2024-11-13T17:33:11-06:00 2023-12-31 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990PF 2023-01-01 742691141 THE SHILOFF FAMILY FOUNDATION SHIL 9155843942 433 GOLDEN SPRINGS DRIVE EL PASO TX 79912 ROBERT M SHILOFF VICE PRESIDENT 9155843942 2024-11-12 1 0 ESTHER L EHRLICH CPA P00919119 9155446950 2024-11-12 2023 2024-10-15 13:58:12Z X X 8293382 X 0 X 64369 64369 174510 174510 61037 800491 61037 299916 299916 0 0 0 9500 9500 0 12944 12944 0 31410 6410 0 13950 0 0 67804 28854 0 365000 365000 432804 28854 365000 -132888 271062 37486 120932 120932 160235 192044 192044 6835683 6587540 7980406 7033404 6900516 8293382 0 0 X 7033404 6900516 7033404 6900516 7033404 6900516 7033404 -132888 0 6900516 0 6900516 SCHWAB ACCT #5575-6853 209290 223326 -14036 -14036 SCHWAB ACCT #5575-6853 416000 415340 660 660 SCHWAB ACCT #5575-6853 116231 100788 15443 15443 CAPITAL GAINS DIVIDENDS P 58970 58970 58970 61037 3768 0 3768 0 3768 0 0 10000 0 10000 217 6015 6015 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 N/A ROBERT M SHILOFF 9155843942 5709 BURNING TREE EL PASO TX 79912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARA P SHILOFF 5709 BURNING TREE EL PASO TX 79912 DIR 0.20 0 0 0 NANCY SPITZ SHILOFF 433 GOLDEN SPRINGS DR EL PASO TX 79912 SEC/TREAS 0.20 0 0 0 STUART P SHILOFF 433 GOLDEN SPRINGS DR EL PASO TX 79912 PRES 0.20 0 0 0 ROBYN PRANGNER 5709 BURNING TREE EL PASO TX 79912 VP 0.20 0 0 0 NONE 0 NONE 0 0 7731239 26914 104935 7863088 0 0 7863088 117946 7745142 387257 387257 3768 3768 383489 0 383489 0 383489 365000 0 365000 383489 0 0 6413 21347 14706 42466 365000 0 0 0 365000 0 18489 18489 23977 0 0 0 0 0 0 0 23977 9271 14706 X ALZHEIMERS ASSOC OF EL PASO 110 MESA PARK 250 EL PASO TX 79912 NONE 501(C)(3) 2023 GRANT 5000 ANIMAL RESUCE LEAGUE OF EL PASO 7256 LA JUNTA DR CANUTILLO TX 79935 NONE 501(C)(3) 2023 GRANT 4000 ARMED SERVICES YMCA OF EL PASO 7060 COMINTON ST EL PASO TX 79930 NONE 501(C)(3) 2023 GRANT 3000 ASSISTANCE LEAGUE OF EL PASO 2728 E YANDELL EL PASO TX 79903 NONE 501(C)(3) 2023 GRANT 5000 BORDER YOUTH ATHLETIC ASSOC 6801 COMMERCE AVE BLDG 7D EL PASO TX 79925 NONE 501(C)(3) 2023 GRANT 3000 CANDLELIGHTERS OF EL PASO 1400 HARDAWAY STE 206 EL PASO TX 79903 NONE 501(C)(3) 2023 GRANT 5000 CASA OF EL PASO 221 N KANSAS STE 1501 EL PASO TX 79901 NONE 501(C)(3) 2023 GRANT 7500 CENTER AGAINS SEXUAL & FAMILY VIOLENCE 580 GILES RD EL PASO TX 79915 NONE 501(C)(3) 2023 GRANT 5000 CHILD CRISIS CENTER OF EL PASO ATTN STEPHANIE DODSON 