONIA NJ 07067 990PF 2022-11-01 136109953 ELIAS SAYOUR FOUNDATION INC ELIA 9084199598 CO M GOSEN - 217 LYNN LANE WESTFIELD NJ 07090 MARY JANE GOSEN PRESIDENT 9082329190 2024-05-08 1 MARY JANE GOSEN XXX-XX-XXXX 0 JAMES A DAVENPORT CPA P00097379 7324990011 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2628784 X X 70727 70727 0 70727 70727 97500 32500 65000 17560 5853 11707 8050 8050 0 9455 3763 5692 80324 77863 2461 212889 128029 84860 90050 90050 302939 128029 174910 -232212 0 244375 194833 194833 2610779 2421915 2421915 12027 12036 12036 2867181 2628784 2628784 6934 749 6934 749 X 1968876 1968876 366136 366136 525235 293023 2860247 2628035 2867181 2628784 2860247 -232212 0 2628035 0 2628035 0 0 0 0 0 12036 0 0 0 12036 0 12036 12036 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 N/A MARY JANE SAYOUR GOSEN 9082329323 217 LYNN LANE WESTFIELD NJ 07090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY JANE SAYOUR GOSEN 217 LYNN LANE WESTFIELD NJ 07090 PRESIDENT 20.00 30000 0 0 PAUL T SAYOUR 8 EGAN PLACE ENGLEWOOD CLIFFS NJ 07632 VICE-PRESIDENT 20.00 22500 0 0 JOHN A SAYOUR 121 BEECHWOOD LANE FAIRFIELD CT 06825 VICE-PRESIDENT 20.00 45000 0 0 NONE 0 NONE 0 CHARITABLE ACTIVITIES CONSISTS SOLELY OF CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS, AS SUCH, THERE WERE NO FUNDS SPENT DIRECTLY ON ACTIVITIES. 0 AS DESCRIBED IN PART IV-A ABOVE, THE FOUNDATION HAS NO CHARITABLE ACTIVITIES OR PROGRAMS OF ITS OWN. THEREFORE, THERE ARE NO PROGRAM RELATED EXPENSES. 0 0 2780788 352190 0 3132978 0 0 3132978 46995 3085983 154299 154299 0 154299 0 154299 0 154299 174910 0 174910 154299 0 0 39373 15818 26740 81931 174910 0 0 0 154299 20611 0 0 102542 0 0 0 0 0 0 39373 63169 15818 26740 20611 MARY JANE SAYOUR GOSEN 217 LYNN LANE WESTFIELD NJ 07090 9082329323 JANIE.GOSEN@GMAIL.COM SIMPLE REQUEST LETTER NONE NONE VARIOUS CHARITABLEORGANIZATIONS FIFTH AVENUE NEW YORK NY 10001 ALLOWABLE CHARITIES EDUCATIONAL & CHARIT TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS. 90050 90050 0 70727 0 0 70727 70727 6 INVESTMENT IN SECURITIES TO PROVIDE FUNDING TO ACHIEVE GOALS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 17560 5853 11707 SECURITIES (AEGIS) 1646107 0 SECURITIES (WELLS FARGO) 775808 0 SECURITIES (AEGIS) 0 1646107 SECURITIES (WELLS FARGO) 0 775808 PREPAID FEDERAL EXISE TAX 12027 12036 12036 OFFICE EXPENSE 806 0 806 PAYROLL FEES 1718 573 1145 INSURANCE 519 173 346 REALIZED LOSS (AEGIS) 30314 30314 0 UNREALIZED LOSS (AEGIS) 49888 49888 0 UNREALIZED GAIN (WELLS FARGO) -13159 -13159 0 REALIZED LOSS (WELLS FARGO) 10074 10074 0 OTHER COSTS 164 0 164 INVESTMENT ADVISORY FEES 8050 8050 0 PAYROLL TAXES 8163 2721 5442 NYS FEES 250 0 250 FOREIGN TAX 1042 1042 0