REINBERGER FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REINBERGER FOUNDATION (EIN 34-6574879)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349102414
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T12:24:23-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341463411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES WENDLING CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 WATERFORD DRIVE | AddressLine1Txt |
| City | SHEFFIELD VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346574879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REINBERGER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REIN | BusinessNameControlTxt |
| Phone | 2162922790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30000 CHAGRIN BLVD 300 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BATES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2162922790 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT G ZUNICH CPA ABV | PreparerPersonNm |
| PTIN | P00159260 | PTIN |
| Phone | 4409343850 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $79,286,474 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $294,912 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $294,912 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,415,751 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,413,075 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $911,390 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,236,217 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $911,390 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $23,258 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$146,693 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,645,311 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,472,684 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $371,279 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $75,585 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $295,694 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,289 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $658 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,631 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $268,269 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $261,706 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,563 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $97,946 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $27,279 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $18,155 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $21,144 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $21,144 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,774 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,774 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,148 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $21,275 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $785,849 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $365,228 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $374,236 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,098,471 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,098,471 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,884,320 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $365,228 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,472,707 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,239,009 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,107,456 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,085,772 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,294,332 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,294,332 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $12,591,565 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $14,762,758 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $14,261,316 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $926,088 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,884,029 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,754,716 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $16,852,799 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $42,780,456 