2023-05-12T12:00:26-05:00 2022-12-31 362893231 Roche Scholz Roche & Walsh Ltd 9480 Enterprise Dr Ste 2 Mokena IL 60448 990PF 2022-01-01 367192604 J Edward Mahoney Foundation JEDW 6303367448 14445 Spring Creek RD Homer Glen IL 60491 Jennifer Green President 6303367448 2023-05-11 1 Jennifer Green 999009999 0 Gerard V Wojtczak P00161549 7083263939 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 4621581 X 0 X 24022 24022 13801 13801 160084 4443752 160084 197705 197705 395612 395612 44750 43750 0 2734 2734 0 4380 4380 0 32726 32726 0 103 103 0 22059 22044 15 301 0 0 107053 105737 15 333000 333000 440053 105737 333015 -44441 289875 41112 49292 49292 22544 132591 132591 8169 23249 23249 5254466 5076718 4416449 5326291 5281850 4621581 0 0 X 0 0 0 0 5326291 5281850 5326291 5281850 5326291 5281850 5326291 -44441 0 5281850 0 5281850 UBS #7472 JPMorgan Chase P 2022-07-12 2022-08-05 23152 22954 198 198 UBS #7472 Morgan Stanley P 2022-03-03 2022-05-26 21288 21964 -676 -676 UBS #7472 LT Covered P 2022-01-01 2022-12-31 957441 513750 443691 443691 UBS #88917 Citigroup P 2022-07-26 2022-07-26 6240 6240 6240 UBS #88917 Structured bonds P 2022-01-01 2022-12-31 2775000 2775000 0 0 UBS #88917 Structured bonds P 2022-01-01 2022-12-31 100000 100000 0 0 UBS #88917 Structured bonds P 2022-01-01 2022-12-31 560631 850000 -289369 -289369 160084 4029 0 4029 0 4029 22080 0 0 0 22080 0 18051 18051 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 1000 0 0 Michael D Hughes 19815 Governors Hwy 11 Flossmoor IL 60422 Trustee 0.10 0 0 0 Julianne Geijer 22828 Sun River Point Frankfort IL 60423 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 NONE 0 NONE 0 0 5315036 102895 0 5417931 0 0 5417931 81269 5336662 266833 266833 4029 4029 262804 0 262804 0 262804 333015 0 333015 262804 0 0 121323 177533 32007 43196 374059 333015 0 0 0 262804 70211 0 0 444270 0 0 0 0 0 0 121323 322947 177533 32007 43196 70211 X Cornerstone Academy 607 Harvard Street Oak Park IL 60304 Public Education 21000 Friends of the Pool 217 Matacumbe Avenue Islamorada FL 33036 Public Pool 70000 Hope & Love of the Laity PO Box 236 Garnett KS 66032 Public Operating Expenses 50000 Amer Veterans Service Dog Academy 4 Wild Plum Court Lemont IL 60439 Public Veteran 30000 Dan Care Center 11848 S Western Ave Chicago IL 60643 Public Youth Services 25000 Stray Haven 57365 Morton Street Marathon FL 33050 Public Animal Welfare 17000 TLC Animal Shelter 13016 W 151st Street Homer Glen IL 60491 Public Animal Welfare 70000 Whiskers & Paws 182 Bayview Islamorada FL 33036 Public Animal WelfareAnimal Welfare 50000 333000 0 14 24022 14 13801 197705 160084 0 37823 357789 395612 8 Gain on Sale of Investments 0 0 0 0 0 0 0 0 0 0 Accounting Fees 4380 4380 0 UBS Financial Services 5076718 4416449 Office Supplies 301 0 0 UBS Investments 203945 203945 203945 UBS Investments -6240 -6240 -6240 Investment Fees 32726 32726 0 Illinois Charity Bureau Fee 15 0 15 Federal Excise Tax 22044 22044 0