2022-06-28T16:00:40-05:00 2021-12-31 362893231 Roche Scholz Roche & Walsh Ltd 9480 Enterprise Dr Ste 2 Mokena IL 60448 990PF 2021-01-01 367192604 J Edward Mahoney Foundation JEDW 6303367448 14445 Spring Creek RD Homer Glen IL 60491 Jennifer Green President 6303367448 2022-06-21 1 Jennifer Green 999009999 Gerard V Wojtczak P00161549 7083263939 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 6953272 X 31154 145888 145888 20716 20716 1279562 14216990 1279562 254019 254019 1731339 1700185 44667 42667 0 2601 2601 0 3955 3955 0 57354 57354 0 6983 6968 15 596 0 0 116156 113545 15 380566 380566 496722 113545 380581 1234617 1586640 18083 41112 41112 202499 22544 22544 8169 8169 3871092 5254466 6881447 4091674 5326291 6953272 0 0 X 0 0 0 0 4091674 5326291 4091674 5326291 4091674 5326291 4091674 1234617 0 5326291 0 5326291 UBS #7472 ST Covered P 2021-01-01 2021-12-31 187450 157196 30254 30254 UBS #7472 LT Covered P 2020-01-01 2021-12-31 2275363 1080814 1194549 1194549 UBS #7472 Johnson & Johnson P 2010-10-13 2021-07-28 84454 31154 53300 53300 UBS #88917 Morgan Stanley TCYN SPX P 2021-02-24 2021-06-28 100000 100000 0 0 UBS #88917 ST Structured Bonds P 2021-01-01 2021-12-31 11232412 11218264 14148 14148 UBS #88917 LT Structured bonds P 2020-01-01 2021-12-31 337311 350000 -12689 -12689 1279562 22054 0 22054 0 22054 7000 0 27500 0 34500 3 12443 12443 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 2000 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 36667 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 7081808 216441 0 7298249 0 0 7298249 109474 7188775 359439 359439 22054 22054 337385 0 337385 0 337385 380581 0 380581 337385 0 0 10514 121323 177533 32007 341377 380581 0 0 0 337385 43196 0 0 384573 0 0 0 0 0 0 10514 374059 121323 177533 32007 43196 X Cornerstone Academy 1111 N Wells Street Chicago IL 60610 Public Education 25000 Friends of the Pool 217 Matacumbe Avenue Islamorada FL 33036 Public Pool 75000 Ready Set Ride 13056 Essington Road Plainfield IL 60544 Public Animal Welfare 10566 Stray Haven 57365 Morton Street Marathon FL 33050 Public Animal Welfare 25000 TLC Animal Shelter 13016 W 151st Street Homer Glen IL 60491 Public Animal Welfare 55000 Whiskers & Paws 182 Bayview Islamorada FL 33036 Public Animal WelfareAnimal Welfare 35000 Lightways 250 Water Stone Circle Joliet IL 60431 Public Operating Expenses 50000 Lulu's Rocher Rescue PO Box 321 Frankfort IL 60423 Public Animal Welfare 20000 Marist High School 4200 W 115th St Chicago IL 60655 Public Education 50000 Shady Oaks Camp 16300 S Parker Road Homer Glen IL 60491 Public Operating expenses 35000 380566 0 14 145888 14 20716 254019 1279562 0 166604 1533581 1700185 8 Gain on Sale of Investments 0 0 0 0 0 0 0 0 0 0 X X 1 Mary Ann Mahoney CRUT 19815 Governors Highway Suite 11 Flossmoor IL 60422 31154 X 1 Publicly Traded Securities - FMV over previously recorded remainder interest 31154 2020-04-02 Accounting Fees 3955 3955 0 UBS Financial Services 5254466 6881447 Telephone 0 0 0 Office Supplies 596 0 0 UBS Investments 254019 254019 254019 Investment Fees 57354 57354 0 Illinois Charity Bureau Fee 15 0 15 Federal Excise Tax 6968 6968 0