REINBERGER FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- REINBERGER FOUNDATION (EIN 34-6574879)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202213159349102706
- Schema version
- 2021v4.2
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T15:31:12-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | SARA R DYER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2162922790 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARA | PersonFirstNm |
| Person Last | DYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT G ZUNICH CPA ABV | PreparerPersonNm |
| PTIN | P00159260 | PTIN |
| Phone | 4409343850 | PhoneNum |
| Preparation | 2022-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $85,595,207 | 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 | $204,307 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $204,307 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,478,946 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,469,112 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,357,179 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,839,788 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,357,179 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$135,362 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$195,345 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,905,070 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,835,253 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $334,240 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $56,246 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $277,994 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $6,114 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $917 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $5,197 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,952 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,952 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $270,285 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $270,285 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $126,162 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $27,922 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $23,240 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $24,882 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $24,882 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,029 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,029 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,339 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,339 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $792,003 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $363,870 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $353,133 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,427,171 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,427,171 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,219,174 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $363,870 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,780,304 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,685,896 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,471,383 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,120,075 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $959,400 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $959,400 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $11,729,232 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $9,069,903 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $8,882,080 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $999,218 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $998,438 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,208,493 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,877,244 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,167,870 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $40,334,219 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $48,269,983 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $69,587,419 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $61,392,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,175,748 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $85,595,207 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $61,392,019 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $64,175,748 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $61,392,019 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $64,175,748 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $61,392,019 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $64,175,748 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $61,392,019 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,685,896 | ExcessRevenueOverExpensesAmt |
