2024-03-07T07:42:20-08:00 2023-12-31 880360129 BOEHME & BOEHME A Prof Corp 5295 S Durango Drive Las Vegas NV 89113 990PF 2023-01-01 261122870 THE MADISON FOUNDATION FOR FAMILIES INC MADI 2133040425 22 BEACON BAY NEWPORT BEACH CA 92660 LOIS MADISON President 2024-03-07 true LOIS MADISON 999009999 true CAROL ANN BOEHME P00539731 7028719393 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 2496040 X X 17444 17444 13377 13377 1678 149337 1678 32499 32499 3750 3750 13266 13266 17016 17016 0 119500 119500 136516 17016 119500 -104017 15483 78233 147700 147700 1031213 1036073 1078660 396665 409110 882233 600000 400000 387447 2106111 1992883 2496040 0 X 2106111 1992883 2106111 1992883 2106111 1992883 2106111 -104017 2002094 9211 1992883 US TREASURY 4/27/2023 P 2023-03-23 2023-04-21 49983 49817 166 166 US TREASURY 6/15/2023 P 2022-12-20 2023-04-24 99354 97842 1512 1512 1678 1678 215 215 215 5000 5000 4785 4785 false false false false false false false true true WA true false false false false true N/A LOIS MADISON 2133040425 22 BEACON BAY NEWPORT BEACH CA 92660 false false false false false false false false false false false false false false false false false false false false false false LOIS MADISON 22 BEACON BAY NEWPORT BEACH CA 92660 President 0.00 0 NICOLE MADISON 22 BEACON BAY NEWPORT BEACH CA 82660 Vice President 0.00 0 WENDY KOSTRENCICH 22 BEACON BAY NEWPORT BEACH CA 92660 Vice President 0.00 0 NONE NONE 1769648 103816 0 1873464 0 1873464 28102 1845362 92268 92268 215 215 92053 92053 92053 119500 119500 92053 30082 56949 13455 68756 112564 281806 119500 0 92053 27447 309253 0 30082 279171 56949 13455 68756 112564 27447 LOIS MADISON X THE CDM FOUNDATION 2549 EASTBLUFF DR STE 483 NEWPORT BEACH CA 92660 NONE PC GENERAL & UNRESTRICTED 7500 THE PRIORITY CENTER ENDING THE GENER CYC 1940 E DEERE AVENUE STE 100 SANTA MONICA CA 92705 NONE PC GENERAL & UNRESTRICTED 2500 CATHEDRAL OF OUR LADY OF THE ANGELS 555 W Temple St LOS ANGELES CA 90012 NONE PC GENERAL AND UNRESTRICTED 2000 LOYOLA HIGH SCHOOL 1901 Venice Blvd LOS ANGELES CA 90006 NONE PC GENERAL AND UNRESTRICTED 2000 JOHN TRACY CENTER FOR HEARING 2160 W ADAMS BLVD LOS ANGELES CA 90018 NONE PC GENERAL AND UNRESTRICTED 5000 HOAG HOSPITAL NEWPORT BEACH 1 HOAG DR NEWPORT BEACH CA 92663 NONE PC GENERAL AND UNRESTRICTED 58000 FARMHOUSE RESCUE 21145 HIDDEN SPRING LANE TRABUCO CANYON CA 92679 NONE PC GENERAL AND UNRESTRICTEDGENERAL AND UNRESTRICTED 30000 HELP HOPE LIVE 100 MATSONFORD RD STE 100 RADNOR PA 19087 NONE PC GENERAL AND UNRESTRICTED 10000 OUR LADY OF MOUNT CARMEL CHURCH 1441 W BALBOA BLVD NEWPORT BEACH CA 92661 NONE PC GENERAL AND UNRESTRICTED 1500 MANES OF MOVEMENT 26401 CRENSHAW BLVD ROLLING HILLS ESTATE CA 90274 NONE PC GENERAL AND UNRESTRICTED 1000 119500 14 17444 14 13377 18 1678 32499 32499 false false false false false false false false false false ACCOUNTING 3750 3750 0 0 DISCOVER BK CD - 1.9% DISCOVER BNK CD - 2.15% 50000 47182 ENERBANK USA 1.85% 50000 49066 GOLDMAN SACHS 2.7% 50000 49489 MERRICK BK SOUTH JORDAN UTAH 50000 48941 MORGAN STANLEY PVT BK 2.35% 100000 98628 SYNCHRONY BANK - 2.1% 50000 47131 UBS BK USA SALT LAKE CITY, UT WELLS FARBO BK 3.25% 6/6/2022 WESTERN STATE BNK 2.0% 50000 47010 SCHWAB SP 500 INDEX FUND SELE 409110 882233 1036073 1078660 FEDERAL TAXES 9211 ADMINISTRATION FEES 13266 13266 0 0