2024-11-15T18:37:23-05:00 2023-12-31 920790961 GOLOMB KATZ & SCHWARTZ PLLC 1551 SAWGRASS CORPORATE PKWY STE 41 SUNRISE FL 333232832 990PF 2023-01-01 592812513 SAM BERMAN CHARITABLE FOUNDATION SAMB 3055880751 6051 N OCEAN DRIVE 705 HOLLYWOOD FL 33019 SHERYL GREENWALD PRESIDENT & DIRECTOR 9545053493 2024-11-11 true ERIC GOLOMB CPA P00237649 9548890075 2024-11-13 X 2023 2024-10-15 13:58:12Z X 18895895 X X 66886 66886 66886 511357 201713 511357 -198042 1576476 23088 23088 23088 403289 291687 601331 258000 201900 56100 52362 40977 11385 8850 8850 100369 100369 80482 80482 146 146 14127 5368 8759 514336 429242 85094 751000 751000 1265336 429242 836094 -862047 0 601331 84111 149529 149529 862652 178949 178949 88 642 88 88 13154958 12852533 18567329 14102363 13181099 18895895 1235016 1176030 1235016 1176030 X 12867347 12005069 12867347 12005069 14102363 13181099 12867347 -862047 12005300 231 12005069 SEE ATTACHED-MORGAN STANLEY 203 146 P 33738 41617 -7879 -7879 SEE ATTACHED-MORGAN STANLEY 203 146 P 205400 229474 -24074 -24074 SEE ATTACHED-MORGAN STANLEY 205 146 P 265413 239468 25945 25945 SEE ATTACHED-MORGAN STANLEY 205 146 P 383061 379013 4048 4048 SEE ATTACHED-MORGAN STANLEY 206 146 P 197755 208769 -11014 -11014 SEE ATTACHED-MORGAN STANLEY 330 146 P 44278 139184 -94906 -94906 SEE ATTACHED-MORGAN STANLEY 330 146 P 421703 386993 34710 34710 SEE ATTACHED-MORGAN STANLEY 816 146 P 18182 150000 -131818 -131818 -198042 -76840 0 12190 12190 12190 12190 false false false false false false false true true true false false false false true N/A SHERYL GREENWALD 3055880751 6051 N OCEAN DR 705 HOLLYWOOD FL 33019 false false false false false false false false false false false false false false false false false false false false SHERYL GREENWALD 6051 N OCEAN DR 705 HOLLYWOOD FL 33019 PRESIDENT & 35.00 168000 0 0 RYAN GREENWALD 5925 LAGORCE DR MIAMI BEACH FL 33140 DIRECTOR 20.00 85000 0 0 MAX GREENWALD 6051 N OCEAN DR 705 HOLLYWOOD FL 33019 DIRECTOR 1.00 5000 0 0 NONE NONE N/A 16871828 905459 0 17777287 1176030 16601257 249019 16352238 817612 817612 817612 817612 817612 836094 836094 817612 747876 836094 747876 88218 729394 X JEWISH FEDERATION OF BROWARD COUNTY 5890 S PINE ISLAND ROAD DAVIE FL 33328 GRANTEE DONATION 252500 DAVID POSNACK JCC 5850 S PINE ISLAND ROAD DAVIE FL 33328 GRANTEE DONATION 25000 JEWISH ADOPTION AND FOSTER CARE 4200 N UNIVERSITY DR SUNRISE FL 33351 GRANTEE DONATION 10000 JUNIOR ACHIEVEMENT OF GREATER MIAMI 13490 NW 7TH AVENUE NORTH MIAMI FL 33168 GRANTEE DONATION 20000 ANIMAL AID INC 571 NE 44TH ST OAKLAND PARK FL 33334 GRANTEE DONATION 10000 WOMEN OF TOMORROW MENTOR & SCHOLARS 8400 NW 36TH ST 450 DORAL