| Other Increases | $97,833 | OtherIncreasesAmt |
| Subtotal | $64,175,748 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $64,175,748 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (26 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| GLENMEDE TRUST | P | 2021-01-01 | 2021-12-31 | $1,023,837 | $943,026 | $80,811 | $80,811 |
| GLENMEDE TRUST | P | 2021-12-31 | $6,775,285 | $4,896,684 | $1,878,601 | $1,878,601 | |
| GLENMEDE TRUST - MARKET DISCOUNT | P | 2021-12-31 | $2,231 | -$2,231 | -$2,231 | ||
| GLENMEDE TRUST | P | 2021-12-31 | $1,011,380 | $514,881 | $496,499 | $496,499 | |
| GOLDMAN SACHS - 724-4 | P | 2021-12-31 | $1,066,107 | $1,044,605 | $21,502 | $21,502 | |
| GOLDMAN SACHS - MARKET DISCOUNT 724-4 | P | 2021-12-31 | $2,081 | -$2,081 | -$2,081 | ||
| GOLDMAN SACHS - 724-4 | P | 2021-12-31 | $100,000 | $99,243 | $757 | $757 | |
| GOLDMAN SACHS - MARKET DISCOUNT 724-4 | P | 2021-12-31 | $757 | -$757 | -$757 | ||
| GOLDMAN SACHS - 481-5 | P | 2021-12-31 | $1,222,241 | $1,212,037 | $10,204 | $10,204 | |
| GOLDMAN SACHS - 725-1 | P | 2021-12-31 | $4,319,693 | $3,886,669 | $433,024 | $433,024 | |
| GOLDMAN SACHS - 725-1 | P | 2021-12-31 | $820,383 | $754,490 | $65,893 | $65,893 | |
| GOLDMAN SACHS - WASH SALES - 725-1 | P | 2021-12-31 | $178 | $178 | $178 | ||
| MERRILL LYNCH | P | 2021-12-31 | $161,755 | $118,207 | $43,548 | $43,548 | |
| K-1 CA RESOURCES FUND, L.P.-SERIES BAIN X | P | 2021-12-31 | $5,408 | $5,408 | $5,408 | ||
| K-1 GLENMEDE PRIVATE INVESTMENT FUND VIII, LLC | P | 2021-12-31 | $41,468 | $41,468 | $41,468 | ||
| K-1 GLENMEDE REAL ESTATE FUND II, LLC | P | 2021-12-31 | $1,700 | $1,700 | $1,700 | ||
| K-1 THE GLENMEDE PRIVATE EQUITY FUND IV, LLC | P | 2021-12-31 | $25,968 | $25,968 | $25,968 | ||
| K-1 GLENMEDE CLIENT OPPORTUNITIES, LLC | P | 2021-12-31 | $7,635 | -$7,635 | -$7,635 | ||
| K-1 LLR EQUITY PARTNERS IV, L.P. | P | 2021-12-31 | $128,500 | $128,500 | $128,500 | ||
| K-1 BDCM OPPORTUNITY FUND IV, L.P. | P | 2021-12-31 | $26,007 | $26,007 | $26,007 | ||
| K-1 RIVERSIDE CAPITAL APPRECIATION FUND VI, LP | P | 2021-12-31 | $35,744 | $35,744 | $35,744 | ||
| K-1 RCAF VI AIV II, LP | P | 2021-12-31 | $39 | -$39 | -$39 | ||
| K-1 GLENMEDE PRIVATE INVESTMENT FUND X, LLC | P | 2021-12-31 | $249,047 | $249,047 | $249,047 | ||
| K-1 AISLING CAPITAL V LP | P | 2021-12-31 | $24 | -$24 | -$24 | ||
| P | 2021-12-31 | $0 | $0 | ||||
| CAPITAL GAINS DIVIDENDS | P | $1,825,087 | $1,825,087 | $1,825,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,357,179 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $89,952 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $89,952 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $89,952 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $100,334 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $150,334 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $60,382 | OverpaymentAmt |
| Applied To ES Tax | $60,382 | 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 |
| Individual With Books | SARA R DYER | IndividualWithBooksNm |
| 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 | $172,972 | $0 | $0 |
| SARA R DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | VICE PRESIDENT & TREASURER | 20.00 | $47,000 | $0 | $0 |
| VICTOR FERGUSON | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | SECRETARY | 10.00 | $27,018 | $0 | $0 |
| KATHERINE DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,000 | $0 | $0 |
| LEE BATES | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,000 | $0 | $0 |
| MARY HOOSER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,000 | $0 | $0 |
| NICK BEDELL | ||||||||
| 30000 CHAGRIN BLVD 3300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,000 | $0 | $0 |
| RICHARD SECOR | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,000 | $0 | $0 |
| ROBERT DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,000 | $0 | $0 |
| TED BEDELL | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,000 | $0 | $0 |
| WILLIAM BATES | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $8,000 | $0 | $0 |
| DAVE HOOSER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | CHAIR OF INVESTMENT COMMITTEE | 10.00 | $23,250 | $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 | $163,611 |
| GOLDMAN SACHS | |||||