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $30,947,764 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $46,878,027 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $62,267,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,759,570 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $79,286,474 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $62,267,910 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $59,759,570 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $62,267,910 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $59,759,570 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $62,267,910 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $59,759,570 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $62,267,910 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,239,009 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $61,028,901 | SubtotalAmt |
| Other Decreases | $1,269,331 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $59,759,570 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (32 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| GLENMEDE | P | 2023-12-31 | $402,295 | $427,039 | -$24,744 | -$24,744 |
| GLENMEDE | P | 2023-12-31 | $7,827,739 | $7,684,306 | $143,433 | $143,433 |
| GLENMEDE | P | 2023-12-31 | $150,296 | $73,791 | $76,505 | $76,505 |
| GOLDMAN SACH 725-1 | P | 2023-12-31 | $777,521 | $735,598 | $41,923 | $41,923 |
| GOLDMAN SACH 725-1 | P | 2023-12-31 | $2,163,306 | $2,490,846 | -$327,540 | -$327,540 |
| GOLDMAN SACHS - 481-5 | P | 2023-12-31 | $126,870 | $124,189 | $2,681 | $2,681 |
| GOLDMAN SACHS - 481-5 | P | 2023-12-31 | $822,949 | $895,059 | -$72,110 | -$72,110 |
| GOLDMAN SACH 724-4 | P | 2023-12-31 | $166,310 | $68,099 | $98,211 | $98,211 |
| GOLDMAN SACH 724-4 | P | 2023-12-31 | $642,949 | $657,684 | -$14,735 | -$14,735 |
| GOLDMAN SACH 724-4 | P | 2023-12-31 | $120,321 | $116,476 | $3,845 | $3,845 |
| K-1 PMF TEI FUND, L.P. | P | 2023-12-31 | $5,193 | $5,193 | $5,193 | |
| K-1 CA RESOURCES FUND, L.P.-SERIES BAIN X | P | 2023-12-31 | $97 | -$97 | -$97 | |
| K-1 GLENMEDE PRIVATE INVESTMENT FUND VIII, LLC | P | 2023-12-31 | $3,963 | $3,963 | $3,963 | |
| K-1 GLENMEDE PRIVATE INVESTMENT FUND VIII, LLC | P | 2023-12-31 | $34,501 | $34,501 | $34,501 | |
| K-1 THE GLENMEDE PRIVATE EQUITY FUND IV, LLC | P | 2023-12-31 | $5 | -$5 | -$5 | |
| K-1 THE GLENMEDE PRIVATE EQUITY FUND IV, LLC | P | 2023-12-31 | $27,753 | $27,753 | $27,753 | |
| K-1 GLENMEDE CLIENT OPPORTUNITIES, LLC | P | 2023-12-31 | $7 | $7 | $7 | |
| K-1 GLENMEDE CLIENT OPPORTUNITIES, LLC | P | 2023-12-31 | $6,372 | $6,372 | $6,372 | |
| K-1 LLR EQUITY PARTNERS IV, L.P. | P | 2023-12-31 | $19,732 | -$19,732 | -$19,732 | |
| K-1 BDCM OPPORTUNITY FUND IV, L.P | P | 2023-12-31 | $4,868 | $4,868 | $4,868 | |
| K-1 RIVERSIDE CAPITAL APPRECIATION FUND VI, LP | P | 2023-12-31 | $25 | $25 | $25 | |
| K-1 RCAF VI AIV II, LP | P | 2023-12-31 | $58 | $58 | $58 | |
| K-1 GLENMEDE PRIVATE INVESTMENT FUND X, LLC | P | 2023-12-31 | $105 | -$105 | -$105 | |
| K-1 GLENMEDE PRIVATE INVESTMENT FUND X, LLC | P | 2023-12-31 | $600,110 | $600,110 | $600,110 | |
| K-1 BIL LTD | P | 2023-12-31 | $1,989 | $1,989 | $1,989 | |
| K-1 RIVERSIDE CAPITAL APPRECIATION FUND V1I-A, LP | P | 2023-12-31 | $7,272 | -$7,272 | -$7,272 | |
| K-1 RIVERSIDE CAPITAL APPRECIATION FUND V1I-A, LP | P | 2023-12-31 | $19,825 | -$19,825 | -$19,825 | |
| K-1 AISLING CAPITAL V LP | P | 2023-12-31 | $9,876 | $9,876 | $9,876 | |
| K-1 AISLING CAPITAL V LP | P | 2023-12-31 | $4,206 | -$4,206 | -$4,206 | |
| K-1 GLENMEDE PRIVATE INVESTMENT FUND XII B | P | 2023-12-31 | $15 | -$15 | -$15 | |
| K-1 GLENMEDE PRIVATE INVESTMENT FUND XII B | P | 2023-12-31 | $483 | -$483 | -$483 | |
| CAPITAL GAINS DIVIDENDS | P | $340,946 | $340,946 | $340,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $911,390 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29,294 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $29,294 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $29,294 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $31,668 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $41,668 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,374 | OverpaymentAmt |