FL 33166 GRANTEE DONATION 100000 HOFSTRA UNIVERSITY 101 HOFSTRA UNIVERSITY HEMPSTEAD NY 11549 GRANTEE DONATION 25000 LEUKEMIA & LYMPHOMA SOCIETY PO BOX 22324 NEW YORK NY 10087 GRANTEE DONATION 10000 JEWISH COMM SERVICES OF S FLORIDA 735 NE 125 STREET NORTH MIAMI FL 33161 GRANTEE DONATION 25000 JEWISH FAMILY & COMM SERVICES -JACK 8540 BAYCENTER ROAD JACKSONVILLE FL 32256 GRANTEE DONATION 10000 CELESTE BURGESS ONE FOUNDATION PO BOX 1784 WINSTON SALEM NC 27102 GRANTEE DONATION 6000 FRIENDS OF ARAVA INSTITUTE 1320 CENTRE ST SUITE 206 NEWTON MA 02459 GRANTEE DONATION 5000 MEMORIAL FOUNDATION INC 3329 JOHNSON ST HOLLYWOOD FL 33021 GRANTEE DONATION 15000 BIG BROTHERS BIG SISTERS 2700 NW 36TH ST MIAMI FL 33142 GRANTEE DONATION 15000 GREATER MIAMI JEWISH FEDERATION 4200 BISCAYNE BLVD MIAMI FL 33137 GRANTEE DONATION 52500 HAROLD GRINSPOON FOUNDATION 67 HUNT STREET SUITE 100 AGAWAM MA 01001 GRANTEE DONATION 100000 UNIVERSITY OF MIAMI 5665 PONCE DE LEON BLVD CORAL GABLES FL 33146 GRANTEE DONATION 10000 UNIVERSITY OF FL FOUNDATION INC PO BOX 14425 GAINESVILLE FL 32604 GRANTEE DONATION 50000 VOICES FOR CHILDREN FOUNDATION 601 NW 1ST CT 10TH FL MIAMI FL 33136 GRANTEE DONATION 5000 VICTORY ACADEMY PO BOX 428 TUALATIN OR 97062 GRANTEE DONATION 5000 751000 RENTAL INCOME 25 14 66886 14 201713 309644 14 13557 14 6946 -204988 OTHER INCOME - 014203 41 97 OTHER INCOME - 014205 41 146 OTHER INCOME - 113816 41 9288 MISC INCOME 41 UNRECAPTURED SECTION 1250 G 41 298633 104656 403289 false false false false false false false false false false ACCOUNTING FEES 8850 8850 MORGAN STANLEY - 113329 MORGAN STANLEY - 014203 1576184 2175818 MORGAN STANLEY - 014205 2425525 3656531 MORGAN STANLEY - 113206 3320640 7205328 MORGAN STANLEY - 113330 1912899 2421206 MORGAN STANLEY - 113816 559257 594770 MERRILL LYNCH - 02114 3058028 2513676 BOOK V TAX DIFFERENCES 231 RENTAL INCOME K-1 - NET RENTAL LOSS EXPENSES BANK CHARGES 15 15 COMPUTER EXPENSE 2567 2567 DUES AND SUBSCRIPTIONS 795 795 OFFICE SUPPLIES 5000 5000 PAYROLL PROCESSING FEES 764 598 166 POSTAGE AND DELIVERY 231 231 K-1 MISC DEDUCTIONS 4755 4755 K-1 DIVIDEND INCOME 391 391 391 K-1 GUARANTEED PAYMENTS 6406 6406 6406 K-1 INTEREST INCOME 6297 6297 6297 K-1 L/T CAPITAL GAIN (LOSS) 277 277 277 K-1 OTHER INCOME 186 186 186 OTHER INCOME - 014203 97 97 97 OTHER INCOME - 014205 146 146 146 OTHER INCOME - 113816 9288 9288 9288 MS - LOAN 22905 1235016 1176030 ADVISORY FEE - MS 113329 53 53 ADVISORY FEE - MS 014203 14408 14408 ADVISORY FEE - MS 014205 23989 23989 ADVISORY FEE - MS 113206 44436 44436 ADVISORY FEE - MS 113330 17303 17303 ADVISORY FEE - ML 02114 180 180 FOREIGN WITHOLDING TAXES PAID 146 146