| 1375 E 9TH STREET | CLEVELAND | OH | 44114 | INVESTMENT | $106,674 |
| 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 | $80,184,257 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,127,489 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $82,311,746 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $82,311,746 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,234,676 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $81,077,070 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,053,854 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,053,854 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $89,952 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,157 | IncomeTaxAmt |
| Total Tax | $91,109 | TotalTaxAmt |
| Distributable Before Adj | $3,962,745 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,962,745 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,962,745 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,780,304 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,780,304 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,962,745 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $17,459 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $130,749 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $183,822 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $332,030 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,780,304 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,780,304 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $182,441 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $182,441 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $149,589 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $149,589 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $149,589 | ExcessFromYear3Amt |
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 (139 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CHOICES | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852238 | NC | FINAL OF COMPREHENSIVE CAMPAIGN $175,000 ($35,000/YEAR FOR 5 YEARS) AND ANNUAL OPERATING SUPPORT $75,000 ($15,000/YEAR FOR 5 YEARS) | $50,000 | |
| PLAYHOUSE SQUARE CENTER | |||||||
| 1501 EUCLID AVENUE SUITE 200 | CLEVELAND | OH | 441152108 | NC | 4TH OF $500K FOR ADVANCING THE LEGACY(5 YRS.) | $100,000 | |
| UNIVERSITY HOSPITALS HEALTH SYSTEM | |||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | NC | 3RD OF $250,856 FOR SUPPORTING WOMEN TO IDENTIFY, HARNESS AND USE THEIR POWER THROUGH COMMUNITY CONNECTIVITY TO ADDRESS INFANT MORTALITY (5 YRS.) | $50,171 | |
| COLUMBUS METROPOLITAN LIBRARY FOUNDATION | |||||||
| 96 SOUTH GRANT AVENUE | COLUMBUS | OH | 43215 | NC | 3RD OF $100K FOR GREAT LIBRARIES CREATE CAMPAIGN: PHASE II (5 YRS,) | $20,000 | |
| URBAN COMMUNITY SCHOOL | |||||||
| 4909 LORAIN ROAD | CLEVELAND | OH | 44102 | NC | 3RD OF $250K SCHOLARSHIP AND CAMPAIGN SUPPORT (5 YRS.) | $50,000 | |
| CASA OF FRANKLIN COUNTY | |||||||
| 373 SOUTH HIGH STREET | COLUMBUS | OH | 43215 | NC | FINAL OF $35,000 FOR ADVANCED APPLICATION OF TRAUMA-INFORMED CARE PRINCIPLES (2 YRS.) | $17,500 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | NC | FINAL OF $80,000 FOR MID-OHIO FOODBANKS COMMUNITY RESPONSE TO ENDING HUNGER (2 YRS.) | $40,000 | |
| COMMUNITY SHELTER BOARD | |||||||
| 355 EAST CAMPUS VIEW BOULEVARD | COLUMBUS | OH | 43235 | NC | FINAL OF $80,000 FOR 2020 - 2021 GOS, VAN BUREN CENTER SHELTERS, AND RAPID RE-HOUSING PROGRAM (2 YRS.) | $40,000 | |
| BUSINESS VOLUNTEERS UNLIMITED | |||||||
| 1300 EAST NINTH STREET SUITE 1220 | CLEVELAND | OH | 441141509 | NC | FINAL OF $20,000 FOR CAPACITY BUILDING SERVICES FOR NONPROFITS (2 YRS.) | $10,000 | |
| MAY DUGAN CENTER | |||||||
| 4115 BRIDGE AVENUE | CLEVELAND | OH | 44113 | NC | 2ND OF $250,000 CAPITAL SUPPORT FOR RENOVATION AND EXPANSION (5 YRS,) | $50,000 | |
| WOMENSAFE INC | |||||||
| 12041 RAVENNA RD | CHARDON | OH | 440247008 | NC | FINAL OF $40,000 FOR GENERAL OPERATING - STAFF RETENTION (2 YRS.) | $20,000 | |
| WEST SIDE CATHOLIC CENTER | |||||||
| 3135 LORAIN AVENUE | CLEVELAND | OH | 441133407 | NC | FINAL OF $10,000 FOR MEALS PROGRAM (2 YRS.) | $5,000 | |
| PROVIDENCE HOUSE INC | |||||||
| 2050 WEST 32ND STREET | CLEVELAND | OH | 44113 | NC | 2ND OF $500,000 FOR GIVING HOPE FOR THE PHUTURE CAMPAIGN AND SERVICES FOR FAMILIES FACING HOMELESSNESS AND HOUSING CRISES (5 YRS.) | $100,000 | |
| PROMUSICA CHAMBER ORCHESTRA | |||||||
| 620 E BROAD STREET SUITE 300 | COLUMBUS | OH | 432154037 | NC | FINAL OF $30,000 FOR 2019-20 & 2020-21 GENERAL OPERATING - ARTISTIC & EDUCATIONAL OUTREACH (2 YRS.) | $15,000 | |
