2024-11-15T07:48:32-06:00 2023-12-31 834544682 MAM CPA LLC 9335 BELAIR ROAD BALTIMORE MD 21236 990PF 2023-01-01 522005856 THE JEAN AND SIDNEY SILBER FOUNDATION INC JEAN 4102435776 PO BOX 656 BROOKLANDVILLE MD 21022 JEAN SILBER PRESIDENT 4102435776 2024-11-08 1 0 MICHAEL A MANDISH P00454738 4109315030 2024-11-08 2023 2024-10-15 13:58:12Z X 5522267 X X 205938 205938 87990 790780 87990 2477 3249 296405 297177 0 0 0 5006 5006 0 32907 32907 0 1081 1081 0 29401 29401 0 7127 7127 0 75522 75522 0 550000 550000 625522 75522 550000 -329117 221655 206390 208430 208430 23357 19671 19671 15549 8800 8800 4742519 4421797 5285366 4987815 4658698 5522267 12043 12043 12043 12043 X 3392945 3392945 0 0 1582827 1253710 4975772 4646655 4987815 4658698 4975772 -329117 0 4646655 0 4646655 CHARLES SCHWAB #3438 215839 220015 -4176 -4176 CHARLES SCHWAB #3438 443736 482663 -38927 -38927 BROOKWOOD PROPERTIES ONSHORE - K-1 P 128484 128484 128484 ENERGY CAPITAL PARTNERS MEZZ - K-1 P 112 -112 -112 ORION ENERGY CREDIT OPP FD - K-1 P 2322 2322 2322 CAPITAL GAINS DIVIDENDS P 399 399 399 87990 3081 0 3081 0 3081 6000 0 0 0 6000 77 2842 2842 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MD 1 0 0 0 0 1 N/A JEAN SILBER 4102435776 PO BOX 656 BROOKLANDVILLE MD 21022 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEAN F SILBER PO BOX 656 BROOKLANDVILLE MD 21022 PRESIDENT 0.50 0 0 0 PAUL SILBER PO BOX 656 BROOKLANDVILLE MD 21022 SECRETARY/TREASURER 0.50 0 0 0 GEORGE HESS PO BOX 329 BROOKLANDVILLE MD 21022 BOARD CHAIRMAN 0.50 0 0 0 DEBORAH CALLARD PO BOX 656 BROOKLANDVILLE MD 21022 BOARD MEMBER 0.50 0 0 0 PAUL WOLMAN 114 ENFIELD ROAD BALTIMORE MD 21201 BOARD MEMBER 0.50 0 0 0 STEVE ZIGER 1006 MORTON ST BALTIMORE MD 21201 BOARD MEMBER 0.50 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 2148490 298308 3215071 5661869 0 0 5661869 84928 5576941 278847 278847 3081 310 3391 275456 0 275456 0 275456 550000 0 550000 275456 0 0 1535095 1535095 550000 0 0 0 275456 274544 0 0 1809639 0 0 0 0 0 0 0 1809639 1535095 274544 JEAN F SILBER JEAN SILBER PO BOX 656 BROOKLANDVILLE MD 21022 4102435776 WRITTEN FORMAT WITH SYNOPSIS OF APPLICANT'S QUALIFICATIONS NONE NONE BALTIMORE COMMUNITY FOUNDATION 2 E READ STREET 9TH FL BALTIMORE MD 21202 NONE PC TO FURTHER THE GOALS OF THE ORGANIZATION 550000 550000 0 14 205938 18 87990 BROOKWOOD YAMATO INVESTORS - K-1 INCOME -772 16 -147 BROOKWOOD PROPERTIES ONSHORE - K-1 INCOME 16 3396 -772 297177 0 296405 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5006 5006 0 CHARLES SCHWAB #3438 SECURITIES AT COST 1770950 1770950 INVESTMENT IN BROOKWOOD YAMOTO INVESTORS, LLC AT COST 147231 147231 INVESTMENT IN ENERGY CAPITAL PARTNERS MEZZ AT COST 176361 176361 INVESTMENT IN ORION ENERGY CREDIT OPP FUND II AT COST 173115 173115 INVESTMENT IN PFICS AT COST 1024845 1972684 INVESTMENT IN BROOKWOOD PROPERTIES ONSHORE FUND AT COST 245691 245691 INVESTMENT IN THOROFARE ASSET BASED LENDING FUND AT COST 510072 499989 TCW DIRECT LENDING AT COST 373532 299345 ENERGY CAPITAL PARTNERS - K-1 OTHER DEDUCTIONS 3302 3302 0 ORION ENERGY PV - K-1 OTHER DEDUCTIONS 1999 1999 0 MISCELLANEOUS 707 707 0 THOROFARE LENDING FUND - K-1 OTHER DEDUCTIONS 1119 1119 0 BROOKWOOD YAMATO INVESTORS - K-1 INCOME -919 -147 -919 BROOKWOOD PROPERTIES ONSHORE - K-1 INCOME 3396 3396 3396 MANAGEMENT & TRUST FEES 32907 32907 0 FOREIGN TAXES 0 0 0 INCOME TAXES 0 0 0 FEDERAL TAXES 29401 29401 0