| Applied To ES Tax | $12,374 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.REINBERGERFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM BATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2162922790 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30000 CHAGRIN BLVD 300 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KAREN R HOOSER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | PRESIDENT | 40.00 | $198,323 | $0 | $0 |
| SARA R DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | VICE PRESIDENT | 1.00 | $8,700 | $0 | $0 |
| VICTOR FERGUSON | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | SECRETARY | 10.00 | $30,956 | $0 | $0 |
| KATHERINE DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,700 | $0 | $0 |
| LEE BATES | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,700 | $0 | $0 |
| MARY HOOSER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,700 | $0 | $0 |
| NICK BEDELL | ||||||||
| 30000 CHAGRIN BLVD 3300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,700 | $0 | $0 |
| RICHARD SECOR | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,700 | $0 | $0 |
| ROBERT DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,700 | $0 | $0 |
| MATTHEW BEDELL | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,700 | $0 | $0 |
| WILLIAM BATES | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TREASURER | 20.00 | $45,600 | $0 | $0 |
| DAVE HOOSER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | CHAIR OF INVESTMENT COMMITTEE | 10.00 | $26,800 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLENMEDE TRUST COMPANY | |||||
| 1650 MARKET STREET SUITE 1200 | PHILADELPHIA | PA | 19103 | INVESTMENT | $165,400 |
| GOLDMAN SACHS | |||||
| 1375 E 9TH STREET | CLEVELAND | OH | 44114 | INVESTMENT | $89,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $70,723,646 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,451,190 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $75,174,836 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $75,174,836 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,127,623 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $74,047,213 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,702,361 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,702,361 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29,294 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $35,480 | IncomeTaxAmt |
| Total Tax | $64,774 | TotalTaxAmt |
| Distributable Before Adj | $3,637,587 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,637,587 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,637,587 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,472,707 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,472,707 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,637,587 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $145,112 | ExcessDistributionCyovYr5Amt |
| Total Excess Distribution Cyov | $145,112 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,472,707 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,472,707 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $145,112 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $145,112 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $19,768 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| THE REINBERGER FOUNDATION ONLINE AP | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | 2162922790 | REINBERGERFOUNDATION.ORG | APPLICATION SHOULD BE MADE THROUGH REINBERGERFOUNDATION.ORG WEBSITE. | NOVEMBER 15TH | 501(C)(3) ORGANIZATIONS ONLY |
| THE REINBERGER FOUNDATION ONLINE AP | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | 2162922790 | REINBERGERFOUNDATION.ORG | APPLICATION SHOULD BE MADE THROUGH REINBERGERFOUNDATION.ORG WEBSITE. | MARCH 15TH | 501(C)(3) ORGANIZATIONS ONLY |
| THE REINBERGER FOUNDATION ONLINE AP | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | 2162922790 | REINBERGERFOUNDATION.ORG | APPLICATION SHOULD BE MADE THROUGH REINBERGERFOUNDATION.ORG WEBSITE. | JULY 15TH | 501(C)(3) ORGANIZATIONS ONLY |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (129 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACTORS THEATRE | ||||||
