2025-10-31T17:37:55-05:00 2024-12-31 923720294 PATEL CPA AND CONSULTANTS LLC 7975 W BADURA AVE STE 1000 LAS VEGAS NV 89113 990PF 2024-01-01 880385101 THE JOSEPHS FOUNDATION JOSE 7023852474 3471 W OQUENDO RD STE 301 LAS VEGAS NV 89118 JENNIFER L JOSEPHS DIRECTOR 7023852474 2025-10-30 1 1 NIKHIL PATEL P01522392 7028526720 2024 2025-03-06 01:10:19Z X 3782903 X X 21646 21646 171974 800773 171974 193620 193620 0 0 0 1950 1950 0 67223 67223 0 2161 2161 0 13874 0 29370 29229 141 114578 100563 141 152000 152000 266578 100563 152141 -72958 93057 133634 113190 26026 1198128 1159488 3420629 621989 285741 350122 336248 336248 1681884 1608926 3782903 676 676 676 676 X 0 0 0 0 1681208 1608250 1681208 1608250 1681884 1608926 1681208 -72958 0 1608250 0 1608250 WF CLEARING ST COVERED STOCKS P 2024-01-01 2024-12-31 23848 32747 -8899 -8899 WF CLEARING LT COVERED STOCKS P 2022-01-01 2024-12-31 710089 590742 119347 119347 WF CLEARING NON COVERED STOCKS P 2024-01-01 2024-12-31 66836 5310 61526 61526 171974 1293 0 1293 0 1293 1151 0 0 0 1151 0 142 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 0 1 JOSEPHSFOUNDATION.ORG THE JOSEPHS FOUNDATION 7023852474 3471 W OQUENDO RD STE 301 LAS VEGAS NV 89118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER L JOSEPHS 3554 CHAMA AVENUE LAS VEGAS NV 89121 DIRECTOR 1.00 0 0 0 ADELE F JOSEPHS 67 ISLEWORTH DR HENDERSON NV 89052 DIRECTOR 0.00 0 0 0 DIANA Z MOORE 970 DAWN LIGHT AVE LAS VEGAS NV 89123 DIRECTOR 0.00 0 0 0 PAULINE CREIGHTON 85 MAGICAL MYSTERY LANE LAS VEGAS NV 89014 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 0 3196539 80253 0 3276792 0 0 3276792 49152 3227640 161382 161382 1293 1293 160089 0 160089 0 160089 152141 0 152141 160089 0 0 7821 7821 152141 0 0 0 152141 0 7821 7821 0 0 0 0 0 127 0 0 0 X ADAM'S PLACE FOR GRIEF 1515 W CHARLESTON BLVD LAS VEGAS NV 89102 PUBLIC CHARITY CHARITABLE CONTRIBUTION 104000 SAFE NEST 2915 W CHARLESTON BLVD 3 LAS VEGAS NV 89102 PUBLIC CHARITY CHARITABLE CONTRIBUTION 24000 SHADE TREE 1 WEST OWENS N LAS VEGAS NV 89030 PUBLIC CHARITY CHARITABLE CONTRIBUTION 24000 152000 0 14 21646 14 171974 0 193620 0 193620 3 N/A 4 N/A 8 N/A 12 N/A 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1950 1950 0 BUILDING 2007-01-01 510300 221898 SL 39.000000000000 13085 0 LAND 2007-01-01 56700 L 0 0 AC UNIT 2015-08-07 9380 2891 150DB 15.000000000000 277 0 IMPROVEMENTS 2014-02-01 12732 4299 150DB 15.000000000000 376 0 IMPR- GAS LINE 2017-01-13 4600 1146 150DB 15.000000000000 136 0 IMPR - POOL 2017-09-29 25268 150DB 15.000000000000 0 0 FENCING 2019-12-05 3009 150DB 15.000000000000 0 0 TSG WEALTH MANAGEMENT 1159488 3420629 BUILDING 510300 234983 275317 275317 LAND 56700 0 56700 56700 AC UNIT 9380 7858 1522 1522 IMPROVEMENTS 12732 11041 1691 1691 IMPR- GAS LINE 4600 3582 1018 1018 IMPR - POOL 25268 25268 0 0 FENCING 3009 3009 0 0 INSURANCE 2758 2758 0 LICENSE & PERMITS 102 0 102 REPAIRS & MAINTENANCE 16944 16944 0 TELEPHONE 1491 1491 0 UTILITIES 8036 8036 0 POSTAGE & DELIVERY 39 0 39 SECURITY DEPOSIT 676 676 MANAGEMENT ADVISORY FEES 67223 67223 0 PROPERTY TAX 2161 2161 0