2024-08-22T14:37:20-04:00 2023-12-31 208213206 ABEL KRIEGER & WILMETH CPA'S 74-900 US HIGHWAY 111 STE 115 INDIAN WELLS CA 92210 990PF 2023-01-01 330884049 THE SIRPUHE & JOHN CONTE FOUNDATION SIRP 7605681475 46650 E ELDORADO DRIVE INDIAN WELLS CA 92210 MICHAEL LANDES PRESIDENT 7605681475 2024-08-07 true false ROBERT D WILMETH JR P00352073 7603467413 2024-08-07 2023 2024-08-08 14:25:15Z X 5786316 X X 34960 34960 34960 64238 64238 64238 33461 1023820 33461 144 1913 1913 134572 132659 101255 33000 16500 16500 4100 2050 2050 34016 34016 3196 3096 100 207 207 74519 55662 18857 345631 345631 420150 55662 364488 -285578 76997 101255 375356 139672 139672 4680036 4644642 5646644 5055392 4784314 5786316 500 15000 500 15000 X 5054892 4769314 5054892 4769314 5055392 4784314 5054892 -285578 4769314 4769314 CHARLES SCHWAB 5912-0995 ST P 36183 40776 -4593 -4593 CHARLES SCHWAB 5912-0995 LT P 214445 216632 -2187 -2187 CHARLES SCHWAB 6162-5387 ST P 30904 26781 4123 4123 CHARLES SCHWAB 6162-5387 LT P 203058 151542 51516 51516 CHARLES SCHWAB 6023-7978 ST P 99942 99619 323 323 CHARLES SCHWAB 5608-3997 ST P 123071 122780 291 291 CHARLES SCHWAB 5608-3997 LT P 316217 332229 -16012 -16012 33461 144 1070 1070 1070 3070 3070 2000 2000 false false false false false false false true true true false false false false true N/A STEPHANIE LANDES 7605681475 46650 E ELDORADO INDIAN WELLS CA 92210 false false false false false false false false false false false false false false false false false false false false MICHAEL LANDES 46650 E ELDORADO DR INDIAN WELLS CA 92210 PRESIDENT 1.00 0 0 0 JOYCE STEIN 46650 E ELDORADO INDIAN WELLS CA 92210 SECRETARY 1.00 0 0 0 STEPHANIE LANDES 46650 E ELDORADO INDIAN WELLS CA 92210 TREASURER 4.00 33000 0 0 NONE NONE N/A 5389192 257514 0 5646706 5646706 84701 5562005 278100 278100 1070 1070 277030 277030 277030 364488 364488 277030 169672 238382 1031 29958 23462 462505 364488 277030 87458 549963 0 169672 380291 238382 1031 29958 23462 87458 X DETAILED LIST ATTACHED VARIOUS VARIOUS VARIOUS CA 92210 CHARITABLE 501(C)3 HUMANITARIAN & RELIGIOUS 345631 345631 14 34960 14 64238 33461 ICAPITAL CARLYLE K-1 INCOME 18 1913 101111 33461 134572 false false false false false false false false false false ABEL KRIEGER & WILMETH CPAS 4100 2050 2050 SCHWAB - 0995 1541915 1961266 SCHWAB - 3997 1044306 1026026 SCHWAB - 5387 708521 1040045 SCHWAB - 7978 1349900 1619307 EXPENSES OFFICE SUPPLIES 207 207 COST BASIS ADJUSTMENT ICAPITAL CARLYLE K-1 INCOME 1913 1913 UNCASHED DONATION CHECKS 500 15000 INVESTMENT CONSULTING FEES 34016 34016 ASJUSTMENT OF (510) ABOVE TO BA DEPARTMENT OF JUSTICE (RRF-1) 100 100 FEDERAL INCOME TAX 951 951 FOREIGN TAX PAID 2145 2145