| DANCE CLEVELAND | |||||||
| 13110 SHAKER SQUARE | CLEVELAND | OH | 44120 | NC | FINAL OF $20,000 READ TO LEARN...DANCE TO MOVE EARLY CHILDHOOD EDUCATION PROGRAM (2 YRS.) (ALLOWED TO RE-DORECT) | $10,000 | |
| GREAT LAKES SCIENCE CENTER | |||||||
| 1501 EUCLID AVENUE SUITE 300 | CLEVELAND | OH | 44115 | NC | FINAL OF $50,000 FOR GREAT SCIENCE ACADEMY (2 YRS.) | $25,000 | |
| GREAT LAKES THEATER | |||||||
| 15500 S WATERLOO ROAD | CLEVELAND | OH | 44110 | NC | FINAL OF $50,000 FOR 2019-20 & 2020-21 GENERAL OPERATING SUPPORT (2 YRS.) | $25,000 | |
| IDEASTREAM | |||||||
| 1375 EUCLID AVENUE | CLEVELAND | OH | 44115 | NC | FINAL OF $140,000 FOR NOVA AND SCIENCE FRIDAY PROGRAMMING SUPPORT 2019-2021 (2 YRS.) | $70,000 | |
| OHIOANA LIBRARY | |||||||
| 274 E FIRST AVE SUITE 300 | COLUMBUS | OH | 43201 | NC | FINAL OF $36,000 FOR 2020 & 2021 OHIOANA BOOK FESTIVAL (2 YRS.) | $18,000 | |
| FUND FOR OUR ECONOMIC FUTURE | |||||||
| 1933 E DUBLIN GRANVILLE RD 117 | COLUMBUS | OH | 43229 | NC | 2ND OF $100,000 FOR 2019-2021 STRATEGIC DIRECTION (3 YRS.) | $33,000 | |
| ALVIS INC | |||||||
| 2100 STELLA COURT | COLUMBUS | OH | 43215 | NC | FINAL OF $50,000 FOR HIRE (HELP IN REENTRY EMPLOYMENT) EDUCATION (2 YRS.) | $25,000 | |
| JUNIOR ACHIEVEMENT OF CENTRAL OHIO INC | |||||||
| 68 E 2ND AVENUE | COLUMBUS | OH | 43201 | NC | FINAL OF $40,000 FOR GENERAL OPERATING SUPPORT (2 YRS.) | $20,000 | |
| BRIDGEWAY ACADEMY | |||||||
| 2500 MEDARY AVENUE | COLUMBUS | OH | 43202 | NC | FINAL OF $40,000 FOR TRANSFORMING OUR FUTURE COMPREHENSIVE CAMPAIGN (2 YRS.) | $20,000 | |
| CRISTO REY COLUMBUS HIGH SCHOOL | |||||||
| 400 E TOWN ST | COLUMBUS | OH | 43215 | NC | FINAL OF $20,000 FOR PROFESSIONAL WORK-STUDY PROGRAM (2 YRS.) | $10,000 | |
| COLUMBUS LITERACY COUNCIL | |||||||
| 92 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | NC | FINAL OF $10,000 FOR GENERAL OPERATING SUPPORT | $5,000 | |
| BOYS AND GIRLS CLUBS OF NORTHEAST OHIO | |||||||
| 6114 BROADWAY AVENUE | CLEVELAND | OH | 44127 | NC | FINAL OF $50,000 FOR CLEVELAND BRANCH GENERAL OPERATING SUPPORT | $25,000 | |
| ESPERANZA | |||||||
| 3104 W 25TH STREET 4TH FLOOR | CLEVELAND | OH | 441091689 | NC | FINAL OF $30,000 FOR CRISIS INTERVENTION ENSURING THE ACADEMIC SUCCESS OF HISPANIC STUDENTS IN THE AGE OF COVID-19 (2 YRS.) | $15,000 | |
| LAWRENCE SCHOOL | |||||||
| 1551 E WALLINGS ROAD | BROADVIEW HEIGHTS | OH | 44147 | NC | FINAL OF $40,000 FORCOVID-19 EMERGENCY TUITION ASSISTANCE FUND (2020-2021) (2 YRS.) | $20,000 | |
| SAINT MARTIN DE PORRES HIGH SCHOOL | |||||||
| 6202 ST CLAIR AVENUE | CLEVELAND | OH | 44103 | NC | FINAL OF 20,000 FOR GENERAL OPERATING SUPPORT (2 YRS.) | $10,000 | |
| SEEDS OF LITERACY | |||||||
| 3104 W 25TH STREET STE 3 | CLEVELAND | OH | 44109 | NC | FINAL OF $30,000 FOR PLANTING SEEDS FOR A BRIGHTER FUTURE: EMPOWERING ADULT STUDENTS TO LIVE, LEARN & FLOURISH (2 YRS.) | $30,000 | |
| THE CLEVELAND CLINIC FOUNDATION | |||||||
| PHILANTHROPY INSTITUTE | CLEVELAND | OH | 44195 | NC | FINAL OF $60,000 FOR ASPIRE: NURSE SCHOLARS PROGRAM | $30,000 | |
| GR CLEVELAND FOOD BANK | |||||||
| 601 ERIESIDE AVE | CLEVELAND | OH | 44114 | NC | 1ST OF $500K FOR CAPITAL EXPANSION INITIATIVE (2022 PMT ACCELERATED TO 2021) | $100,000 | |
| CHN HOUSING PARTNERS | |||||||
| 2999 PAYNE AVE | CLEVELAND | OH | 44114 | NC | GENERAL SUPPORT 2020: GENERAL OPERATING SUPPORT: STRENGTHENING HOUSING STABILITY | $20,000 | |
| CLEVELAND RAPE CRISIS CENTER | |||||||
| 1228 EUCLID AVE | CLEVELAND | OH | 44115 | NC | 1ST OF $80,000 FOR CHILDREN AND FAMILY VIOLENCE PREVENTION AND INTERVENTION SERVICES (2 YRS.) | $40,000 | |
| FAMILY PROMISE OF GREATER CLEVELAND | |||||||
| 3470 EAST 152ND ST | CLEVELAND | OH | 44120 | NC | FAMILY HOMELESS SHELTER OPERATING SUPPORT 2020 | $30,000 | |
| FRONT STEPS HOUSING AND SERVICES | |||||||
| 2211 WEST 65TH STREEET | CLEVELAND | OH | 44102 | NC | WRAP-AROUND SUPPORT SERVICES TO ADDRESS AND PREVENT HOMELESSNESS | $20,000 | |
| GREATER CLEVELAND HABITAT FOR HUMANITY INC | |||||||
| 2110 WEST 110TH STREET | CLEVELAND | OH | 44102 | NC | 2021 BUILDING A BETTER BUCKEYE:HULDA AVENUE | $35,000 | |
| JOSEPH'S HOME | |||||||
| 2412 COMMUNITY COLLEGE AVE | CLEVELAND | OH | 44115 | NC | 1ST OF $50,000 FOR BREAKING THE CYCLE OF HOMELESSNESS FOR WOMEN AND GENERAL SUPPORT (2 YRS.) | $25,000 | |
| LUTHERAN METROPOLITAN MINISTRY | |||||||
| 4515 SUPERIOR AVENUE | CLEVELAND | OH | 441031215 | NC | MENS SHELTER AT 2100 LAKESIDE | $25,000 | |
