2026-02-05T12:40:56-06:00 2025-12-31 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA STE 2800 NEW YORK NY 10119 990PF 2025-01-01 134110021 DAVID KIMMEL FOUNDATION DAVI 2126955003 CO HWENDROFFWEAVER1 PENN PLZ 2 NEW YORK NY 101190219 HARRY WENDROFF PRESIDENT 2126955003 2026-02-03 1 PETER METZ P01491688 2126955003 2025 2025-03-06 01:10:19Z X 10121452 X X 208527 208527 357091 1842122 357091 565618 565618 114000 25332 88668 8715 4358 4357 29577 27358 2219 152292 57048 95244 395000 395000 547292 57048 490244 18326 508570 468028 225127 225127 987869 1003829 1006782 4850904 5092743 8889543 6306801 6321699 10121452 0 0 X 0 0 0 0 6306801 6321699 6306801 6321699 6306801 6321699 6306801 18326 0 6325127 3428 6321699 DIMENSIONAL US SMALL CAP VALU ETF 1999-12-31 2025-09-05 64859 50513 14346 14346 FIDELITY INVESTMENT GRADE BOND 1999-12-31 2025-09-05 245859 241068 4791 4791 FIDELITY EQUITY-INCOME 1999-12-31 2025-09-05 407442 334040 73402 73402 FIDELITY FLOATING RATE HIGH INCOME 1999-12-31 2025-09-05 160997 161436 -439 -439 FIDELITY MID-CAP STOCK 1999-12-31 2025-09-05 294186 245982 48204 48204 VANGUARD TOTAL STOCK MARKET ETF 1999-12-31 2025-09-05 65389 42739 22650 22650 FORD MTR CO DEL 1999-12-31 2025-09-08 7 5 2 2 VANGUARD TOTAL BOND MARKET ETF 1999-12-31 2025-10-07 33953 33228 725 725 DIMENSIONAL ETF TR EMERGING MKTS VA 1999-12-31 2025-10-07 20973 14980 5993 5993 ISHARES 0-5 YEAR TIPS BOND ETF 1999-12-31 2025-10-07 13940 13977 -37 -37 VANGUARD FTSE DEVELOPED MKTS ETF IV 1999-12-31 2025-10-07 109922 66175 43747 43747 FIDELITY EQUITY-INCOME 1999-12-31 2025-10-07 1494 1222 272 272 SCHWAB TREASURY OBLIG MO: SNOXX 1999-12-31 2025-03-06 100000 100000 0 0 FIDELITY BLUE CHIP GROWTH 1999-12-31 2025-03-11 100000 37361 62639 62639 FIDELITY FLOATING RATE HIGH INCOME 1999-12-31 2025-03-25 137700 137624 76 76 APPLE INC 1999-12-31 2025-04-25 61903 4681 57222 57222 CAPITAL GAINS DIVIDENDS P 23498 23498 23498 357091 7069 0 7069 0 7069 4120 0 0 0 4120 0 2949 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A HARRY WENDROFF 2126955003 WEAVER LLP ONE PENN PLAZA STE 2800 NEW YORK NY 10119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HARRY WENDROFF 1664 NORTH GATE MERRICK NY 11566 VOTING DIRECTOR 6.00 19000 0 0 STEPHEN MASON 7362 RINGWOOD TERRACE BOYNTON BEACH FL 33437 VOTING DIRECTOR 6.00 19000 0 0 SHIRLEY BERNSTEIN-MASON 7362 RINGWOOD TERRACE BOYNTON BEACH FL 33437 VOTING DIRECTOR 6.00 19000 0 0 NANCY KIMMEL VIOLA 285 PRESIDENT STREET BROOKLYN NY 11231 VOTING DIRECTOR 4.00 19000 0 0 SUSAN WENDROFF 1664 NORTH GATE MERRICK NY 11566 VOTING DIRECTOR 6.00 19000 0 0 DIANE DALSIMER 651 VILLAGE DRIVE APT 315 POMPANO BEACH FL 33060 VOTING DIRECTOR 4.00 19000 0 0 NONE 0 NONE 0 0 9315207 220023 0 9535230 0 0 9535230 143028 9392202 469610 469610 7069 7069 462541 0 462541 0 462541 490244 0 490244 462541 0 0 72312 33341 90246 55858 6746 258503 490244 0 0 0 462541 27703 0 0 286206 0 0 0 0 0 0 72312 213894 33341 90246 55858 6746 27703 X STEPHEN MASON ESQ 7362 RINGWOOD TERRACE BOYNTON BEACH FL 33437 2126955003 WRITTEN REQUEST, PROOF OF TAX EXEMPT STATUS AND PAGES 1 AND 2 OF FORM 990 NONE NONE ALS ASSOCIATION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 ALZHEIMERS ASSOCAITION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 6500 AMERICAN CANCER SOCIETY 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 2000 AMERICAN FRIENDS OF ARMDI 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 10000 AMERICAN REFUGEE COMMITTEE 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 ARC BROWARD 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 BELLMORE ALUMNI ASSOC 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 2000 BOCA HELPING HANDS 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 3000 BOCA RATON REGIONAL HOSPITAL 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 BROWARD PARTNERSHIP 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 CARIDAD CENTER 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 6500 CENTER FOR CONSTITUTIONAL RIGHTS 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 13000 COMPASSION AND CHOICES 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 CONCERTS IN MOTION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 20000 CONGO LEADERSHIP 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 3000 CONNECTIVE TISSUE COALITION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 2000 CROHNS AND COLLITIES FOUNDATION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 DEATH WITH DIGNITY 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 DOCTORS WITHOUT BORDERS 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 DREAM STREET 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 1000 ENVIRONMENTAL AND ENERGY STUDY INSTITUTE 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 2000 FARMINGDALE WRESTLING ALUMNI ASS 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 3000 FAU