| 1000 CITY PARK AVE | COLUMBUS | OH | 43206 | NC | GRANT #23-24 TWD. OPERATING SUPPORT | $10,000 |
| ALVIS INC | ||||||
| 2100 STELLA COURT | COLUMBUS | OH | 43215 | NC | GRANT # 22-90 TWD. WORKFORCE PROGRAMMING | $27,500 |
| AMERICAN RED CROSS OF GREATER COLUMBUS | ||||||
| 995 E BROAD STREET | COLUMBUS | OH | 43205 | NC | GRANT # 23-83 TWD. ROAD TO RECOVERY | $13,000 |
| ARTS IMPACT | ||||||
| 3311 PERKINS AVE SUITE 300 | CLEVELAND | OH | 44114 | NC | GRANT #23-32 TWD. OPERATING SUPPORT | $15,000 |
| BALLETMET | ||||||
| 322 MOUNT VERNON AVENUE | COLUMBUS | OH | 432152131 | NC | GRANT #23-25 TWD. OPERATING SUPPORT | $25,000 |
| BECK CENTER FOR THE ARTS | ||||||
| 17801 DETROIT AVE | LAKEWOOD | OH | 44107 | NC | GRANT #23-33 TWD. OPERATING SUPPORT | $15,000 |
| BIG BROTHERS BIG SISTERS ASSN OF CENTRAL OHIO INC | ||||||
| 1855 EAST DUBLIN-GRANVILLE RD | COLUMBUS | OH | 43229 | NC | GRANT #23-69 TWD. MENTORING PROGRAMS | $20,000 |
| BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND | ||||||
| 14837 DETROIT AVENUE 292 | LAKEWOOD | OH | 44107 | NC | GRANT #23-47 ONE-TO-ONE YOUTH MENTORING | $20,000 |
| BOYS & GIRLS CLUBS OF COLUMBUS INC | ||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | NC | GRANT #23-70 TWD. SUCCESS SUPPORT | $30,000 |
| BOYS AND GIRLS CLUBS OF NORTHEAST OHIO | ||||||
| 6114 BROADWAY AVENUE | CLEVELAND | OH | 44127 | NC | GRANT # 22-59 OUT OF SCHOOL TIME PROGRAMMING | $30,000 |
| BOYS HOPE-GIRLS HOPE NORTHEASTERN OHIO | ||||||
| 9619 GARFIELD BLVD | GARFIELD HTS | OH | 44125 | NC | GRANT #23-48 TWD. THE ACADEMY PROGRAM | $20,000 |
| BRIDGEWAY ACADEMY | ||||||
| 2500 MEDARY AVENUE | COLUMBUS | OH | 43202 | NC | GRANT # 20-48 TWD. BRIDGEWAY ACADEMY WORKS | $25,500 |
| BROADWAY CHRISTIAN CHURCH | ||||||
| 5920 ENGEL AVENUE | CLEVELAND | OH | 44127 | NC | GRANT # 23-44 TWD. SUMMER READING PROGRAM | $3,000 |
| BUILDING HOPE IN THE CITY | ||||||
| PO BOX 93568 | CLEVELAND | OH | 441015568 | NC | GRANT # 23-49 TWD ONGOING EDUCATIONAL SUPPORT | $25,000 |
| BUSINESS VOLUNTEERS UNLIMITED | ||||||
| 1300 EAST NINTH STREET SUITE 1220 | CLEVELAND | OH | 441141509 | NC | GRANT #23-21 TWD. CAPACITY BUILDING | $10,000 |
| CANDID | ||||||
| 1422 EUCLID AVE SUITE 1600 | CLEVELAND | OH | 44115 | NC | GRANT # 23-82 TWD. GENERAL SUPPORT | $7,500 |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | NC | GRANT # 23-50 TWD. PROVOST SCHOLARS PROGRAM | $25,000 |
| CDF FREEDOM SCHOOLS OF LICKING COUNTY (ROCKIN' COOL FREEDOM SCHOOL) | ||||||
| 12 NEAL AVENUE | NEWARK | OH | 43055 | NC | GRANT # WB23-81 TWD. ROCKIN COOL FREEDOM SCHOOL | $15,000 |
| CENTER FOR ARTS-INSPIRED LEARNING | ||||||
| 10917 MAGNOLIA DR | CLEVELAND | OH | 44106 | NC | GRANT # 23-35 TWD. OPERATING SUPPORT | $20,000 |
| CENTER FOR EMPLOYMENT OPPORTUNITIES INC | ||||||
| 1500 HAMILTON AVE | CLEVELAND | OH | 44114 | NC | GRANT # 23-51 TWD. REENTRY EMPLOYMENT SERVICES | $20,000 |
| CHILDREN'S HUNGER ALLIANCE | ||||||
| 1105 SCHROCK ROAD | COLUMBUS | OH | 43229 | NC | GRANT # 23-04 TWD. FOOD ACCESS-CENTRAL AND NE OH | $40,000 |
| CHILDREN'S MUSEUM OF CLEVELAND | ||||||
| 3813 EUCLID AVE | CLEVELAND | OH | 44115 | NC | GRANT # 23-42 TWD. COMMUNITY ACCESS EVENTS | $15,000 |
| CHN HOUSING PARTNERS | ||||||
| 2999 PAYNE AVE | CLEVELAND | OH | 44114 | NC | GRANT # 23-05 TWD. CLEVELAND SCHOLAR HOUSE | $20,000 |
| CHOICES | ||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852238 | NC | GRANT # 23-14 TWD. OPERATING SUPPORT | $20,000 |
| CITY YEAR COLUMBUS | ||||||
| 350 E 1ST AVE 250 | COLUMBUS | OH | 43201 | NC | GRANT # 23-72 TWD. WHOLE SCHOOL WHOLE CHILD | $20,000 |
| CLEVELAND LEADERSHIP CENTER | ||||||
| 1240 HURON RD E STE 450 | CLEVELAND | OH | 44115 | NC | GRANT # 22-64 TWD. PATHWAY TO SUCCESS | $15,000 |
| CLEVELAND PUBLIC THEATRE | ||||||
| 6415 DETROIT AVE | CLEVELAND | OH | 44102 | NC | GRANT #23-36 TWD. CLEVELAND ACT NOW | $15,000 |
| CLEVELAND RAPE CRISIS CENTER | ||||||
| 1228 EUCLID AVE | CLEVELAND | OH | 44115 | NC | GRANT # 23-02 TWD. VIOLENCE PREVENTION AND INTERVENTION | $40,000 |