| STELLA MARIS INC | |||||||
| 1320 WASHINGTON AVENUE | CLEVELAND | OH | 441132333 | NC | 1ST OF $30,000 FOR RECOVERY HOUSING: HELPING WOMEN ACHIEVE SOBRIETY, INDEPENDENCE, AND SELF-SUFFICIENCY (2 YRS.) | $15,000 | |
| THE SALVATION ARMY | |||||||
| 2507 EAST 22ND STREET | CLEVELAND | OH | 44115 | NC | GENERAL SUPPORT 2020/2021 | $75,000 | |
| UNIVERSITY SETTLEMENT | |||||||
| 4800 BROADWAY AVENUE | CLEVELAND | OH | 44127 | NC | 1ST OF $100,000 FOR BROADWAY RISING CAPITAL CAMPAIGN (2 YRS.) AND TIP SUPPORT $20K | $70,000 | |
| MARYHAVEN INC | |||||||
| 1791 ALUM CREEK DRIVE | COLUMBUS | OH | 43207 | NC | WOMEN'S CENTER RENOVATION | $25,000 | |
| ENTERPRISE COMMUNITY PARTNERS | |||||||
| 1360 E 9TH STREET | CLEVELAND | OH | 44114 | NC | TRANSITION AGE YOUNG ADULT SUPPORTIVE HOUSING DEVELOPMENT | $15,000 | |
| HUMILITY OF MARY HOUSING | |||||||
| 2251 FRONT STREET SUITE 210 | CUYAHOGA FALLS | OH | 44221 | NC | REENTRY SUPPORT FOR HOMELESS PREVIOULSY INCARCERATED YOUNG MEN | $10,000 | |
| LEGAL AID SOCIETY OF CLEVELAND | |||||||
| 1223 WEST SIXTH STREET | CLEVELAND | OH | 44113 | NC | HOUSING STABILITY FOR FAMILIES THROUGH LEGAL AID | $15,000 | |
| NORTHEAST OHIO COALITION FOR THE HOMELESS | |||||||
| 3631 PERKINS AVE 3A-3 | CLEVELAND | OH | 44114 | NC | HOMELESS STREET OUTREACH SERVICES | $15,000 | |
| REFUGEE RESPONSE | |||||||
| 2115 W 42ND ST | CLEVELAND | OH | 44113 | NC | GENERAL SUPPORT 2022 | $25,000 | |
| ADVOCATES FOR VICTIMS AND JUSTICE INC | |||||||
| 700 ADAMS ST | TOLEDO | OH | 43604 | NC | LUCAS COUNTY DOMESTIC VIOLENCE VICTIM SUPPORT 2022 | $25,000 | |
| CHILDREN'S HUNGER ALLIANCE | |||||||
| 1105 SCHROCK ROAD | COLUMBUS | OH | 43229 | NC | YEAR-ROUND FOOD ACCESS FOR CHILDREN IN CENTRAL AND NORTHEAST OHIO | $40,000 | |
| OHIOGUIDESTONE | |||||||
| 434 EASTLAND ROAD | BEREA | OH | 44017 | NC | HOUSING, UTILITY, AND FURNITURE SUPPORT FOR BEHAVIORAL HEALTH CLIENTS IN NEED | $25,000 | |
| AMERICAN RED CROSS OF GREATER COLUMBUS | |||||||
| 995 E BROAD STREET | COLUMBUS | OH | 43205 | NC | EMERGENCY SHELTER FOR FAMILIES IMPACTED BY DISASTERS | $15,000 | |
| CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER | |||||||
| 3222 N HIGH ST | COLUMBUS | OH | 43202 | NC | MEETING NEEDS DURING COVID-19 | $10,000 | |
| LEGAL AID SOCIETY OF COLUMBUS | |||||||
| 1108 CITY PARK AVE | COLUMBUS | OH | 43206 | NC | WOMEN'S LEGAL ASSISTANCE AND EMPOWERMENT PROJECT | $15,000 | |
| LUTHERAN SOCIAL SERVICES | |||||||
| 500 W WILSON BRIDGE RD | WORTHINGTON | OH | 43085 | NC | GENERAL SUPPORT FOR LSS FOOD PANTRIES IN FRANKLIN COUNTY | $10,000 | |
| THE HOMELESS FAMILIES FOUNDATION | |||||||
| 33 NORTH GRUBB STREET | COLUMBUS | OH | 43215 | NC | HFF FAMILY STABILIZATION | $15,000 | |
| THE SALVATION ARMY COLUMBUS | |||||||
| 966 EAST MAIN STREET | COLUMBUS | OH | 43205 | NC | 1ST OF $50,000 FOR FAMILY STABILITY FOOD, RENT AND UTILITY ASSISTANCE TO PREVENT HUNGER/HOMELESSNESS (2 YRS.) | $25,000 | |
| PCS FOR PEOPLE | |||||||
| 3126 ST CLAIR AVE | CLEVELAND | OH | 44114 | NC | TECHNOLOGY ACCESS AND DIGITAL LITERACY | $40,000 | |
| APOLLO'S FIRE | |||||||
| APOLLOS FIRE BAROQUE ORCHESTRA | CLEVELAND HTS | OH | 44118 | NC | GENERAL OPERATING SUPPORT FOR 2021 | $15,000 | |
| BECK CENTER FOR THE ARTS | |||||||
| 17801 DETROIT AVE | LAKEWOOD | OH | 44107 | NC | GENERAL OPERATING SUPPORT 2021. | $10,000 | |
| CLEVELAND INTERNATIONAL FILM FESTIVAL | |||||||
| 2510 MARKET AVE | CLEVELAND | OH | 44113 | NC | FILMSLAM STREAMS 2021 | $15,000 | |
| CLEVELAND PUBLIC THEATRE | |||||||
| 6415 DETROIT AVE | CLEVELAND | OH | 44102 | NC | CLEVELAND ACT NOW | $15,000 | |
| CLEVELAND ZOOLOGICAL SOCIETY | |||||||
| 3900 WILDLIFE WAY | CLEVELAND | OH | 44109 | NC | ANIMAL CARE | $50,000 | |
| KARAMU HOUSE | |||||||
| 2355 EAST 89TH STREET | CLEVELAND | OH | 44106 | NC | GENERAL SUPPORT 2021 | $25,000 | |
| LAKE ERIE NATURE AND SCIENCE CENTER | |||||||
| 28728 WOLF ROAD | BAY VILLAGE | OH | 44140 | NC | WILDLIFE EDUCATION AND REHABILITATION | $15,000 | |
| CLEVELAND ORCHESTRA | |||||||
| 11001 EUCLID AVENUE | CLEVELAND | OH | 44106 | NC | MUSIC EDUCATION AND ENRICHMENT PROGRAMS IN 2020-21 | $25,000 | |
| THE CLEVELAND MUSEUM OF NATURAL HISTORY | |||||||
| 1 WADE OVAL DRIVE | CLEVELAND | OH | 44106 | NC | THE SCIENCE BEHIND RACE: SCIENCE IS REAL, RACE IS NOT | $20,000 | |
| THE CLEVELAND PLAY HOUSE | |||||||
| 1901 E 13TH ST SUITE 200 | CLEVELAND | OH | 44114 | NC | 1ST OF $50,000 FOR CPH THEATRE EDUCATION PROGRAMS (2 YRS.) | $25,000 | |
| THE TRUST FOR PUBLIC LAND | |||||||
