2024-09-19T18:36:08-05:00 2023-12-31 201625307 Gerety & Associates CPAs 6823 S Eastern Ave Suite 101 Las Vegas NV 89119 990PF 2023-01-01 880468356 The Mel & Ruth Wolzinger Foundation MEL& 7022482144 4138 Yucca Bloom St Las Vegas NV 89135 Donald Johnson Treasurer 8506991166 2024-07-11 1 1 Daniel T Gerety CPA P00295017 7029332213 2024-07-11 2023 2024-08-08 14:25:15Z X X 13744126 X X 312755 312755 -190560 2307854 0 122195 312755 0 0 0 25613 25613 0 8925 8925 0 2571 2571 0 91475 91475 0 128584 128584 0 0 0 128584 128584 0 -6389 184171 341300 215440 215440 12978394 13102287 13529311 3797 -625 -625 13323491 13317102 13744126 0 0 X 142169 142169 0 0 13181322 13174933 13323491 13317102 13323491 13317102 13323491 -6389 0 13317102 0 13317102 Publically Traded Security - WF 6158 LT 549993 550001 -8 -8 Publically Traded Security - WF 9141 ST 193854 213134 -19280 -19280 Publically Traded Security - WF 9141 LT 679083 764220 -85137 -85137 Publically Traded Security - WF 9771 ST 118400 128487 -10087 -10087 Publically Traded Security - WF 9771 LT 758174 842572 -84398 -84398 Capital Gains Dividends P 8350 8350 8350 -190560 2560 0 2560 0 2560 19663 0 0 0 19663 0 17103 17103 0 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 0 1 N/A Gerety & Associates CPAs 7029332213 6823 S Eastern Ave Ste 101 Las Vegas NV 891194684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Constance D Wolzinger 4138 Yucca Bloom Las Vegas NV 89135 President 5.00 0 0 0 Jean Anne Johnson 3101 Conners Drive Las Vegas NV 89107 Vice President 5.00 0 0 0 Donald Johnson 790 Fairway Drive Boulder City NV 89005 Treasurer 10.00 0 0 0 Tracy Johnson 3100 Skipworth Drive Las Vegas NV 89107 Secretary 1.00 0 0 0 NONE 0 NONE 0 0 12423007 308278 0 12731285 0 0 12731285 190969 12540316 627016 627016 2560 2560 624456 0 624456 0 624456 0 0 0 624456 0 0 247714 9423014 9670728 0 0 0 0 0 0 624456 624456 9046272 0 0 0 0 0 0 0 9046272 9046272 X 0 0 14 312755 18 -190560 0 122195 0 122195 0 0 0 0 0 0 0 0 0 0 Accounting Fees 8925 8925 0 The manager of The Mel & Ruth Wolzinger Foundation elects under IRC Regulation 53.4942(a)-3 to treat undistributed income of the current taxable year as made from the undistributed income of the prior taxable year. Investments - 9771 AT COST 6263359 6426053 Investments - 9141 AT COST 6564941 6829272 Investments - 6158 AT COST 273987 273986 Legal Fees 25613 25613 0 A/R - Interest in Transit 8726 0 0 Book/Tax Timing Differences -4929 -625 -625 Investment Expense 91475 91475 0 Foreign Taxes 2571 2571 0 Prior Year Federal Tax Payments 0 0 0 Current Year Federal Tax Payments 0 0 0