FOUNDATION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 FEEDING SOUTH FLORIDA 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 9000 FIDF 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 10000 FINCA 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 1000 FLORIDA IMPACT TO END HUNGER 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 FRIENDS OF THE MARCH FOR LIVING 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 1000 GIGI'S PLAYHOUSE 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 2500 GOODMAN JEWISH FAMILY SERVICE 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 GREATER MIAMI HILLEL 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 HADASSAH 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 3000 HANNAH SENESH COMMUNITY DAY SCHOOL 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 8500 INSTITUTE FOR NONPROFIT NEWS 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 2000 ISRAEL GUIDE DOG CENTER 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 3000 JASA 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 10000 JEWISH FEDERATION OF BROWARD COUNTY 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 LIGHTHOUSE OF BROWARD COUNTY 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 LONG ISLAND CARES 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 18000 MINDLEAPS 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 MOFFIT CANCER RESEARCH FOUNDATION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 MOUNT SINAI HOSPITAL 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 2000 NATIONAL COUNCIL OF JEWISH WOMEN OF GREATER NY 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 7000 NATIONAL KIDNEY FOUNDATION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 3000 NEW YORK PUBLIC RADIO 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 2000 NORTHWELL HEALTH 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 13000 ORBIS INTERNATIONAL 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 2000 OXFAM AMERICA 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 PALM BEACH DRAMA WORKS 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 PAP COR FOR CANCER 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 9000 PAP COR VP CHAPTER 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 10000 PLANNED PARENT SOUTH EAST NORTH FLORIDA 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 9000 PLANNED PARENTHOOD OF AMERICA 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 9000 PLANNED PARENTHOOD OF GREATER NEW YORK 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 6500 PLAY FOR PINK 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 8000 PORTLAND STATE UNIVERSITY 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 1000 PROJECT EZRA 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 6000 REMOTE AREA MEDICAL FOUNDATION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 SPECTRUM DESIGN FOUNDATION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 TEMPLE BETH AM 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 10000 THE GOOD DOG FOUNDATION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 2500 THE SOUP KITCHEN INC 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 6500 THIRTEEN 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 UNITED HATZOLAH 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 UNIVERITY COMMUNITY SOCIAL SERVICES 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 3500 VISIONS 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 10000 VOLUNTEERS OF LEGAL SERVICE 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 10000 WILDLIFE CONSERVATION NETWORK 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 1000 WLRN PUBLIC RADIO AND TELEVISION 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 4000 WORLD CENTRAL KITCHEN 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 5000 WPBT 2 1 PENNSYLVANIA PLAZA SUITE 2800 NEW YORK NY 10119 NONE PC GENERAL 9000 395000 0 14 208527 18 357091 0 565618 0 565618 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 8715 4358 4357 FIDELITY BLUE CHIP GROWTH 81231 291964 SCHWAB 1000 INDEX 378028 1105887 APPLE INC 22237 387401 MICROSOFT CORP DUTCH TENDER OFFER EXP: 08/17/2 37168 822154 DIMENSIONAL ETF TR - EMERGING MARKETS VALUE ETF 200986 262632 DIMENSIONAL ETF TR - INTL SMALL CAP VALUE ETF 331153 479218 DIMENSIONAL ETF TR - US SMALL CAP VALUE ETF 269152 349621 ISHARES TRUST - 0-5 YR TIPS ETF 825420 837550 ISHARES TRUST - MSCI INTL MOMENTUM FACTOR 310688 426118 VANGUARD - US MOMENTUM ETF 297044 538369 VANGUARD - FTSE DEVELOPED MKTS ETF 322368 551735 VANGUARD - FTSE EMR MKT ETF 123914 179558 DFA US LARGE CAP EQUITY-INS 671377 1417686 FIDELITY TOTAL BOND ETF 869842 880929 VANGUARD TOTAL BOND 352135 358721 1003829 1006782 0 0 FEDERAL TAX PAYMENTS 2000 PRIOR PERIOD ADJUSTMENT 1428 INSURANCE AND OTHER 2333 1167 1166 INVESTMENT MANAGEMENT FEES 25138 25138 0 COMPUTER EXPENSE 1856 928 928 NYS FILING FEE 250 125 125