| 1250 OLD RIVER ROAD | CLEVELAND | OH | 44113 | NC | CLEVELAND'S PARKS FOR PEOPLE | $25,000 | |
| WESTERN RESERVE LAND CONSERVANCY | |||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 44022 | NC | UBUNTU GATHERING PLACE | $15,000 | |
| ACTORS THEATRE | |||||||
| 1000 CITY PARK AVE | COLUMBUS | OH | 43206 | NC | GENERAL SUPPORT 2021 | $10,000 | |
| BALLETMET | |||||||
| 322 MOUNT VERNON AVENUE | COLUMBUS | OH | 432152131 | NC | 1ST OF $50,000 FOR GENERAL OPERATING SUPPORT 20-21 AND 21-22 (2 YRS.) | $25,000 | |
| COLUMBUS CHILDREN'S THEATRE | |||||||
| 177 E NAGHTEN STREET | COLUMBUS | OH | 432152613 | NC | 1ST OF $25,000 FOR BRINGING JOY TO OUR YOUNGEST LEARNERS (2 YRS.) | $12,500 | |
| COLUMBUS MUSEUM OF ART | |||||||
| 480 EAST BROAD STREET | COLUMBUS | OH | 43215 | NC | GENERAL SUPPORT 2021 | $15,000 | |
| COLUMBUS SYMPHONY ORCHESTRA | |||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | NC | 2021-2022 GENERAL OPERATING SUPPORT | $15,000 | |
| COSI | |||||||
| 333 W BROAD ST | COLUMBUS | OH | 43215 | NC | 1ST OF $30,000 FOR GENERAL SUPPORT 2021 & 2022 (2 YRS.) | $15,000 | |
| GOOD MEDICINE PRODUCTIONS | |||||||
| PO BOX 2892 | WESTERVILLE | OH | 43086 | NC | VIRTUAL PEDIATRIC AND SENIOR PROGRAM 2021 | $10,000 | |
| MOMENTUM-EXCELLENCE INC | |||||||
| 538 EAST TOWN STREET | COLUMBUS | OH | 43215 | NC | GENERAL SUPPORT 2020-21 SCHOOL YEAR | $10,000 | |
| THE OHIO STATE UNIVERSITY FDN | |||||||
| 1480 W LANE AVE | COLUMBUS | OH | 43221 | NC | FELLOWSHIP PROGRAM IN PUBLIC SERVICE LAW (MORITZ COLLEGE OF LAW) | $50,000 | |
| FLYING HORSE FARMS | |||||||
| 5260 STATE ROUTE 95 | MT GILEAD | OH | 43338 | NC | ON-SITE AND ALTERNATIVE CAMP PROGRAMMING FOR CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES | $10,000 | |
| BROADWAY CHRISTIAN CHURCH | |||||||
| 5920 ENGEL AVENUE | CLEVELAND | OH | 44127 | NC | SUMMER READING PROGRAM | $3,000 | |
| BROADWAY SCHOOL OF MUSIC AND THE ARTS | |||||||
| 5415 BROADWAY AVENUE | CLEVELAND | OH | 441271508 | NC | CLEVELAND PRE-K ARTS ENRICHMENT | $10,000 | |
| CENTER FOR ARTS-INSPIRED LEARNING | |||||||
| 10917 MAGNOLIA DR | CLEVELAND | OH | 44106 | NC | GENERAL OPERATING SUPPORT 2021 | $25,000 | |
| NATIONAL INVENTORS HALL OF FAME | |||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | NC | 1ST OF $30,000 FOR CAMP INVENTION 2021 & 2022 | $15,000 | |
| UNIVERSITY CIRCLE INCORPORATED | |||||||
| 10831 MAGNOLIA DRIVE | CLEVELAND | OH | 44106 | NC | SUMMER PROGRAMMING FOR PREK-8 YOUTH IN UNDERSERVED NEIGHBORHOODS AROUND UNIVERSITY CIRCLE | $10,000 | |
| FOUNDATION CENTER | |||||||
| CANDID MIDWEST | CLEVELAND | OH | 44103 | NC | GENERAL OPERATION SUPPORT 2021 | $7,500 | |
| AMERICA SCORES CLEVELAND | |||||||
| 3631 PERKINS AVENUE UNIT 2CE | CLEVELAND | OH | 44114 | NC | DEEPENING THE IMPACT OF AMERICA SCORES CLEVELAND LITERACY AND FITNESS YOUTH DEVELOPMENT PROGRAMMING | $20,000 | |
| BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND | |||||||
| 14837 DETROIT AVENUE 292 | LAKEWOOD | OH | 44107 | NC | ONE-TO-ONE YOUTH MENTORING | $20,000 | |
| BOYS HOPE-GIRLS HOPE NORTHEASTERN OHIO | |||||||
| 9619 GARFIELD BLVD | GARFIELD HTS | OH | 44125 | NC | THE ACADEMY PROGRAM: PREPARING STUDENTS EXPERIENCING POVERTY FOR POST-SECONDARY AND CAREER SUCCESS | $25,000 | |
| BUILDING HOPE IN THE CITY | |||||||
| PO BOX 93568 | CLEVELAND | OH | 441015568 | NC | THE HOPE CENTER FOR REFUGEES AND IMMIGRANTS ONGOING EDUCATIONAL SUPPORT | $20,000 | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | NC | THE ACADEMIC YEAR 2022 PROVOST SCHOLARS PROGRAM | $25,000 | |
| CITY YEAR CLEVELAND | |||||||
| 3615 SUPERIOR AVENUE | CLEVELAND | OH | 44114 | NC | WHOLE SCHOOL WHOLE CHILD PROGRAM | $30,000 | |
| CLEVELAND METROPARKS | |||||||
| 4101 FULTON ROAD | CLEVELAND | OH | 44144 | NC | CLEVELAND METROPARKS DIVISION OF OUTDOOR EXPERIENCES GENERAL SUPPORT (2021-22) | $20,000 | |
| CLEVELAND SCHOOL OF THE ARTS | |||||||
| PO BOX 18265 | CLEVELAND | OH | 441180265 | NC | EMPOWERING CLEVELAND VOICES WITH THE CREATIVE ARTS | $15,000 | |
| CLEVELAND TRANSFORMATION ALLIANCE | |||||||
| 1240 HURON ROAD E | CLEVELAND | OH | 44115 | NC | RE-ENGAGING CHRONICALLY ABSENT CLEVELAND STUDENTS | $10,000 | |
| COLLEGE NOW GREATER CLEVELAND | |||||||
| 1500 WEST 3RD STREET SUITE 125 | CLEVELAND | OH | 44113 | NC | 1ST OF $50,000 FOR ADULT PROGRAMS AND SERVICES (2YRS.) | $25,000 | |
| CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL PARK | |||||||
| 1403 W HINES HILL ROAD | PENINSULA | OH | 442649646 | NC | GENERAL SUPPORT 2021 (CVEEC) | $15,000 | |
| CUYAHOGA COMMUNITY COLLEGE FOUNDATION | |||||||