2100 N STEVENS EL PASO TX 79930 NONE 501(C)(3) 2023 GRANT 5000 CHILDREN'S GRIEF CENTER OF EL PASO 11625 PELICANO DRIVE STE B EL PASO TX 79936 NONE 501(C)(3) 2023 GRANT 5000 CONGREGATION BETH SHALOM 815 38TH STREET SIOUX CITY IA 51104 NONE 501(C)(3) 2023 GRANT 1000 CRIMESTOPPERS OF EL PASO 911 RAYNOR EL PASO TX 79903 NONE 501(C)(3) 2023 GRANT 5000 EL PASO BALLET THEATER 1060 DONIPHAN PARK CIRCLE STE H EL PASO TX 79922 NONE 501(C)(3) 2023 GRANT 5000 EL PASO BRIDGES ACADEMY 4320 N STANTON EL PASO TX 79902 NONE 501(C)(3) 2023 GRANT 7500 EL PASO CHILD GUIDANCE CENTER ATTN SUE JACOBSON 2701 E YANDELL EL PASO TX 79903 NONE 501(C)(3) 2023 GRANT 5000 EL PASO COMMUNITY FOUNDATION (DOWN SYNDROME COALITION) 333 N OREGON ST EL PASO TX 79901 NONE 501(C)(3) 2023 GRANT 2500 EL PASO COUMUNITY FOUNDATION (JEWEL BOX SERIES) 333 N OREGON ST EL PASO TX 79901 NONE 501(C)(3) 2023 GRANT 2500 EL PASO HOLOCAUST MUSEUM 715 N OREGON EL PASO TX 79902 NONE 501(C)(3) 2023 GRANT 7500 EL PASO MUSEUM OF ART FOUNDATION 1 ARTS PLAZA EL PASO TX 79901 NONE 501(C)(3) 2023 GRANT 10000 EL PASO OPERA CO 810 YANDELL DR EL PASO TX 79902 NONE 501(C)(3) 2023 GRANT 7500 EL PASO PRO MUSICA 500 W UNIVERSITY DR RM 302 EL PASO TX 79968 NONE 501(C)(3) 2023 GRANT 2500 EL PASO SYMPHONY ATTN RUTH ELLEN JACOBSON 1 CIVIC CENTER PLAZA EL PASO TX 79901 NONE 501(C)(3) 2023 GRANT 5000 EL PASO TNR 2716 COPPER AVE EL PASO TX 79930 NONE 501(C)(3) 2023 GRANT 3000 EL PASO ZOOLOGICAL SOCIETY ATTN RENE NEUERT 4001 E PAISANO DR EL PASO TX 79905 NONE 501(C)(3) 2023 GRANT 7500 EL PASOANS FIGHTING HUNGER 9541 PLAZA CIRCLE EL PASO TX 79927 NONE 501(C)(3) 2023 GRANT 10000 HARMONIOUS HOME 5829 N MESA STREET EL PASO TX 79912 NONE 501(C)(3) 2023 GRANT 3000 HOSPICE OF EL PASO 1440 MIRACLE WAY EL PASO TX 79925 NONE 501(C)(3) 2023 GRANT 5000 KELLY CENTER FOR HUNGER RELIEF 915 N FLORENCE EL PASO TX 79902 NONE 501(C)(3) 2023 GRANT 5000 KIDS EXCEL - EL PASO 2235 WYOMING AVE EL PASO TX 79903 NONE 501(C)(3) 2023 GRANT 5000 KTEP PUBLIC RADIO UTEP 500 W UNIVERSITY STE 203 EL PASO TX 79968 NONE 501(C)(3) 2023 GRANT 7500 LAW N'PAWS 911 RAYNOR EL PASO TX 79903 NONE 501(C)(3) 2023 GRANT 3500 LORETTO ACADEMY 1300 HARDAWAY STREET EL PASO TX 79903 NONE 501(C)(3) 2023 GRANT 8000 MAKE A WISH FOUNDATION 301 N MESA ST SUITE 411 EL PASO TX 79901 NONE 501(C)(3) 2023 GRANT 3000 OPPORTUNITY CENTER - CASA DE ABUELITAS 1208 MYRTLE AVE EL PASO TX 79901 NONE 501(C)(3) 2023 GRANT 5000 PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER 