2024-11-08T18:14:02-06:00 2023-12-31 923720294 PATEL CPA AND CONSULTANTS LLC 7975 W BADURA AVE STE 1000 LAS VEGAS NV 89113 990PF 2023-01-01 880385101 THE JOSEPHS FOUNDATION JOSE 7023852474 1488 SANTA ANITA DRIVE LAS VEGAS NV 89119 JENNIFER L JOSEPHS DIRECTOR 7023852474 2024-11-05 1 1 NIKHIL PATEL P01522392 7028526720 2023 2024-10-15 13:58:12Z X 3520524 X X 20433 20433 121007 382257 121007 141440 141440 0 0 0 2050 2050 0 58826 58826 0 5967 5967 0 13874 0 5567 5567 0 17962 16447 1515 104246 88857 1515 132000 132000 236246 88857 133515 -94806 52583 105432 133634 98237 1307262 1198128 3072165 621989 271867 363996 350122 350122 0 0 0 1776690 1681884 3520524 676 676 676 676 X 0 0 0 0 1776014 1681208 1776014 1681208 1776690 1681884 1776014 -94806 0 1681208 0 1681208 WF CLEARING ST COVERED STOCKS P 2023-01-01 2023-12-31 12468 14315 -1847 -1847 WF CLEARING LT COVERED STOCKS P 2023-01-01 2023-12-31 351663 245586 106077 106077 WF CLEARING NON-COVERED STOCKS P 2023-01-01 2023-12-31 18126 1349 16777 16777 121007 731 0 731 0 731 1960 0 0 0 1960 0 1229 1229 0 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 0 1 JOSEPHSFOUNDATION.ORG THE JOSEPHS FOUNDATION 7023852474 1488 SANTA ANITA DRIVE LAS VEGAS NV 89119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER L JOSEPHS 3554 CHAMA AVENUE LAS VEGAS NV 89121 DIRECTOR 1.00 0 0 0 ADELE F JOSEPHS 67 ISLEWORTH DR HENDERSON NV 89052 DIRECTOR 0.00 0 0 0 DIANA Z MOORE 970 DAWN LIGHT AVE LAS VEGAS NV 89123 DIRECTOR 0.00 0 0 0 PAULINE CREIGHTON 85 MAGICAL MYSTERY LANE LAS VEGAS NV 89014 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 0 2865921 63957 0 2929878 0 0 2929878 43948 2885930 144297 144297 731 731 143566 0 143566 0 143566 133515 0 133515 143566 0 0 201 17671 17872 133515 0 0 0 133515 0 10051 10051 7821 0 0 0 0 0 0 0 7821 7821 X BOYS & GIRLS CLUB 2850 LINDELL RD LAS VEGAS NV 89146 PUBLIC CHARITY CHARITABLE CONTRIBUTION 5000 BOYS TOWN OF NEVADA 821 NORTH MOJAVE RD LAS VEGAS NV 89101 PUBLIC CHARITY CHARITABLE CONTRIBUTION 6500 CANDLELIGHTERS CHILD CANCER FOUNDATION 8990 SPANISH RIDGE AVE STE 100 LAS VEGAS NV 89148 PUBLIC CHARITY CHARITABLE CONTRIBUTION 7000 CURE FOR THE KIDS 3121 S MARYLAND PKWY STE 220 LAS VEGAS NV 89109 PUBLIC CHARITY CHARITABLE CONTRIBUTION 7000 HELP OF SOUTHERN NEVADA 1640 EAST FLAMINGO RD LAS VEGAS NV 89119 PUBLIC CHARITY CHARITABLE CONTRIBUTION 9000 NEVADA CHILDHOOD CANCER FOUNDATION 6070 S EASTERN 200 LAS VEGAS NV 89119 PUBLIC CHARITY CHARITABLE CONTRIBUTION 7000 NOAHS ANIMAL HOUSE PO BOX 669 LAS VEGAS NV 89125 PUBLIC CHARITY CHARITABLE CONTRIBUTION 1500 NV PARTNERSHIP FOR HOMELESS YOUTH PO BOX 20135 LAS VEGAS NV 89112 PUBLIC CHARITY CHARITABLE CONTRIBUTION 9500 OLIVE CREST LAS VEGAS 6148 WEST SAHARA LAS VEGAS NV 89146 PUBLIC CHARITY CHARITABLE CONTRIBUTION 7500 SAFE NEST 2915 W CHARLESTON BLVD 3 LAS VEGAS NV 89102 PUBLIC CHARITY CHARITABLE CONTRIBUTION 22000 SAINT JOHNS GREEK ORTHODOX CHURCH 5300 EL CAMINO LAS VEGAS NV 89118 PUBLIC CHARITY CHARITABLE CONTRIBUTION 2000 SALVATION ARMY 2035 YALE STREET LAS VEGAS NV 89108 PUBLIC CHARITY CHARITABLE CONTRIBUTION 8500 SHADE TREE 1 WEST OWENS N LAS VEGAS NV 89030 PUBLIC CHARITY CHARITABLE CONTRIBUTION 23000 STREET TEENS PO BOX 70478 LAS VEGAS NV 89170 PUBLIC CHARITY CHARITABLE CONTRIBUTION 7500 THREE SQUARE 4190 NORTH PECOS RD LAS VEGAS NV 89115 PUBLIC CHARITY CHARITABLE CONTRIBUTION 2000 HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 PUBLIC CHARITY CHARITABLE CONTRIBUTION 1000 ZELZAH TRANSPORTATION FUND 2313 S EASTERN AVE LAS VEGAS NV 89104 PUBLIC CHARITY CHARITABLE CONTRIBUTION 4000 ADAM'S PLACE FOR GRIEF 1515 W CHARLESTON BLVD LAS VEGAS NV 89102 PUBLIC CHARITY CHARITABLE CONTRIBUTION 2000 132000 0 14 20433 14 121007 0 141440 0 141440 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2050 2050 0 BUILDING 2007-01-01 510300 208813 SL 39.000000000000 13085 0 LAND 2007-01-01 56700 L 0 0 AC UNIT 2015-08-07 9380 2614 150DB 15.000000000000 277 0 IMPROVEMENTS 2014-02-01 12732 3923 150DB 15.000000000000 376 0 IMPR- GAS LINE 2017-01-13 4600 1010 150DB 15.000000000000 136 0 IMPR - POOL 2017-09-29 25268 150DB 15.000000000000 0 0 FENCING 2019-12-05 3009 150DB 15.000000000000 0 0 TSG WEALTH MANAGEMENT 1198128 3072165 BUILDING 510300 221898 288402 288402 LAND 56700 0 56700 56700 AC UNIT 9380 7581 1799 1799 IMPROVEMENTS 12732 10665 2067 2067 IMPR- GAS LINE 4600 3446 1154 1154 IMPR - POOL 25268 25268 0 0 FENCING 3009 3009 0 0 0 DUES & SUBSCRIPTIONS 180 0 180 BANK SERVICE FEE 60 60 0 INSURANCE 2445 2445 0 LICENSE & PERMITS 50 0 50 REPAIRS & MAINTENANCE 7697 7697 0 TELEPHONE 1285 0 1285 UTILITIES 10820 10820 0 TAX REFUND -4575 -4575 0 SECURITY DEPOSIT 676 676 MANAGEMENT ADVISORY FEES 58826 58826 0 PROPERTY TAX 2002 2002 0 FEDERAL TAX 3965 3965 0