| 700 CARNEGIE AVENUE | CLEVELAND | OH | 44102 | NC | 1ST OF $225,000 FOR SKILLS TO SUCCEED (3 YRS.) | $75,000 | |
| FIELDSTONE FARM THERAPEUTIC RIDING CENTER | |||||||
| 16497 SNYDER ROAD | CHAGRIN FALLS | OH | 44023 | NC | 1ST OF $50,000 FOR MOBILE MINI PROGRAM AND RIDERSHIPS FOR SCHOOL STUDENTS (2 YRS.) | $25,000 | |
| FRIENDS OF BREAKTHROUGH SCHOOLS | |||||||
| 3615 SUPERIOR AVE BLDG 31 SUITE | CLEVELAND | OH | 44114 | NC | 1ST OF $50,000 FOR EQUITY IN EDUCATION FOR CLEVELAND STUDENTS (2 YRS.) | $25,000 | 3103A |
| FRIENDS OF MAX S HAYES HIGH SCHOOL | |||||||
| 2211 WEST 65TH STREEET | CLEVELAND | OH | 44102 | NC | PREPARING STUDENTS FOR WELL-PAYING & MEANINGFUL CAREERS INITIATIVE | $20,000 | |
| FUGEES FAMILY | |||||||
| 2554 WEST 25TH STREET | CLEVELAND | OH | 44113 | NC | TRANSFORMING EDUCATION FOR LOW-INCOME REFUGEE CHILDREN | $25,000 | |
| GREATER CLEVELAND VOLUNTEERS | |||||||
| 4415 EUCLID AVENUE | CLEVELAND | OH | 44103 | NC | AARP FOUNDATION EXPERIENCE CORPS LITERACY TUTORING | $4,000 | |
| LIFEACT | |||||||
| 210 BELL STREET | CHAGRIN FALLS | OH | 44022 | NC | 1ST OF $30,000 FOR SUICIDE PREVENTION SCHOOL PROGRAMS FOR NORTHEAST OHIO GRADES 6-12 STUDENTS (2 YRS.) | $15,000 | |
| MALACHI CENTER | |||||||
| 2416 SUPERIOR VIADUCT | CLEVELAND | OH | 441132317 | NC | 1ST OF $24,000 FOR LEARNING POD / AFTER-SCHOOL PROGRAM (2 YRS.) | $12,000 | |
| MERRICK HOUSE | |||||||
| 1050 STARKWEATHER AVENUE | CLEVELAND | OH | 44113 | NC | ADULT LEARNING AND WORKFORCE DEVELOPMENT PROGRAM | $25,000 | |
| NEWBRIDGE CLEVELAND CENTER FOR ARTS AND TECHNOLOGY | |||||||
| 3634 EUCLID AVENUE | CLEVELAND | OH | 44115 | NC | EMPOWERING CLEVELANDS MOST VULNERABLE ADULTS TO SECURE FAMILY-SUSTAINING JOBS | $20,000 | |
| OHIOGUIDESTONE | |||||||
| 434 EASTLAND ROAD | BEREA | OH | 44017 | NC | INCENTIVES AND ACADEMIC SUPPORTIVE SERVICES FOR WORKFORCE CLIENTS | $10,000 | |
| OPEN DOORS ACADEMY | |||||||
| 1427 E 36TH ST STE 4206A | CLEVELAND | OH | 44114 | NC | GENERAL OPERATING SUPPORT (2021-22) | $20,000 | |
| PASSAGES INC | |||||||
| 4600 CARNEGIE AVENUE | CLEVELAND | OH | 44103 | NC | GENERAL SUPPORT 2021 | $15,000 | |
| RAINEY INSTITUTE | |||||||
| 1705 EAST 55TH STREET | CLEVELAND | OH | 441033117 | NC | 1ST OF $40,000 FOR 2021 AND 2022 SUMMER ARTS CAMP (2 YRS.) | $20,000 | |
| SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 3095 SCRANTON ROAD | CLEVELAND | OH | 44113 | NC | YOUTH JOBS PARTNERSHIP | $27,500 | |
| THE CHILDREN'S MUSEUM OF CLEVELAND | |||||||
| 3813 EUCLID AVENUE | CLEVELAND | OH | 44115 | NC | STEM LEARNING KITS FOR LOW INCOME KIDS | $20,000 | |
| TOWARDS EMPLOYMENT | |||||||
| 1255 EUCLID AVE 300 | CLEVELAND | OH | 44115 | NC | 1ST OF $240,000 FOR CHANCE TO ADVANCE AND GOS (OVER 3 YRS.) | $80,000 | |
| VOCATIONAL GUIDANCE SERVICES | |||||||
| 2239 E 55TH | CLEVELAND | OH | 44103 | NC | GENERAL SUPPORT 2021 | $25,000 | |
| YOUTH OPPORTUNITIES UNLIMITED | |||||||
| THE HALLE BUILDING 1228 EUCLID | CLEVELAND | OH | 441151827 | NC | JOBS FOR OHIO'S GRADUATES (JOG) | $20,000 | AVENUE |
| CITY YEAR COLUMBUS | |||||||
| 350 E 1ST AVE 250 | COLUMBUS | OH | 43201 | NC | 1ST OF $40,000 FOR WHOLE SCHOOL, WHOLE CHILD (WSWC) 2021-22 & 2022-23 (2 YRS.) | $20,000 | |
| BOYS & GIRLS CLUBS OF COLUMBUS INC | |||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | NC | 1ST OF $250,000 FOR INVESTING IN GREAT FUTURES COMPREHENSIVE CAMPAIGN (2 YRS.) | $125,000 | |
| BIG BROTHERS BIG SISTERS ASSN OF CENTRAL OHIO INC | |||||||
| 1855 EAST DUBLIN-GRANVILLE RD | COLUMBUS | OH | 43229 | NC | COMMUNITY-BASED MENTORING | $20,000 | |
| LOWER LIGHTS MINISTRIES | |||||||
| 1066 BELLOWS AVENUE | COLUMBUS | OH | 43223 | NC | BRIGHT LIGHTS KIDS (2021-22 SCHOOL YR.) | $10,000 | |
| SEE KIDS DREAM | |||||||
| PO BOX 341645 | COLUMBUS | OH | 43234 | NC | SUPPORT FOR RECOVERY AND REBUILDING OF SERVICE-LEARNING PROGRAMMING | $10,000 | |
| CENTRAL OHIO YOUTH FOR CHRIST | |||||||
| 5000 ARLINGTON CENTRE BLVD | COLUMBUS | OH | 43220 | NC | EQUIP SKILLS CENTER 2021 | $22,500 | |
| MARBURN ACADEMY | |||||||
| 9555 JOHNSTOWN RD | NEW ALBANY | OH | 43054 | NC | 1ST OF $40,000 FOR TEACHING AND LEARNING PILOT PROGRAM (2 YRS.0 | $20,000 | |
| COLUMBUS SPEECH AND HEARING CENTER | |||||||
| 510 E NORTH BROADWAY | COLUMBUS | OH | 43214 | NC | SCHOOL-AGED SPEECH-LANGUAGE PROGRAM | $15,000 | |
| CENTRAL COMMUNITY HOUSE | |||||||
| 1150 E MAIN STREET | COLUMBUS | OH | 43205 | NC | YOUTH ARE CENTRAL | $10,000 | |
| THE CHILDHOOD LEAGUE CENTER | |||||||
