2013-03-22T09:19:58-05:00 2012-12-31 ARTHUR YORKES & COMPANY LLP 520 EIGHTH AVENUE-18TH FL NEW YORK NY 10018 990PF 2012-01-01 200565669 THE KILKEA FOUNDATION INC C/O BRIAN G LACEY % BRIAN G LACEY KILK 39 N MOORE ST Suite APT 6A NEW YORK NY 10013 BRIAN G LACY 2127648888 2013-03-01 true ARTHUR S YORKES 2127648888 2012 2016-02-24 21:20:13Z X 1198538 X 2030 X 7125 7125 7125 22089 22089 20089 20419 20419 20419 367 367 367 52030 50000 27581 0 16855 16855 9972 77 275 17207 16855 9972 0 61100 61100 78307 16855 9972 61100 -26277 33145 17609 92900 24213 24213 1013708 1056118 1174325 1106608 1080331 1198538 0 X 1106608 1080331 1106608 1080331 1106608 1080331 1106608 -26277 1080331 1080331 20419 false 57826 1146102 0.050454 54716 1144668 0.047801 61050 1044609 0.058443 64077 1339567 0.047834 40938 1170167 0.034985 0.239517 0.047903 1141137 54664 331 54995 61100 X 331 331 331 0 331 false false false false false false false false true NY false false false false false true BRIAN G LACEY 39 N MOORE STREET NEW YORK NY 10013 false false false false false false false false false false BRIAN G LACEY 39 N MOORE ST NEW YORK NY 10013 0 0 0 0 0 0 N/A NONE 1099958 58557 0 1158515 0 1158515 17378 1141137 57057 57057 331 331 56726 56726 56726 61100 0 0 0 0 61100 331 60769 56726 28537 2010 2009 2008 0 0 61100 28537 32563 0 0 0 0 24163 0 0 BRIAN G LACEY NA ST MICHAELS COLLEGE ONE WINOOSKI PARK COLCHESTER VT 05439 8026542000 N/A N/A N/A SEE SCHEDULE ONE WINOOSKI PARK COLCHESTER VT 05439 COLLEGE TUITION 61100 61100 7125 22089 20419 367 50000 50000 false false false false false false false false false false NONE DONATIONS LINE 25 CLARION UNIVERSITY $ 500 CORNELL UNIVERSITY 500 ELMIRA COLLEGE 1,000 HARTWICK COLLEGE 500 LEMOYNE COLLEGE 1,500 MERCY COLLEGE 500 ITHICA COLLEGE 1,000 NIAGARA UNIVERSITY 1,500 ST LAWRENCE UNIVERSITY 500 ST MICHAELS COLLEGE 50,100 UNIVERSITY OF SAN DIEGO 500 SYRACUSE UNIVERSITY 500 SUNY OSWEGO 1,000 WELLS COLLEGE 500 VIRGINIA TECH 1 000 TOTAL $61,100 SMITH BARNEY 1056118 1174325 MISCELLANEOUS EXPENSE 25 ADVERTISING 250 MORGAN STANLEY FEE CREDIT 367 367 367 INVESTMENT ADVISORY FEES 16855 16855 9972 FEDERAL TAX 77