2024-11-12T11:23:30-05:00 2023-12-31 Anthony Capeci CPA PLLC 1160 East Jericho Tpke Ste 217 Huntington NY 11743 990PF 2023-01-01 260682469 Mons Concepit Foundation MONS 143 Broadway STE 106 Hawthorne NY 10532 Philip Whalen Pres 9176821264 2024-01-11 true true Anthony Capeci P00045793 6314214700 2024-11-12 X 2023 2024-10-15 13:58:12Z X 11359671 X X 167137 167137 271329 9378239 271329 25173 25173 463639 463639 214120 53000 50000 88593 28231 18900 185632 638476 0 0 385284 0 1023760 0 0 -560121 463639 0 179828 394843 394843 479041 214748 214748 45500 1840537 1968283 1968283 6006389 6260651 6260651 78520 117603 117603 2357805 2403543 2403543 10987620 11359671 11359671 1490 1485 1490 1485 X 10986130 11358186 10986130 11358186 10987620 11359671 10986130 -560121 932177 11358186 11358186 Schedule Attached P 2023-01-01 2023-12-31 9378239 9106910 271329 271329 271329 -18407 6445 0 6445 0 6445 6445 false false false false false false false true false false false false false true Anthony Capeci 6314214700 1160 E Jericho Tpke 217 Huntington NY 11743 false false false false false false false false false false false false false false false false false false false false false Philip Whalen 22 Hyatt Road Briarcliff Manor NY 10510 Pres 20.00 105040 0 0 Mary Whalen 520 East 20th Street New York NY 10009 VP 20.00 105040 0 0 Anthony Capeci 1160 E Jericho Tpke Huntington NY 11743 Treasurer 1.00 0 0 0 NONE 0 NONE NA 0 NA 0 8482886 287336 2380674 11150896 0 11150896 167263 10983633 549182 549182 6445 6445 542737 542737 542737 0 542737 143389 315012 80688 55673 451373 143389 451373 451373 91364 None None X Blessed Sacrament School 605 Central Avenue Albany NY 12206 NC General Purposes 62500 Athenians Society PO Box 5725 Long Island City NY 11101 NC General Purposes 5000 Brainiacs Foundation 11 River Street Tarrytown NY 10591 NC General Purposes 2500 Christian Brothers Academy 850 Newman Springs Road Lincroft NJ 07738 NC General Purposes 5000 Dog Tag Bakery 3206 Grace Street NW Washington DC 20007 NC General Purposes 50000 Fr Michael Carmola 208 Watertree Drive East Syracuse NY 13057 None NC General Purposes 29500 Franciscan Friars Holy Name 144 West 32nd St New York NY 10001 NC General Purposes 76500 Holy Cross High School 26-20 Francis Lewis Blvd Flushing NY 11358 NC General Purposes 5000 Joe Lapchick Character Foundation 10 Mistywood Lane Trumbull CT 06611 NC General Purposes 7900 Lets Share the Sun Foundation 165 Jordan Road Troy NY 12180 NC General Purposes 10000 OLV Early Childhood Program 51 St Johns Parkside Buffalo NY 14210 NC General Purposes 22500 Our Lady of Angels Regional School 2130 Franklin Ave Morton PA 19070 NC General Purposes 14600 Silver Shield Foundation 870 United Nations Plaza New York NY 10017 NC General Purposes 15000 Sober St Patricks Day Foundation PO Box 133 Ridgefield CT 06877 NC General Purposes 35000 The Glens Falls Area Youth Center PO Box 469 Glens Falls NY 12801 NC General Purposes 5500 The Upper Room Family Resouce Ctr 36 Tsienneto Rd Derry NH 03038 NC General Purposes 10000 Sisters of St Joseph of Carondelet 385 Waterlivet Shaker Road Latham NY 12110 NC General Purposes 28784 385284 0 14 14 false false false false false false false false false false Corporate Bonds 117603 117603 Stocks 6260651 6260651 1968283 1968283 Other Investments 2403543 2403543 Bank Charges 60 0 0 0 Insurance 90430 0 0 0 Repairs & Maintenance 1000 0 0 0 Telephone 423 0 0 0 Office 93719 0 0 0 Miscellaneous 25173 25173 0 Capital Gains 932177 Investment Fees 63373 0 0 0 Other Professional Fees 25220 0 0 0 Payroll Taxes 19902 0 0 0 Federal Excise Tax 3600 0 0 0 Foreign Tax 4729 0 0 0