2024-06-19T10:41:38-05:00 2023-12-31 362893231 Roche Scholz Roche & Walsh Ltd 9480 Enterprise Dr Ste 2 Mokena IL 60448 990PF 2023-01-01 367192604 J Edward Mahoney Foundation JEDW 6303367448 14445 Spring Creek Rd Homer Glen IL 60491 Jennifer Green President 6303367448 2024-06-18 1 Jennifer Green 999009999 0 Gerard V Wojtczak P00161549 7083263939 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 5956057 X 0 X 10764 10764 8665 8665 -561031 6309545 0 365459 365459 -176143 384888 43750 43750 0 2724 2724 0 4735 4735 0 25872 25872 0 110 110 0 4044 4029 15 642 0 0 81877 81220 15 270000 270000 351877 81220 270015 -528020 303668 49292 37545 37545 132591 82982 82982 23249 19220 19220 5076718 4614203 5816310 5281850 4753950 5956057 0 120 0 120 X 0 0 0 0 5281850 4753830 5281850 4753830 5281850 4753950 5281850 -528020 0 4753830 0 4753830 UBS #88917 S/T covered P 2023-01-01 2023-12-31 120909 94353 26556 26556 UBS #88917 S/T noncovered P 2023-01-01 2023-12-31 2878587 2870648 7939 7939 UBS #88917 S/T noncovered P 2023-01-01 2023-12-31 650000 650000 0 0 UBS #88917 L/T covered P 2022-01-01 2023-12-31 100000 100000 0 0 UBS #88917 L/T noncovered P 2022-01-01 2023-12-31 2194675 3000000 -805325 -805325 UBS #7472 Starbucks P 2022-06-09 2023-03-30 30319 24011 6308 6308 UBS #7472 L/T covered P 2022-01-01 2023-12-31 335055 131564 203491 203491 -561031 4221 0 4221 0 4221 18051 0 0 0 18051 0 13830 13830 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 jemfound@comcast.net Jennifer L Green 7083017932 14445 Spring Creek Rd Homer Glen IL 60491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mary Ann Mahoney 51 Woodview Lane Lemont IL 60439 Trustee 0.00 0 0 0 Rosemary Duke 234 Gulfview Islamorada FL 33036 Trustee 0.00 0 0 0 Margaret A Schwartz 182 Bayview Islamorada FL 33036 Trustee 0.10 0 0 0 Michael D Hughes 19815 Governors Hwy 11 Flossmoor IL 60422 Trustee 0.10 0 0 0 Julianne Geijer 2155 Water Chase Dr New Lenox IL 60451 Trustee 0.10 2000 0 0 Jennifer L Green 14445 Spring Creek Road Homer Glen IL 60491 Executive Director 20.00 37750 0 0 Nicole M Rumpf 169 Galway Lemont IL 60439 Trustee 0.10 2000 0 0 John J Gonczy 10029 Keeler Ave Oak Lawn IL 60453 Trustee 0.10 2000 0 0 Cody J Geijer 1949 W Henderson Unit G Chicago IL 60657 Trustee 0.00 0 0 0 NONE 0 NONE 0 0 5375927 192828 0 5568755 0 0 5568755 83531 5485224 274261 274261 4221 4221 270040 0 270040 0 270040 270015 0 270015 270040 0 0 177533 32007 41418 70211 321169 270015 0 0 0 270015 0 25 25 321144 0 0 0 0 0 0 177508 143636 32007 41418 70211 X The 2nd Story Foundation 12700 Southwest Highway Palos Park IL 60464 Public General operating funds 20000 Cornerstone Academy 607 Harvard Street Oak Park IL 60304 Public Education 20000 Dan Care Center 11848 S Western Ave Chicago IL 60643 Public Youth Services 25000 Navaro Farm 22155 S 104th Ave Frankfort IL 60423 Public General operating funds 50000 Pathway of Palos Park and the Center 12700 Southwest Highway Palos Park IL 60464 Public Operating Expenses 70000 Lulus Locker Rescue PO Box 321 Frankfort IL 60423 Public Animal Welfare 10000 Nikki's Ferals 7715 S Hermitage Chicago IL 60620 Public Animal Welfare 13000 Whiskers & Paws 182 Bayview Islamorada FL 33036 Public Animal WelfareAnimal Welfare 45000 Stray Haven 57365 Morton Street Marathon FL 33050 Public Animal welfare 17000 270000 0 14 10764 14 8665 365459 -561031 0 19429 -195572 -176143 8 Gain on Sale of Investments 0 0 0 0 0 0 0 0 0 0 Accounting Fees 4735 4735 0 UBS Financial Services 4614203 5816310 Office Supplies 642 0 0 UBS Investments 365459 365459 365459 Payroll withholding payable 0 120 Investment Fees 25872 25872 0 Illinois Charity Bureau Fee 15 0 15 Federal Excise Tax 4029 4029 0