2026-05-15T17:16:03-05:00 2025-12-31 201625307 Gerety & Associates CPAs 6823 S Eastern Ave Suite 101 Las Vegas NV 89119 990PF 2025-01-01 880468356 The Mel & Ruth Wolzinger Foundation MEL& 7022482144 4138 Yucca Bloom St Las Vegas NV 89135 Donald Johnson Treasurer 8506991166 2026-05-11 1 Daniel T Gerety CPA P00295017 7029332213 2026-05-11 2025 2025-03-06 01:10:19Z X 14064105 X X 348230 348230 943706 5124452 943706 1291936 1291936 0 0 0 26660 26660 0 16850 16850 0 3855 3855 0 106861 106861 0 154226 154226 0 2515000 2515000 2669226 154226 2515000 -1377290 1137710 1 1 243236 192879 192879 13381733 12031756 13855915 -7733 15310 15310 13617236 12239946 14064105 0 0 X 142169 142169 0 0 13475067 12097777 13617236 12239946 13617236 12239946 13617236 -1377290 0 12239946 0 12239946 Publically Traded Security - WF 9771 ST 206135 196717 9418 9418 Publically Traded Security - WF 9771 LT 2261254 1842700 418554 418554 Publically Traded Security - WF 9141 ST 208696 198505 10191 10191 Publically Traded Security - WF 9141 LT 2262513 1792824 469689 469689 Publically Traded Security - WF 6158 LT 150000 150000 0 0 Capital Gains Dividends P 35854 35854 35854 943706 15814 0 15814 0 15814 12448 0 0 0 12448 0 3366 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 13966604 225538 0 14192142 0 0 14192142 212882 13979260 698963 698963 15814 15814 683149 0 683149 0 683149 2515000 0 2515000 683149 0 0 8371988 8371988 2515000 0 0 0 683149 1831851 0 0 10203839 0 0 0 0 0 0 0 10203839 8371988 1831851 X Three Square 4190 N Pecos Rd Las Vegas NV 89115 None PC General Support 15000 UNLV - Little Rebel Expansion 4505 Marlyland Parkway Las Vegas NV 89119 None PC General Support 2500000 2515000 0 14 348230 18 943706 0 1291936 0 1291936 0 0 0 0 0 0 0 0 0 0 Accounting Fees 16850 16850 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 @ Cost AT COST 5730669 6578973 Investments - 9141 @ Cost AT COST 6227101 7202956 Investments - 6158 @ Cost AT COST 73986 73986 Legal Fees 26660 26660 0 Book/Tax Timing Differences -7733 15310 15310 Investment Expense 106861 106861 0 Foreign Taxes 3855 3855 0