1101 E SCHUSTER STE 1900 EL PASO TX 79902 NONE 501(C)(3) 2023 GRANT 5000 PBS EL PASO UTEP EDUCATION BLDG EL PASO TX 79902 NONE 501(C)(3) 2023 GRANT 5000 RIO GRANDE CANCER FOUNDATION 616 N VIRGINIA STE D EL PASO TX 79902 NONE 501(C)(3) 2023 GRANT 3000 RONALD MCDONALD HOUSE 300 E CALIFORNIA EL PASO TX 79902 NONE 501(C)(3) 2023 GRANT 5000 SALVATION ARMY OF EL PASO 4300 E PAISANO EL PASO TX 79905 NONE 501(C)(3) 2023 GRANT 5000 SECOND CHANCE WILDLIFE RESCUE 7900 DONIPHAN DR VINTON TX 79821 NONE 501(C)(3) 2023 GRANT 5000 SOUTHWEST DIABETIC ASSN 10687 FM678 WHITESBORO TX 76273 NONE 501(C)(3) 2023 GRANT 5000 STICK HOUSE SANCTUARY 3927 EMORY RD EL PASO TX 79922 NONE 501(C)(3) 2023 GRANT 1500 TEXAS TECH BREAST CARE CENTER 5001 EL PASO DR EL PASO TX 79905 NONE 501(C)(3) 2023 GRANT 7500 THE FIRST TEE OF GREATER EL PASO 6900 DELTA DR EL PASO TX 79905 NONE 501(C)(3) 2023 GRANT 2500 UNIVERSITY MEDICAL CENTER FOUNDATION 1400 HARDAWAY STE 220 EL PASO TX 79903 NONE 501(C)(3) 2023 GRANT 5000 UNIVERSITY OF TEXAS AT EL PASO 500 W UNIVERSITY DR EL PASO TX 79968 NONE 501(C)(3) 2023 GRANT 45000 UTEP-DIANA NATALICIO INSTITUTE FOR HISPANIC STUDENT SUCCESS 500 W UNIVERSITY DR KELLY HALL 6TH FL EL PASO TX 79968 NONE 501(C)(3) 2023 GRANT 40000 UTEP-ROOM & BOARD FOR FOSTER CARE STUDENT 500 W UNIVERSITY DR KELLY HALL 6TH FL EL PASO TX 79968 NONE 501(C)(3) 2023 GRANT 5000 VITALANT-UNITED BLOOD SERVICES 424 S MESA HILLS EL PASO TX 79912 NONE 501(C)(3) 2023 GRANT 3000 YWCA LIFT PROGRAM 201 E MAIN ST 400 EL PASO TX 79901 NONE 501(C)(3) 2023 GRANT 7500 UTEP - TENNIS CENTER 500 W UNIVERSITY DR KELLY HALL 6TH FL EL PASO TX 79968 NONE 501(C)(3) 2023 GRANT 35000 RESCUE RUNNERS 10124 DE ANZA CICEL EL PASO TX 79925 NONE 501(C)(3) 2023 GRANT 3000 EL PASO JAZZ GIRLS 10880 DYER STREET EL PASO TX 79935 NONE 501(C)(3) 2023 GRANT 3000 365000 0 14 64369 14 174510 532000 18 61037 0 299916 0 299916 3 INVESTMENT INCOME IS USED TO PROVIDE GRANTS TO CHARITABLE ORGANIZATION 4 INVESTMENT INCOME IS USED TO PROVIDE GRANTS TO CHARITABLE ORGANIZATION 8 INVESTMENT INCOME IS USED TO PROVIDE GRANTS TO CHARITABLE ORGANIZATION 0 0 0 0 0 0 0 0 0 0 TAX RETURN PREPARATION 3500 3500 0 YEAR-END ACCOUNTING FOR TAX RETURN 6000 6000 0 4641 MONTROSE LP AT COST 88266 200000 MADERA CAPITAL FUND XI LP AT COST 198089 200000 SCHWAB ACCT #5775-6853 AT COST 6301185 7580406 PARTNERHIP LOSSES REPORTED ON 990-T 13950 0 0 INVEST MGT. FEES - SCHWAB 12944 12944 0 INCOME TAX PAYMENTS 25000 0 0 FOREIGN TAXES 6410 6410 0