2022-11-14T18:33:33-06:00 2021-12-31 208161914 NKSFB LLC DBA - FOCUS OPERATING LLC 400 GARDEN CITY PLAZA STE 510 GARDEN CITY NY 11530 990PF 2021-01-01 010706738 THE MARSHALL MATHERS FOUNDATION MARS 8189900550 15821 VENTURA BLVD 370 ENCINO CA 914362909 PAUL ROSENBERG REPRESENTATIVE 8189900550 2022-11-14 1 PAUL ROSENBERG XXX-XX-XXXX EDWARD KNICE CPA P00529934 6317536300 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 289841 X 172660 2 2 2 1411 1411 1411 0 35600 18020 174073 19433 1413 0 0 0 0 520 0 0 0 520 0 0 0 230818 230818 231338 0 0 230818 -57265 19433 1413 291886 289841 289841 291886 289841 289841 0 0 X 291886 289841 0 0 0 0 291886 289841 291886 289841 291886 -57265 55220 289841 0 289841 JP MORGAN # 8617 - APPLE 2015-08-01 2021-12-31 35600 17580 18020 18020 18020 0 270 0 270 0 270 0 0 0 0 0 0 270 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 N/A HOWARD HERTZ 2483355000 1760 S TELEGRAPH RD 300 BLOOMINGTON HILLS MI 48302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARSHALL B MATHERS III 15821 VENTURA BLVD 370 ENCINO CA 914362909 PRESIDENT 0.00 0 0 0 PAUL ROSENBERG 15821 VENTURA BLVD 370 ENCINO CA 914362909 VICE PRESIDENT 0.00 0 0 0 HOWARD HERTZ 1760 S TELEGRAPH RD BLOOMFIELD HILLS MI 48302 SECRETARY 0.00 0 0 0 MICHAEL OPPENHEIM 15821 VENTURA BLVD 370 ENCINO CA 914362909 TREASURER 0.00 0 0 0 NONE 0 NONE 0 TO PROVIDE AT-RISK BOYS AND GIRLS (AGES 5 - 24) ACCESS TO MUCH NEEDED SPORTS PROGRAMS AND ACADEMIC SERVICES. TO THAT END, OUR ORGANIZATION FOCUSES ON PROVIDING BOTH TRADITIONAL AND NON-TRADITIONAL SPORTS SUCH AS FOOTBALL, SOCCER, BASKETBALL, BASEBALL, CHESS, LACROSSE, SWIMMING, GYMNASTICS, DANCE, AND CHEER; AS WELL AS THEATER, CULINARY ARTS, TUTORING AND MENTORING SERVICES, STEAM PROGRAMMING, ROBOTICS, CONFLICT RESOLUTION, LEADERSHIP DEVELOPMENT, FINANCIAL LITERACY AND YOUTH EMPLOYMENT. 0 TO PROVIDE AID TO IMPOVERISHED CHILDREN. 0 TO PROVIDE SUPPORT FOR PEOPLE WHO ARE VISUALLY IMPAIRED, EXPANDING THEIR OPPORTUNITIES AND BUILDING TOWARD A WORLD IN WHICH NO PERSON IS LIMITED BY THEIR VISION/VISUAL CAPACITY. 0 TO PROVIDE SUPPORT FOR GENERAL OPERATIONS. 0 0 228034 160671 0 388705 0 0 388705 5831 382874 19144 19144 270 270 18874 0 18874 0 18874 230818 0 230818 18874 0 0 163333 580985 174181 191197 1311430 2421126 230818 0 0 0 18874 211944 0 0 2633070 0 0 0 0 0 0 163333 2469737 580985 174181 191197 1311430 211944 MARSHALL B MATHERS III X DETROIT CITY LIONS YOUTH CLUB 8425 W MCNICHOLS RD DETROIT MI 48221 TO PROVIDE AT-RISK BOYS AND GIRLS (AGES 5 - 24) ACCESS TO MUCH NEEDED SPORTS PROGRAMS AND ACADEMIC SERVICES. TO THAT END, OUR ORGANIZATION FOCUSES ON PROVIDING BOTH TRADITIONAL AND NON-TRADITIONAL SPORTS SUCH AS FOOTBALL, SOCCER, BASKETBALL, BASEBALL, CHESS, LACROSSE, SWIMMING, GYMNASTICS, DANCE, AND CHEER; AS WELL AS THEATER, CULINARY ARTS, TUTORING AND MENTORING SERVICES, STEAM PROGRAMMING, ROBOTICS, CONFLICT RESOLUTION, LEADERSHIP DEVELOPMENT, FINANCIAL LITERACY AND YOUTH EMPLOYMENT. 30000 GLEANERS COMMUNITY FOOD BANK 2131 BEAUFAIT DETROIT MI 48207 NONE 501(C)(3) TO PROVIDE AID TO IMPOVERISHED CHILDREN. 25000 LIGHTHOUSE 250 WEST 64TH STREET NEW YORK NY 10023 NONE TO PROVIDE SUPPORT FOR PEOPLE WHO ARE VISUALLY IMPAIRED, EXPANDING THEIR OPPORTUNITIES AND BUILDING TOWARD A WORLD IN WHICH NO PERSON IS LIMITED BY THEIR VISION/VISUAL CAPACITY. 25000 FORMAN MILLS 1070 THOMAS BUSCH MEMORIAL HIGHWAY PENNSAUKEN NJ 08110 TO PROVIDE SUPPORT FOR GENERAL OPERATIONS. 20000 WOLVERINE HUMAN SERVICES 15100 MACK AVENUE GROSSEE POINTE PARK MI 48230 NONE 501(C)(3) TO PROVIDE AID TO IMPOVERISHED CHILDREN. 10000 ELTON JOHN AIDS FOUNDATION 584 BROADWAY STE 906 NEW YORK NY 10012 NONE 501(C)(3) TO PROVIDE AID TO IMPOVERISHED CHILDREN. 10000 SOUTHWEST SOLUTIONS 2535-B TX-121 110 LEWISVILLE TX 75056 NONE GENERAL OPERATIONS 10000 ASCENSION PROVIDENCE FOUNDATION PO BOX 850429 MOBILE AL 36685 GENERAL OPERATIONS 10000 ILITCH CHARITIES FOR CHILDREN 2211 WOODWARD AVE DETROIT MI 48201 NONE 501(C)(3) TO PROVIDE AID TO IMPOVERISHED CHILDREN. 7500 HENRY FORD HEALTH SYSTEM 1 FORD PLACE STE 5A DETROIT MI 48202 NONE 501(C)(3) TO PROVIDE AID TO IMPOVERISHED CHILDREN. 7500 FAMILIES AGAINST NARCOTICS 33000 GARFIELD FRASER MI 48026 NONE 501(C)(3) TO EDUCATE ABOUT THE DANGERS OF NARCOTICS AND SUBSTANCE ABUSE 5000 FORGOTTEN HARVEST 21800 GREENFIELD RD OAK PARK MI 48237 NONE 501(C)(3) TO RELIEVE HUNGER IN METRO DETROIT 5000 HEALTH UNIT ON DAVISON AVENUE 13240 WOODROW WILSON DETROIT MI 48238 NONE 501(C)(3) TO IMPROVE THE LIVES OF THOSE IN NEED THROUGH COMPREHENSIVE HEALTH CARE, EDUCATION, AND RESOURCES. 5000 THE RAINBOW CONNECTION 621 W UNIVERSITY ROCHESTER MI 48307 GENERAL OPERATIONS 5000 ST VINCENT DE PAUL - 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