2024-11-15T10:55:21-05:00 2023-12-31 521706411 HARITON MANCUSO & JONES PC 11140 ROCKVILLE PIKE STE 340 NORTH BETHESDA MD 20852 990PF 2023-01-01 650121068 ELSIE & MARVIN DEKELBOUM FAMILY FND C/O STEVEN H ORAM ELSI 3016528600 1101 WOOTTON PARKWAY SUITE 500 ROCKVILLE MD 20852 STEVEN H ORAM SECRETARY 2024-11-15 true false RUTA DREISS P01528696 3019846400 2024-11-15 2023 2024-10-15 13:58:12Z X 76564893 X X 368167 368167 1316612 1316612 2043197 38716209 2043197 96186 91579 3824162 3819555 24587 12293 12294 39000 19500 19500 484634 484634 138105 40605 57914 47601 1799 744240 604633 33593 4433958 4433958 5178198 604633 4467551 -1354036 3214922 835040 964711 964711 7105172 8493268 8250744 17955992 13448350 20034865 2598199 5231536 5160382 32775860 33078402 42154191 61270263 61216267 76564893 1301787 1301787 X 61270263 59914480 61270263 59914480 61270263 61216267 61270263 -1354036 2 59916229 1749 59914480 ATTACHMENT 4 - MS 613044 L-T P 485840 425592 60248 60248 ATTACHMENT 19 - MS 613044 S-T P 561699 557183 4516 4516 ATTACHMENT 5 - MS 613044 S-T P 6185262 6381821 -196559 -196559 ATTACHMENT 20 - MS 613044 L-T P 7819603 6019626 1799977 1799977 ATTACHMENT 6 - MS 613044 L-T P 1004440 898581 105859 105859 ATTACHMENT 21 - MS 613044 S-T P 4162809 4173086 -10277 -10277 ATTACHMENT 7 - MS 613044 S-T P 922070 917105 4965 4965 ATTACHMENT 22 - MS 613044 L-T P 481244 456096 25148 25148 ATTACHMENT 8 - MS 613044 L-T P 1152703 1189846 -37143 -37143 ATTACHMENT 23 - MS 613044 S-T P 732210 751824 -19614 -19614 ATTACHMENT 9 - MS 613044 S-T P 379420 388725 -9305 -9305 ATTACHMENT 24 - MS 613044 L-T P 471594 446725 24869 24869 ATTACHMENT 10 - MS 613044 L-T P 554572 519700 34872 34872 ATTACHMENT 25 - MS 613044 S-T P 670787 691185 -20398 -20398 ATTACHMENT 11 - MS 613044 S-T P 515993 492517 23476 23476 ATTACHMENT 26 - MS 613044 L-T P 1322940 1437766 -114826 -114826 ATTACHMENT 12 - MS 613044 L-T P 508034 433997 74037 74037 ATTACHMENT 27 - MS 613044 S-T P 3667371 4090202 -422831 -422831 ATTACHMENT 13 - MS 613044 S-T P 487236 454236 33000 33000 WASH SALES - ACCT 613044 P 88126 88126 88126 ATTACHMENT 14 - MS 613044 L-T P 1588896 1696896 -108000 -108000 TRGII OFFSH- DIST IN EXCESS OF BASIS P 432389 432389 432389 ATTACHMENT 15 - MS 613044 S-T P 1402468 1373772 28696 28696 SCPII OFFSH- DIST IN EXCESS OF BASIS P 69836 69836 69836 ATTACHMENT 16 - MS 613044 L-T P 343869 247020 96849 96849 PA SMALL CO BUYOUT - STCL P 506 -506 -506 ATTACHMENT 17 - MS 613044 S-T P 2142752 2085524 57228 57228 PA SMALL CO BUYOUT - LTCG P 20059 20059 20059 ATTACHMENT 18 - MS 613044 L-T P 533950 543481 -9531 -9531 PA SMALL CO BUYOUT - 1231 GAIN P 8037 8037 8037 2043197 44687 44687 44687 58706 58706 14019 14019 false false false false false true true false true true FL false false false false false true N/A THE FOUNDATION 3016528600 1101 WOOTTON PARKWAY SUITE 500 ROCKVILLE MD 20852 false false false false true false false false false false false false false false false false false false false false false false GAIL HARTSTEIN 5101 CORAL COVE CT PLANO TX 75093 PRESIDENT 1.00 0 0 0 SCOTT POWELL 9639 COVE MEADOW DRIVE DALLAS TX 75238 VICE PRESIDE 1.00 0 0 0 STEVEN H ORAM 1101 WOOTTON PARKWAY STE 500 ROCKVILLE MD 20852 SECRETARY 1.00 0 0 0 CORY HARTSTEIN 2332 FLANDERS LANE PLANO TX 75025 DIRECTOR 1.00 0 0 0 NONE NONE N/A 71751904 988475 0 72740379 72740379 1091106 71649273 3582464 3582464 44687 44687 3537777 3537777 3537777 4467551 4467551 3537777 979138 997887 211539 2188564 4467551 3537777 929774 3118338 0 979138 2139200 997887 211539 929774 STEVEN H ORAM 1101 WOOTTON PARKWAY SUITE 500 ROCKVILLE MD 20852 3016528600 AN APPLICATION FORM SHOULD BE SUBMITTED, AS SHOULD A COPY OF THE PROGRAM PLAN FOR WHICH THE GRANT IS REQUESTED. ROLLING DEADLINE AWARDS ARE NOT RESTRICTED SEE STATEMENT 16 SEE STATEMENT 16 SEE STATEMENT MD 20852 NONE 501(C)(3) CHARITABLE 4433958 4433958 14 368167 525990 14 1316612 18 2043197 OTHER REVENUE 14 91579 PARTNERSHIP REVENUE 525990 4607 14 4607 3819555 3824162 false false false false false false false false false false INDIRECT ACCOUNTING FEES 39000 19500 19500 THIS FOUNDATION IS BASED IN FLORIDA, AND THE FLORIDA ATTORNEY GENERAL HAS SPECIFICALLY STATED THAT NO COPIES OF FORM 990-PF ARE TO BE FILED WITH THIS OFFICE UNLESS THE FOUNDATION SOLICITS CONTRIBUTIONS FROM THE GENERAL PUBLIC. THIS FOUNDATION DOES NOT DO SO, SO IT IS NOT REQUIRED TO SEND A COPY OF IT'S 990-PF TO THE FLORIDA ATTORNEY GENERAL. SEE ATTACHMENT 2C PAGE 20 5231536 5160382 SEE ATTACHMENT 2B PAGE 118 13448350 20034865 SEE ATTACHMENT 3 AT COST 33078402 42154191 24587 12293 12294 NONDEDUCTIBLE EXPENSES FROM PARTNERSHIP 1749 EXPENSES PASSTHROUGH-PORTFOLIO DEDUCTI 40405 36968 INSURANCE EXPENSE 3508 1754 1754 INVESTMENT INTEREST EXPENSE 10933 5856 PASSTHROUGH CHARITABLE CONTRI 45 45 ADMINISTRATIVE COSTS 3023 3023 OTHER REVENUE 91579 91579 PARTNERSHIP REVENUE 4607 TAX EXEMPT INCOME 2 LINE OF CREDIT 1301787 OTHER PROFESSIONAL FEES 484634 484634 FOREIGN TAXES WITHHELD 40605 40605 FORM 990PF TAX 53000 FORM 990T TAX 44500