2025-05-27T07:47:16-07:00 2024-12-31 934563647 Carpenter Petersen & Associates CPAs 26020 Towne Centre Drive Foothill Ranch CA 92610 990PF 2024-01-01 471616467 KATHLEEN MAURER FOUNDATION KATH 9499513200 5050 E 2ND ST UNIT 14417 LONG BEACH CA 90803 DAVID H ROMAN CFO 2025-05-27 true true Gino Galante P00170369 9499513200 2024 2025-03-06 01:10:19Z X 2267973 X X 26592 26592 26592 162236 236677 162236 188828 188828 26592 18000 18000 8020 2005 6015 30662 30662 1784 1784 3474 3474 61940 32667 29273 85000 85000 146940 32667 114273 41888 156161 26592 86473 46819 46819 976642 1058183 2221154 1 1063115 1105003 2267973 0 X 1063115 1105003 1063115 1105003 1063115 1105003 1063115 41888 1105003 1105003 PERSHING LLC P 2024-01-20 2024-12-20 33600 35173 -1573 -1573 PERSHING LLC P 2019-01-20 2024-12-20 113768 31597 82171 82171 150 BOEING CO COM P 2008-10-13 2024-10-03 22799 6805 15994 15994 25 LILLY ELI & CO COM P 2010-07-16 2024-10-03 22168 866 21302 21302 CAPITAL GAIN DISTRIBUTIONS P 2020-01-20 2024-01-20 44342 44342 44342 162236 -1573 2171 2171 2171 X 2 2173 0 false false false false false false false true true CA true false false false false true N/A GINO GALANTE 9499513200 26020 TOWNE CENTRE DRIVE FOOTHILL RANCH CA 92610 false false false false false false false false false false false false false false false false false false false false false false DAVID H ROMAN 5050 E 2ND ST UNIT 14417 LONG BEACH CA 90803 CFO 0.00 0 Ann Rorrer 5050 E 2ND ST UNIT 14417 Long Beach CA 90803 CEO/Trustee 4.00 18000 NONE NONE 2037543 66646 0 2104189 0 2104189 31563 2072626 103631 103631 2171 2171 101460 101460 101460 114273 114273 101460 2854 2854 114273 0 101460 12813 15667 0 15667 2854 12813 X OLIVE CREST 917 PINE AVENUE LONG BEACH CA 90813 DONEE 501(c)(3) TO SUPPORT CRITICAL PROGRAMS THAT PROVIDE SHELTER, TREATMENT AND CARE FOR AT-RISK YOUTH. 30000 CITY OF HOPE 1055 WILSHIRE BLVD 1200 LOS ANGELES CA 90017 DONEE 501(C)(3) FOR RESEARCH ON NEW MEDICAL, CANCER AND DIABETES TREATMENTS FOR CHILDREN. 20000 DOCTORS WITHOUT BORDERS 333 SEVENTH AVENUE SECOND FLOOR NEW YORK CITY NY 10001 DONEE 501(C)(3) FOR THE MEDICAL ASSISTANCE AND TREATMENT OF CHILDRENS HEALTH ISSUES. 10000 JAMES GARFIELD HIGH SCHOOL SCHOLARSHIP 5101 E 6TH STREET LOS ANGELES CA 90022 DONEE 501(C)(3) DONATE TO THE HIGH SCHOOL'S SCHOLARSHIP FUND. 10000 ST JUDE CHILDRENS RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 DONEE 501(C)(3) FOR THE HEALTH AND WELFARE OF CHILDREN WITH CANCER AND OTHER DEADLY DISEASES. 10000 SKILLS ORGANIZATION 7702 WASHINGTON AVE WHITTIER CA 90602 DONEE 501(C)(3) TO SUPPORT KIDS IN LIVING AND LEARNING SUCCESSFULLY. 5000 85000 14 14 26592 162236 26592 162236 188828 false false false false false false false false false false ACCOUNTING 8020 2005 0 6015 Rounding 1 BANK FEES 15 15 INSURANCE 1473 1473 MEALS & ENTERTAINMENT 408 408 OFFICE EXPENSE 425 425 PAYROLL FEES 845 845 POSTAGE 308 308 BROKERAGE FEES 30662 30662 0 0 FOREIGN TAXES PAID 152 152 OTHER TAXES 59 59 PAYROLL TAXES 1573 1573