| 674 CLEVELAND AVE | COLUMBUS | OH | 43215 | NC | 1ST OF $30,000 FOR PRESCHOOL PROGRAM SERVES CHILDREN WITH/WITHOUT DEVELOPMENTAL DELAYS | $15,000 | |
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | |||||||
| 4850 W POWELL ROAD | POWELL | OH | 43065 | NC | GENERAL SUPPORT 2021 EDUCATION PROGRAMS CONNECTING PEOPLE AND WILDLIFE | $20,000 | |
| PHILANTHROPITCH | |||||||
| 1023 SPRINGDALE ROAD | AUSTIN | TX | 78721 | NC | GENERAL OPERATING SUPPORT AND YEAR-ROUND COMMUNITY ENGAGEMENT | $15,000 | |
| PHILANTHROPY OHIO | |||||||
| 500 SOUTH FRONT STREET SUITE 900 | COLUMBUS | OH | 43215 | NC | 2021 GENERAL OPERATING SUPPORT | $7,500 | |
| PLANNED PARENTHOOD OF GREATER OHIO | |||||||
| 206 E STATE STREET | COLUMBUS | OH | 43215 | NC | VIRTUAL SEXUAL HEALTH EDUCATION FOR MIDDLE AND HIGH SCHOOL YOUTH IN CLEVELAND (CMSD) AND COLUMBUS | $25,000 | |
| BOYS AND GIRLS CLUBS OF AMERICA INC | |||||||
| 1108 CITY PARK AVENUE SUITE 301 | COLUMBUS | OH | 43206 | NC | CAREERLAUNCH | $50,000 | |
| COMMUNITY KITCHEN INC | |||||||
| 640 SOUTH OHIO AVENUE | COLUMBUS | OH | 432052742 | NC | OPERATING SUPPORT 2022 | $12,000 | |
| VICTORY GALLOP INC | |||||||
| 1745 N HAMETOWN ROAD | AKRON | OH | 443331061 | NC | OPERATING SUPPORT 2021 | $15,000 | |
| GIRLS ON THE RUN OF NORTHWEST OHIO | |||||||
| 4415 EUCLID AVENUE SUITE 203 | CLEVELAND | OH | 44103 | NC | GENERAL SUPPORT 2021 | $10,000 | |
| KENTUCKY HORSE PARK FOUNDATION INC | |||||||
| 4075 IRON WORKS PARKWAY | LEXINGTON | KY | 40511 | NC | 2021 KENTUCKY THREE-DAY EVENT | $10,000 | |
| ALZHEIMER'S AND DEMENTIA CARE SERVICES | |||||||
| 2500 NORTH REYNOLDS ROAD | TOLEDO | OH | 43615 | NC | GENERAL OPERATING SUPPORT | $15,000 | |
| THE COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | NC | GENERAL OPERATION SUPPORT 2021 | $10,000 | |
| FIRST TEE OF AKRON INC | |||||||
| 2000 S HAWKINS AVE | AKRON | OH | 44314 | NC | EXPANDING COMMUNITY PROGRAMMING TO YOUTH-SERVING ORGANIZATIONS | $10,000 | |
| CDF FREEDOM SCHOOLS OF LICKING COUNTY (ROCKIN' COOL FREEDOM SCHOOL) | |||||||
| 12 NEAL AVENUE | NEWARK | OH | 43055 | NC | ROCKIN' COOL FREEDOM SCHOOL GOS 2021 | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,427,171 | 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 | $204,307 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,478,946 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $73,618 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,357,179 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP LOSS | 14 | -$268,963 | ||
| PARTNERSHIP UBTI INCOME | 900001 | $64,089 | ||
| OTHER LOSS | 14 | -$4,106 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $64,089 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,840,981 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,905,070 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $17,000 | Amt |
| Net Investment Income | $8,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,500 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GOLDMAN SACHS - 724-4 | $2,691,221 | $2,979,966 |
| GOLDMAN SACHS - 725-1 | $2,186,023 | $2,187,904 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | GOLDMAN SACHS - 481-5 | StockNm |
| EOY Book Value | $999,218 | EOYBookValueAmt |
| EOYFMV | $998,438 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $9,069,903 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $8,882,080 | 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 | $270,966 | $378,855 |
| GLENMEDE #4036-01-4/5 | AT COST | $34,094,315 | $49,887,173 |
| GOLDMAN SACHS - 725-1 | AT COST | $13,904,702 | $19,321,391 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $3,952 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,952 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $3,859 | $0 | $3,859 |
| LIABILITY INSURANCE | $2,879 | $0 | $2,879 |
| DUES AND FEES | $1,601 | $0 | $1,601 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FOREIGN INCOME | $73,618 | $73,618 | $73,618 |
| PARTNERSHIP LOSS | -$268,963 | -$268,963 | -$268,963 |
| PARTNERSHIP UBTI INCOME | $64,089 | $64,089 | |
| OTHER LOSS | -$4,106 | -$4,106 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK/TAX DIFFERENCE IN INVESTMENT INCOME | $52,275 |
| BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME | $45,558 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TRUST MANAGEMENT FEES | CategoryTxt |
| Amt | $270,285 | Amt |
| Net Investment Income | $270,285 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $75,000 | $0 | $0 |
| PAYROLL TAXES | $27,341 | $4,101 | $23,240 |
| FOREIGN TAX PAID | $23,821 | $23,821 | $0 |