2025-10-06T11:58:19-04:00 2024-11-30 Shawn Karp CPA 459 Beach 6th Street Far Rockaway NY 11691 990PF 2023-12-01 203987941 NESHOMA FOUNDATION NESH 1628 51ST STREET Brooklyn NY 11204 MICHAEL MELNICKE PRESIDENT 7184715000 2025-02-20 true true Shawn Karp P01499259 7186648829 2025-10-06 2023 2025-03-06 01:10:19Z X 9888922 81200 5 5 47957 47957 3169762 3877720 3169762 3298924 3217724 4929 327898 163948 163950 332827 163948 163950 1508956 1508956 1841783 163948 1672906 1457141 3053776 0 51538 19288 19288 132500 132500 132500 132500 2777679 2452142 4529634 3590000 5207500 5207500 6551717 7811430 9888922 3597531 3400103 3597531 3400103 X 2954186 4411327 2954186 4411327 6551717 7811430 2954186 1457141 4411327 4411327 THRU OPPENHEIMER P 2020-01-01 2024-11-30 3877720 707958 3169762 3169762 3169762 42447 0 42447 0 42447 60000 60000 17553 17553 false false false false false false false true true NY true false true false false true NA MICHAEL MELNICKE 7184715000 1637 50TH STREET Brooklyn NY 11204 false false false false false false false false false false false false false false false false false false false false false MICHAEL MELNICKE 1637 50TH STREET Brooklyn NY 11204 PRESIDENTDIRECTOR 2.00 0 0 0 ISRAEL MELNICKE 1626 51ST STREET Brooklyn NY 11204 DIRECTOR 1.00 0 0 0 NONE 0 NONE NA 0 NA 0 4851693 34334 2670000 7556027 0 7556027 113340 7442687 372134 372134 42447 42447 329687 329687 329687 1672906 1672906 329687 291105 161751 204485 66990 614327 1338658 1672906 329687 1343219 2681877 0 291105 2390772 161751 204485 66990 614327 1343219 MICHAEL MELNICKE NONE X SEE SCHEDULE ATTACHED SEE SCHEDULE ATTACHED Brooklyn NY 11204 SEE FOOTNOTE 1508956 1508956 0 14 5 14 47957 18 3169762 3217724 3217724 false false false false false false false false false false X X 1 MICHAEL MELNICKE 1637 50TH STREET Brooklyn NY 11204 81200 X THRU OPCO 2452142 4529634 INVESTMENTS 5207500 5207500 PROFESSIONAL FEES 2000 1000 0 1000 INVESTMENT FEE 96669 48334 0 48335 INTEREST EXPENSE 229159 114579 0 114580 BANK CHARGES 70 35 0 35 CASH OVERDRAFT 3597531 3400103 MICHAEL MELNICKE 1637 50TH STREET Brooklyn NY 11204 FEDERAL EXCISE TAX 4929 0 0 0