2024-08-29T07:29:48-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990PF 2023-01-01 367336206 THE JOSEPH KELLMAN FAMILY FOUNDATION JOSE 7739193414 1700 E 56TH STREET 3508 CHICAGO IL 60637 TROY RATLIFF OFFICER 7739193414 2024-08-02 1 1 KIMBERLY A HAUMANN P00546491 3122071040 2024-07-30 2023 2024-08-08 14:25:15Z X 9893254 X 92058 37878 37878 117551 211161 117551 247487 155429 60000 0 60000 3992 0 0 5822 0 0 35299 7799 0 285639 0 172608 890 141451 563360 8689 201451 131793 131793 695153 8689 333244 -447666 146740 1211 9969 9969 150241 7484 7484 2208900 2180871 2941092 11726507 4791796 7220349 6934711 6934709 9580701 9133035 9893254 0 0 X 0 0 0 0 9580701 9133035 9580701 9133035 9580701 9133035 9580701 -447666 0 9133035 0 9133035 CIBC ATLAS INC. P 2015-05-27 2023-12-26 136835 93610 43225 43225 CAPITAL GAINS DIVIDENDS P 74326 74326 74326 117551 2040 0 2040 0 2040 1780 0 2500 0 4280 9 2231 2231 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A THE ORGANIZATION 7739193414 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACK KELLMAN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 PRESIDENT 1.00 0 0 0 TROY RATLIFF 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 VICE PRESIDENT/SECRETARY 5.00 60000 0 0 LORRIE JONES 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 TREASURER 1.00 0 0 0 COLETTE GILLEN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 BOARD MEMBER 1.00 0 0 0 KYLE GILLEN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 BOARD MEMBER 1.00 0 0 0 JAKE KELLMAN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 BOARD MEMBER 1.00 0 0 0 ALLAN MUCHIN 1700 E 56TH STREET UNIT 3508 CHICAGO IL 60637 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 2998161 40146 0 3038307 0 0 3038307 45575 2992732 149637 149637 2040 2040 147597 0 147597 0 147597 333244 0 333244 147597 0 0 291545 435830 287068 285493 629586 1929522 333244 0 0 0 147597 185647 0 0 2115169 0 0 0 0 0 0 291545 1823624 435830 287068 285493 629586 185647 X HYDE PARK SCHOOL OF DANCE 5650 S WOODLAWN AVE CHICAGO IL 60637 PC GENERAL CHARITABLE PURPOSE 10000 KELLMAN CORPORATE COMMUNITY SCHOOLS OF AMERICA 751 S SACRAMENTO CHICAGO IL 60612 PC GENERAL CHARITABLE PURPOSE 121793 131793 0 14 37878 18 117551 0 155429 0 155429 0 0 0 0 0 0 0 0 0 0 X X 1 CORPORATE COMMUNITY SCHOOLS OF AMERICA 751 S SACRAMENTO BLVD CHICAGO IL 60612 62058 X 2 FRIENDS OF THE CHILDREN CHICAGO 1512 S PULASKI ROAD CHICAGO IL 60623 30000 X ACCOUNTING 5822 0 0 CUMULATIVE CONSTRUCTION COSTS 2008-01-01 8363082 3222631 SL 39.000000000000 214438 0 WOOD FLOORS 2008-01-01 6405 2458 SL 39.000000000000 164 0 DRAW #23 2008-01-01 2352371 901815 SL 39.000000000000 60317 0 SHABAZZ GC 2008-01-01 16195 6199 SL 39.000000000000 415 0 GLASS WINDOWS 2008-01-01 6994 2672 SL 39.000000000000 179 0 FCL BUILDERS 2008-01-01 68005 25985 SL 39.000000000000 1744 0 FCL BUILDERS 2008-01-01 77565 29569 SL 39.000000000000 1989 0 1532 PULASKI 2011-01-01 53190 16160 SL 39.000000000000 1364 0 1532 BUILDOUT 2012-01-01 31978 8844 SL 39.000000000000 820 0 1532 BUILDOUT 2012-04-30 164136 44281 SL 39.000000000000 4209 0 COMPUTERS 2008-01-01 4750 4750 SL 5.000000000000 0 0 BLINDS 2008-01-01 9000 9000 SL 7.000000000000 0 0 WIRELESS NETWORK 2008-01-01 26985 26985 SL 5.000000000000 0 0 FURNITURE 2008-01-01 10531 10531 SL 7.000000000000 0 0 OFFICE EQUIPMENT 2008-03-19 1497 1497 SL 7.000000000000 0 0 SIGN 2008-05-28 3817 3817 SL 7.000000000000 0 0 FURNITURE 2008-12-05 6040 6040 SL 7.000000000000 0 0 APPLE COMPUTERS 2007-09-14 157441 157441 SL 5.000000000000 0 0 FURNITURE 2009-01-26 3339 3339 SL 7.000000000000 0 0 APPLE EQUIPMENT 2009-03-11 3419 3419 SL 5.000000000000 0 0 APPLE COMPUTERS 2016-07-01 18725 18725 SL 5.000000000000 0 0 LAND 2008-01-01 341041 L 0 0 MANAGED ACCOUNTS AT COST 2180871 2941092 CUMULATIVE CONSTRUCTION COSTS 8363082 3437069 4926013 4926013 WOOD FLOORS 6405 2622 3783 3783 DRAW #23 2352371 962132 1390239 1390239 SHABAZZ GC 16195 6614 9581 9581 GLASS WINDOWS 6994 2851 4143 4143 FCL BUILDERS 68005 27729 40276 40276 FCL BUILDERS 77565 31558 46007 46007 1532 PULASKI 53190 17524 35666 35666 1532 BUILDOUT 31978 9664 22314 22314 1532 BUILDOUT 164136 48490 115646 115646 COMPUTERS 4750 4750 0 0 BLINDS 9000 9000 0 0 WIRELESS NETWORK 26985 26985 0 0 FURNITURE 10531 10531 0 0 OFFICE EQUIPMENT 1497 1497 0 0 SIGN 3817 3817 0 0 FURNITURE 6040 6040 0 0 APPLE COMPUTERS 157441 157441 0 0 FURNITURE 3339 3339 0 0 APPLE EQUIPMENT 3419 3419 0 0 APPLE COMPUTERS 18725 18725 0 0 LAND 341041 0 341041 341041 LEGAL 3992 0 0 UTILITIES 85910 0 85910 INSURANCE 28310 0 0 OFFICE EXPENSE 2432 0 2432 BANK CHARGES 890 890 0 SECURITY 20743 0 20743 MAINTENANCE 32366 0 32366 POSTAGE & SHIPPING 1957 0 0 INVESTMENT MANAGEMENT FEES 7799 7799 0 CONSULTANTS 27500 0 0