| CLEVELAND SCHOOL OF THE ARTS | ||||||
| PO BOX 18265 | CLEVELAND | OH | 441180265 | NC | GRANT #23-54 TWD. BUILDING COMMUNITY VIA CSA ARTS | $15,000 |
| CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER | ||||||
| 3222 N HIGH ST | COLUMBUS | OH | 43202 | NC | GRANT # 23-84 TWD. GENERAL SUPPORT | $17,000 |
| COLLEGE NOW GREATER CLEVELAND | ||||||
| 1500 WEST 3RD STREET SUITE 125 | CLEVELAND | OH | 44113 | NC | GRANT # 23-55 TWD. ADULT PROGRAMMING | $25,000 |
| COLUMBUS CHILDREN'S THEATRE | ||||||
| 177 E NAGHTEN STREET | COLUMBUS | OH | 432152613 | NC | GRANT # 23-27 TWD. ENGAGING YOUNG MINDS | $12,500 |
| COLUMBUS METROPOLITAN LIBRARY FOUNDATION | ||||||
| 96 SOUTH GRANT AVENUE | COLUMBUS | OH | 43215 | NC | GRANT # 19-57 TWD. CAPITAL CAMPAIGN | $20,000 |
| COLUMBUS MUSEUM OF ART | ||||||
| 480 EAST BROAD STREET | COLUMBUS | OH | 43215 | NC | GRANT # 22-45 TWD. ARTFUL READING | $15,000 |
| COLUMBUS SPEECH AND HEARING CENTER | ||||||
| 510 E NORTH BROADWAY | COLUMBUS | OH | 43214 | NC | GRANT #23-73 TWD EARLY IDENTIFICATION & INTERVENTION | $15,000 |
| COLUMBUS SYMPHONY ORCHESTRA | ||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | NC | GRANT # 22-46 TWD. OPERATING SUPPORT | $20,000 |
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | ||||||
| 4850 W POWELL ROAD | POWELL | OH | 43065 | NC | GRANT #23-28 TWD. PEOPLE AND WILDLIFE ED ACCESS | $25,000 |
| COMMUNITY SHELTER BOARD | ||||||
| 355 EAST CAMPUS VIEW BOULEVARD | COLUMBUS | OH | 43235 | NC | GRANT #22-05 TWD. GENERAL SUPPORT | $45,000 |
| CRISTO REY COLUMBUS HIGH SCHOOL | ||||||
| 400 E TOWN ST | COLUMBUS | OH | 43215 | NC | GRANT #22-95 TWD. GENERAL SUPPORT | $15,000 |
| CUYAHOGA COMMUNITY COLLEGE FOUNDATION | ||||||
| 700 CARNEGIE AVENUE | CLEVELAND | OH | 44102 | NC | GRANT #21-62 TWD. "SKILLS TO SUCCEED" | $75,000 |
| CUYAHOGA COUNTY PUBLIC LIBRARY | ||||||
| 25501 SHAKER BLVD | BEACHWOOD | OH | 44122 | NC | GRANT # 22-67 TWD. GENERAL SUPPORT | $40,000 |
| DANCE CLEVELAND | ||||||
| 13110 SHAKER SQUARE | CLEVELAND | OH | 44120 | NC | GRANT #22-35 TWD. READ TO LEARN, DANCE TO MOVE | $10,000 |
| EDWINS LEADERSHIP AND RESTAURANT INSTITUTE | ||||||
| 13101 SHAKER SQUARE | CLEVELAND | OH | 44120 | NC | GRANT # 23-85 TWD. HOUSING SUPPORT | $17,000 |
| FAMILY PROMISE OF GREATER CLEVELAND | ||||||
| 3470 EAST 152ND ST | CLEVELAND | OH | 44120 | NC | GRANT #23-07 TWD. EXPANDING SERVICES FOR HOMELESS FAMILIES | $30,000 |
| FLYING HORSE FARMS | ||||||
| 5260 STATE ROUTE 95 | MT GILEAD | OH | 43338 | NC | GRANT #22-89 TWD. CAMP PROGRAMMING | $50,000 |
| FRANKLIN COUNTY HISTORICAL SOCIETY | ||||||
| 96 S GRANT AVE | COLUMBUS | OH | 43215 | NC | GRANT #23-74 TWD. THE PLATFORM (COSI) | $15,000 |
| FRIENDS OF CASA OF FRANKLIN COUNTY OHIO | ||||||
| 373 S HIGH ST 15TH FLOOR | COLUMBUS | OH | 43215 | NC | GRANT #23-15 TWD. CONTINUED SUPPORT | $12,000 |
| FRIENDS OF CONSERVATORY | ||||||
| 1777 E BROAD STREET | COLUMBUS | OH | 43203 | NC | GRANT # 23-29 TWD. FRANKLIN PARK CONSERVATORY | $10,000 |
| FRONT STEPS HOUSING AND SERVICES | ||||||
| 2211 WEST 65TH STREEET | CLEVELAND | OH | 44102 | NC | GRANT # 23-08 TWD. BEHAVIORAL HEALTH AND PREVENTION SERVICES | $25,000 |
| FUND FOR OUR ECONOMIC FUTURE | ||||||
| 1933 E DUBLIN GRANVILLE RD 117 | COLUMBUS | OH | 43229 | NC | GRANT #23-92 TWD. GENERAL SUPPORT | $33,500 |
| FURNITURE BANK OF CENTRAL OHIO | ||||||
| 118 S YALE AVE | COLUMBUS | OH | 43222 | NC | GRANT # 23-16 TWD. FURNITURE FOR FAMILIES | $10,000 |
| GIRLS ON THE RUN OF NORTHWEST OHIO | ||||||
| 4415 EUCLID AVENUE SUITE 203 | CLEVELAND | OH | 44103 | NC | GRANT # LB 23-80 TWD. GENERAL SUPPORT | $10,000 |
| GREAT LAKES THEATER | ||||||
| 15500 S WATERLOO ROAD | CLEVELAND | OH | 44110 | NC | GRANT # 22-36 TWD. OPERATING SUPPORT | $25,000 |
| GREATER CLEVELAND HABITAT FOR HUMANITY INC | ||||||
| 2110 WEST 110TH STREET | CLEVELAND | OH | 44102 | NC | GRANT # 22-17 TWD. HOUSING IN BUCKEYE NEIGHBORHOOD | $50,000 |
| HUNGER NETWORK OF GREATER CLEVELAND | ||||||
| 4415 EUCLID AVE | CLEVELAND | OH | 44103 | NC | GRANT #23-86 TWD. OPERATING SUPPORT | $22,000 |
| IDEASTREAM | ||||||
