2026-07-30T15:49:20-07:00 2025-09-30 953042596 WIEGEL SZEKEL AND FRISBY 500 N St College Blvd Ste 1110 Orange CA 92868 990PF 2024-10-01 223386066 Stephen Harold Schimmel Foundation STEP 9498332815 8 Archipelago Drive Newport Coast CA 92657 ROSALBA SCHIMMEL President 2026-07-30 true true Gabriel Frisby CPA P00295384 7146348757 2024 2025-03-06 01:10:19Z X 5641190 X X 12 12 12 285180 285180 285180 -46343 1803364 35489 238849 285192 320681 2600 1300 1300 27255 13628 13627 4138 387 333 50 50 34326 15365 14977 242793 242793 277119 15365 257770 -38270 269827 320681 64392 16072 16072 559722 331735 331735 4711233 4940020 5293383 72739 72288 451 451 33672 39079 5369470 5327357 5641190 3921 78 3921 78 X 5365549 5327279 5365549 5327279 5369470 5327357 5365549 -38270 5327279 5327279 capital gain distribution P 36781 36781 36781 covered st loss - see attached P 2024-10-01 2025-09-30 717497 718789 -1292 -1292 covered lt loss - see attached P 2001-10-10 2024-09-30 1049086 1130918 -81832 -81832 -46343 35489 3751 3751 3751 3760 4000 7760 X 87 3922 3922 false false false false false false false true true true false false false false true N/A ROSALBA SCHIMMEL 9493075859 8 Archipelago Drive Newport Coast CA 92657 false false false false false false false false false false false false false false false false false false false false false false Rosalba Schimmel 8 Archipelago Drive Newport Coast CA 92657 President 2.00 0 NONE NONE 5132673 34545 0 5167218 0 5167218 77508 5089710 254486 254486 3751 3751 250735 250735 250735 257770 257770 250735 224385 257770 224385 0 33385 217350 Rosalba Schimmel X THE CHRISTIAN BROADCASTING NETWORK 977 CENTERVILLE TURNPIKE CSB 112 VIRGINIA BEACH VA 23463 NONE PC general fund donation 200000 Joshua Generation Church - San Clem 190 Avenida La Pata San Clemente CA 92673 NONE PC general fund donation 42793 242793 14 12 14 285180 -46343 285192 -46343 238849 false false false false false false false false false false ACCOUNTING FEES 2600 1300 0 1300 Miscellaneous 72739 72288 451 ACCRUED INTEREST RECEIVABLE 33672 39078 Rounding 1 LICENSE AND PERMIT 100 50 50 PENALTY 233 MANAGEMENT FEES 27255 13628 0 13627 federal excise tax on investment income 3751 foregin taxes 387 387