| 1375 EUCLID AVENUE | CLEVELAND | OH | 44115 | NC | GRANT # 22-37 TWD, NOVA AND SCIENCE FRIDAY | $70,000 |
| JOURNEY CENTER FOR SAFETY AND HEALING | ||||||
| PO BOX 5466 | CLEVELAND | OH | 44114 | NC | GRANT #22-13 TWD. OPERATING SUPPORT | $45,000 |
| JUNIOR ACHIEVEMENT OF CENTRAL OHIO INC | ||||||
| 68 E 2ND AVENUE | COLUMBUS | OH | 43201 | NC | GRANT #22-96 TWD GENERAL SUPPORT | $50,000 |
| KARAMU HOUSE | ||||||
| 2355 EAST 89TH STREET | CLEVELAND | OH | 44106 | NC | GRANT # 23-39 TWD. OPERATING SUPPORT | $25,000 |
| LAKE ERIE NATURE AND SCIENCE CENTER | ||||||
| 28728 WOLF ROAD | BAY VILLAGE | OH | 44140 | NC | GRANT #23-40 TWD. WILDLIFE REHAB AND EDUCATION | $40,000 |
| LAWRENCE SCHOOL | ||||||
| 1551 E WALLINGS ROAD | BROADVIEW HEIGHTS | OH | 44147 | NC | GRANT # 22-72 TWD. TUITION ASSISTANCE | $20,000 |
| LIFEACT | ||||||
| 210 BELL STREET | CHAGRIN FALLS | OH | 44022 | NC | GRANT # 23-58 TWD. SUICIDE PREVENTION PROGRAMMING | $15,000 |
| LIFECARE ALLIANCE | ||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | NC | GRANT #22-08 TWD. MEALS ON WHEELS UNDER AGE 60 | $20,000 |
| LINCOLN THEATRE ASSOCIATION | ||||||
| 769 E LONG ST | COLUMBUS | OH | 43203 | NC | GRANT # 23-31 TWD. PATTERNZ SUMMER CAMP | $10,000 |
| LOWER LIGHTS MINISTRIES | ||||||
| 1066 BELLOWS AVENUE | COLUMBUS | OH | 43223 | NC | GRANT #23-75 TWD. BRIGHT LIGHTS KIDS | $10,000 |
| LUTHERAN METROPOLITAN MINISTRY | ||||||
| 4515 SUPERIOR AVENUE | CLEVELAND | OH | 441031215 | NC | GRANT # 23-10 TWD. MEN'S SHELTER AT 2100 LAKESIDE | $25,000 |
| LUTHERAN SOCIAL SERVICES | ||||||
| 500 W WILSON BRIDGE RD | WORTHINGTON | OH | 43085 | NC | GRANT # 23-18 TWD. FOOD PANTRIES | $15,000 |
| MANUFACTURING ADVOCACY & GROWTH NETWORK INC | ||||||
| 1800 E 63RD ST | CLEVELAND | OH | 44103 | NC | GRANT #23-59 TWD. ENGAGING STUDENTS IN MANUFACTURING | $20,000 |
| MERRICK HOUSE | ||||||
| 1050 STARKWEATHER AVENUE | CLEVELAND | OH | 44113 | NC | GRANT # 23-61 TWD. WORKFORCE DEVELOPMENT | $20,000 |
| MID-OHIO FOODBANK | ||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | NC | GRANT #22-10 TWD. OPERATIONS & CAPITAL CAMPAIGN | $100,000 |
| THE CLEVELAND ORCHESTRA | ||||||
| 11001 EUCLID AVE | CLEVELAND | OH | 44106 | NC | GRANT # 22-40 TWD. MUSIC EDUCATION PROGRAMS | $25,000 |
| NATIONAL INVENTORS HALL OF FAME | ||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | NC | GRANT #23-45 TWD. CAMP INVENTION 2023/2024 | $15,000 |
| MAY DUGAN CENTER | ||||||
| 4115 BRIDGE AVE | CLEVELAND | OH | 441133304 | NC | GRANT # 20-07 TWD. CAPITAL CAMPAIGN | $50,000 |
| NEWBRIDGE CLEVELAND CENTER FOR ARTS AND TECHNOLOGY | ||||||
| 3634 EUCLID AVENUE | CLEVELAND | OH | 44115 | NC | GRANT #23-62 TWD. WORKFORCE PROGRAMMING | $25,000 |
| OHIOANA LIBRARY | ||||||
| 274 E FIRST AVE SUITE 300 | COLUMBUS | OH | 43201 | NC | GRANT # 22-54 TWD. 2022 BOOK FESTIVAL | $19,500 |
| PHILANTHROPY OHIO | ||||||
| 500 SOUTH FRONT STREET SUITE 900 | COLUMBUS | OH | 43215 | NC | #23-93 TWD. GENERAL SUPPORT | $14,800 |
| PROMUSICA CHAMBER ORCHESTRA | ||||||
| 620 E BROAD STREET SUITE 300 | COLUMBUS | OH | 432154037 | NC | GRANT # 22-51 TWD. OPERATING SUPPORT | $15,000 |
| PROVIDENCE HOUSE INC | ||||||
| 2050 WEST 32ND STREET | CLEVELAND | OH | 44113 | NC | GRANT # 20-17 TWD. CAMPAIGN AND SERVICES | $100,000 |
| RAINEY INSTITUTE | ||||||
| 1705 EAST 55TH STREET | CLEVELAND | OH | 441033117 | NC | GRANT # 23-41 TWD. SUMMER CAMP | $40,000 |
| SAINT MARTIN DE PORRES HIGH SCHOOL | ||||||
| 6202 ST CLAIR AVENUE | CLEVELAND | OH | 44103 | NC | GRANT #22-78 TWD. GENERAL SUPPORT | $15,000 |
| SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 3095 SCRANTON ROAD | CLEVELAND | OH | 44113 | NC | GRANT #22-79 TWD. YOUTH JOBS PARTNERSHIP | $32,500 |
| SEE KIDS DREAM | ||||||
| PO BOX 341645 | COLUMBUS | OH | 43234 | NC | GRANT #23-76 TWD. PROGRAMMING SUPPORT | $10,000 |
| SEEDS OF LITERACY | ||||||
| 3104 W 25TH STREET STE 3 | CLEVELAND | OH | 44109 | NC | GRANT #22-80 TWD. LITERACY PROGRAMMING | $30,000 |
| SHOES AND CLOTHES FOR KIDS INC | ||||||
| 3631 PERKINS AVE | CLEVELAND | OH | 44114 | NC | GRANT # 23-66 TWD. GENERAL SUPPORT | $20,000 |
| STELLA MARIS INC | ||||||
| 1320 WASHINGTON AVENUE | CLEVELAND | OH | 441132333 | NC | GRANT # 23-11 TWD. RECOVERY HOUSING FOR WOMEN | $15,000 |
| TEACH FOR AMERICA INC | ||||||
| 2814 DETROIT AVE | CLEVELAND | OH | 44113 | NC | GRANT # 22-82 TWD. TEACHER DEVELOPMENT | $10,000 |
| TECH CORPS | ||||||
| 6600 BUSCH BLVD SUITE 210 | COLUMBUS | OH | 43229 | NC | GRANT # 23-68 TWD. GENERAL OPERATING | $10,000 |
| THE CLEVELAND FOUNDATION | ||||||
| 6601 EUCLID AVE | CLEVELAND | OH | 44103 | NC | GRANT #22-85 TWD. CMSD HEALTH SERVICES | $25,000 |
| THE COLONIAL WILLIAMSBURG FOUNDATION | ||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | NC | GRANT # SD23-79 TWD. GENERAL SUPPORT | $10,000 |
| THE SALVATION ARMY | ||||||
| 2507 EAST 22ND STREET | CLEVELAND | OH | 44115 | NC | GRANT # 23-78 TWD. YOUTH PROGRAMMING SUPPORT | $15,000 |
| THE SALVATION ARMY OF GREATER CLEVELAND | ||||||
| 2507 E 22ND ST | CLEVELAND | OH | 44115 | NC | GRANT #22-21 TWD. GENERAL SUPPORT | $50,000 |
| TOWARDS EMPLOYMENT | ||||||
| 1255 EUCLID AVE 300 | CLEVELAND | OH | 44115 | NC | GRANT # 21-78 TWD. CHANCE TO ADVANCE | $80,000 |
| UNIVERSITY HOSPITALS HEALTH SYSTEM | ||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | NC | GRANT # 19-24 TWD. INFANT MORTALITY PROGRAMMING | $50,171 |
| UNIVERSITY SETTLEMENT | ||||||
| 4800 BROADWAY AVENUE | CLEVELAND | OH | 44127 | NC | GRANT # 23-12 TWD. TRANSITION IN PLACE CASE MANAGEMENT SERVICES | $20,000 |
| URBAN COMMUNITY SCHOOL | ||||||
| 4909 LORAIN ROAD | CLEVELAND | OH | 44102 | NC | GRANT #19-77 TWD. CAMPAIGN & SCHOLARSHIPS | $50,000 |
| VICTORY GALLOP INC | ||||||
| 1745 N HAMETOWN ROAD | AKRON | OH | 443331061 | NC | GRANT # KH23-20 TWD. OPERATING SUPPORT | $15,000 |
| WEST SIDE CATHOLIC CENTER | ||||||
| 3135 LORAIN AVENUE | CLEVELAND | OH | 441133407 | NC | GRANT #22-22 TWD. MEALS PROGRAM | $7,500 |
| WOMENSAFE INC | ||||||
| 12041 RAVENNA RD | CHARDON | OH | 440247008 | NC | GRANT #22-23 TWD. OPERATING SUPPORT | $25,000 |
| BATTERED WOMEN'S SHELTER OF SUMMIT AND MEDINA COUNTIES | ||||||
| 696 E WASHINGTON ST | MEDINA | OH | 44256 | NC | #23-01 GENERAL OPERATING SUPPORT | $10,000 |
| BROADWAY SCHOOL OF MUSIC AND THE ARTS | ||||||
| 5415 BROADWAY AVE | CLEVELAND | OH | 44127 | NC | GRANT # 23-34 TWD. COMMUNITY ARTS EDUCATION | $10,000 |
| CENTRAL COMMUNITY HOUSE | ||||||
| 1150 E MAIN ST | COLUMBUS | OH | 43205 | NC | GRANT #23-26 TWD. TRANSIT ARTS 2023 | $5,000 |
| CENTRAL OHIO YOUTH FOR CHRIST | ||||||
| 5000 ARLINGTON CENTRE BLVD | COLUMBUS | OH | 43220 | NC | GRANT # 23-71 TWD. EQUIP SKILLS CENTER | $12,000 |
| CHILD AND FAMILY ADVOCATES OF CUYAHOGA COUNTY | ||||||
| 12200 FAIRHILL RD STE E193 | CLEVELAND | OH | 44120 | NC | GRANT# 23-03 GENERAL OPERATING SUPPORT | $10,000 |
| CITY YEAR CLEVELAND | ||||||
| 3615 SUPERIOR AVE | CLEVELAND | OH | 44114 | NC | GRANT #23-52 TWD. WHOLE SCHOOL WHOLE CHILD | $30,000 |
| CUYAHOGA VALLEY SCENIC RAILROAD | ||||||
| 1664 MAIN STREET | PENINSULA | OH | 44264 | NC | GRANT #23-37 TWD. OPERATING SUPPORT | $25,000 |
| ENTERPRISE COMMUNITY PARTNERS | ||||||
| 812 HURON RD E | CLEVELAND | OH | 44115 | NC | GRANT # 23-06 TWD. TAY PROJECT | $15,000 |
| ESPERANZA INC | ||||||
| 3104 W 25TH ST 4TH FLOOR | CLEVELAND | OH | 44109 | NC | GRANT # 23-56 TWD.GENERAL SUPPORT | $20,000 |
| FOSTERING HOPE | ||||||
| 5351 NAIMAN PKWY | SOLON | OH | 44139 | NC | GRANT23-57 TWD. AFTER SCHOOL & SUMMER PROGRAMS | $10,000 |
| GRACEHAVEN | ||||||
| 5000 ARLINGTON CENTRE BLVD | COLUMBUS | OH | 43220 | NC | GRANT #23-90 - TWD. CASE MANAGEMENT SUPPORT | $22,000 |
| GREAT LAKES SCIENCE CENTER | ||||||
| 601 ERIESIDE AVE | CLEVELAND | OH | 44114 | NC | GRANT #23-38 TWD EARLY CHILDHOOD EXHIBIT | $75,000 |
| GREATER CLEVELAND FOOD BANK | ||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | NC | GRANT # 20-79 TWD. CAPITAL EXPANSION | $100,000 |
| HOME FOR FAMILIES | ||||||
| 727 E MAIN ST | COLUMBUS | OH | 43205 | NC | GRANT #23-17 TWD. ESSENTIAL AUXILIARY SERVICES FOR HOMELESS FAMILIES | $15,000 |
| HUMILITY OF MARY HOUSING | ||||||
| 2251 FRONT ST 210 | CUYAHOGA FALLS | OH | 44221 | NC | GRANT #23-09 TWD. REENTRY HOUSING SERVICES | $10,000 |
| JAZZ ARTS GROUP | ||||||
| 769 E LONG ST | COLUMBUS | OH | 43203 | NC | GRANT # 23-30 TWD. SUPPORT JAZZ ACADEMY EDUCATION | $5,000 |
| LAUNDRY LOVE MESSIAH | ||||||
| 15149 LORAIN RD | CLEVELAND | OH | 44111 | NC | GRANT# 23-19 TWD. LEO'S LAUNDROMAT | $10,000 |
| MANUFACTURING WORKS | ||||||
| 3135 BEREA RD | CLEVELAND | OH | 44111 | NC | GRANT #23-60 TWD. GENERAL SUPPORT | $15,000 |
| NORTHEAST OHIO COALITION FOR THE HOMELESS | ||||||
| 3631 PERKINS AVE 3 | CLEVELAND | OH | 44114 | NC | GRANT #23-87 TWD. STREET OUTREACH 2023 | $15,000 |
| OHIO DOMESTIC VIOLENCE NETWORK | ||||||
| 174 E LONG ST | COLUMBUS | OH | 43215 | NC | GRANT #23-91 TWD. RELOCATION ASSISTANCE PROGRAM | $13,000 |
| OHIO HISTORICAL SOCIETY DBA OHIO HISTORY CONNECTION | ||||||
| 800 E 17TH AVE | COLUMBUS | OH | 43211 | NC | GRANT RS23-46 TWD. GENERAL OPERATING SUPPORT 2023 | $5,000 |
| OHIOGUIDESTONE | ||||||
| 3500 CARNEGIE AVE | CLEVELAND | OH | 44115 | NC | GRANT #23-63 TWD, GENERAL SUPPORT | $15,000 |
| PASSAGES | ||||||
| 4600 CARNEGIE AVE | CLEVELAND | OH | 44103 | NC | GRANT #23-64 TWD. OPERATING SUPPORT | $15,000 |
| RESOURCE CLEVELAND REFUGEE RESPONSE | ||||||
| 2054 W 47TH ST | CLEVELAND | OH | 44102 | NC | GRANT #23-65 TWD. EDUCATION PROGRAMMING | $30,000 |
| THE CENTERS | ||||||
| 4500 EUCLID AVE | CLEVELAND | OH | 44103 | NC | GRANT# 23-88 TWD. BASIC NEEDS RESOURCE CENTER | $13,000 |
| THE CHILDHOOD LEAGUE CENTER | ||||||
| 674 CLEVELAND AVE | COLUMBUS | OH | 43215 | NC | GRANT #23-77 TWD. INCLUSIVE PRESSCHOOL PROGRAM | $15,000 |
| THE CLEVELAND CLINIC FOUNDATION | ||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | NC | GRANT # 23-53 TWD. PATHWAY TO CAREERS IN HEALTHCARE | $25,000 |
| TRANSFORMATIONS BY CLEVELAND ANGELS | ||||||
| 25935 DETROIT RD PMB 220 | CLEVELAND | OH | 44145 | NC | GRANT# 23-89 TWD. GENERAL SUPPORT 2023 | $8,500 |
| TRUST FOR PUBLIC LAND | ||||||
| 1250 OLD RIVER RD 202 | CLEVELAND | OH | 44113 | NC | GRANT # 23-43 TWD. EAST CLEVELAND COMMUNITY SCHOOLYARDS | $25,000 |
| UPCYCLE PARTS SHOP | ||||||
| 6419 ST CLAIR AVE | CLEVELAND | OH | 44103 | NC | GRANT #23-67 TWD. SOCIAL ENTERPRISE EDUCATION | $10,000 |
| ZELIE'S HOME | ||||||
| 13643 ROCKSIDE RD | CLEVELAND | OH | 44125 | NC | GRANT #23-13 TWD. SUPPORTING VULNERABLE WOMEN | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,098,471 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $294,912 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,415,751 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $911,390 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP LOSS | 14 | -$146,693 | ||
| PARTNERSHIP UBTI INCOME | 900001 | $169,951 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $169,951 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,475,360 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,645,311 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GOLDMAN SACHS - 724-4 | $845,701 | $775,686 |
| GOLDMAN SACHS - 725-1 | $11,909,015 | $16,077,113 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $14,762,758 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $14,261,316 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MERRILL LYNCH - 02300 | AT COST | $178,841 | $212,112 |
| GLENMEDE #4036-01-4/5 | AT COST | $26,333,135 | $41,393,339 |
| GOLDMAN SACHS - 725-1 | AT COST | $4,435,788 | $5,272,576 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK/TAX DIFFERENCE IN INVESTMENT INCOME | $374,040 |
| BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME | $895,291 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $4,406 | $0 | $7,244 |
| LIABILITY INSURANCE | $2,962 | $0 | $6,251 |
| DUES AND FEES | $2,901 | $0 | $2,901 |
| TELEPHONE AND TECHNOLOGY EXPENSE | $4,879 | $0 | $4,879 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP LOSS | -$146,693 | -$146,693 | -$146,693 |
| PARTNERSHIP UBTI INCOME | $169,951 | $169,951 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $255,144 | $255,144 | $0 |
| OTHER PROFESSIONAL FEES | $13,125 | $6,562 | $6,563 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $52,512 | $0 | $0 |
| PAYROLL TAXES | $22,694 | $4,539 | $18,155 |
| FOREIGN TAX PAID | $22,740 | $22,740 | $0 |