2021-11-08T15:01:13-06:00 2020-12-31 364119639 KOLNICKI PETERSON & WIRTH CPA'S 1400 OPUS PLACE SUITE 100 DOWNERS GROVE IL 60515 990PF 2020-01-01 202034836 MASSARELLI CHARITABLE FOUNDATION MASS 8473622683 26211 N FARWELL ROAD METTAWA IL 60045 JOSEPH M MASSARELLI TREASURER 8473622683 2021-11-04 JOSEPH MASSARELLI 999009999 KENNETH W PETERSON CPA P00046293 6303901140 2021-11-08 2020 2022-09-23 18:48:47Z X 855361 X X 26859 26859 26859 12211 12211 12211 36617 344291 75687 39070 39070 2321 1800 10449 479 15049 0 0 90500 90500 105549 0 90500 -29862 39070 39070 61505 13673 13673 841688 914495 841688 841688 895832 1085166 1871832 1940527 855361 0 X 1871832 1940527 1871832 1940527 1871832 1940527 1871832 -29862 98557 1940527 1940527 543 543 543 X 9 552 false false false false false false true true IL true false false false false true N/A JOSEPH MASSARELLI 8473622683 1000 EAST PARK AVENUE LIBERTYVILLE IL 60048 false false false false false false false false false false false false false false false false false false false false MICHAEL R MASSARELLI 800 S MILWAUKEE AVE LIBERTYVILLE IL 60048 DIRECTOR 000.00 0 0 0 JOHN P MASSARELLI 920 S MILWAUKEE AVE LIBERTYVILLE IL 60048 SECRETARY 000.00 0 0 0 JOSEPH M MASSARELLI 1000 EAST PARK AVENUE LIBERTYVILLE IL 60048 TREASURER 000.00 0 0 0 NONE NONE N/A 53169 803054 0 856223 856223 12843 843380 42169 42169 543 543 41626 41626 41626 90500 90500 90500 41626 1979 1706 655 933 13983 19256 90500 41626 48874 68130 0 1979 66151 1706 655 933 13983 48874 X CARMEL CATHOLIC HS 1 CARMEL PARKWAY MUNDELEIN IL 60060 NONE FOR FINANCIAL SUPPORT 15000 OCULAR IMMUNOLOGY AND UVEITIS 348 GLEN ROAD WESTON MA 02493 NONE FOR FINANCIAL SUPPORT 5000 SOCIETY OF SAINT FRANCIS 12300 116TH ST KENOSHA WI 53142 NONE FOR FINANCIAL SUPPORT 2500 ST JOSEPH SCHOOL 221 PARK PLACE LIBERTYVILLE IL 60048 NONE FOR FINANCIAL SUPPORT 5000 ALZHEIMER ASSOCIATION 225 N MICHIGAN AVENUE FL CHICAGO IL 60601 NONE FOR FINANCIAL SUPPORT 10000 MISSION OF LOVE CHARITIES 6180 OLD CENTRAL AVENUE CAPITAL HEIGHTS MD 20743 NONE FOR FINANCIAL SUPPORT 9000 EL NINO RAY 1809 WALTERS AVENUE NORTHBROOK IL 60062 NONE FOR FINANCIAL SUPPORT 9000 ROSS K MACNEILL FOUNDATION 333 N MICHIGAN AVENUE CHICAGO IL 60601 NONE FOR FINANCIAL SUPPORT 15000 CRISTO REY ST MARTIN COLLEGE PREP 3106 BELVIDERE RD WAUKEGAN IL 60085 NONE FOR FINANCIAL SUPPORT 10000 MATTHIAS ACADEMY 12603 224TH STREET BRISTOL WI 53104 NONE FOR FINANCIAL SUPPORT 10000 90500 14 26859 14 12211 36617 MISC INCOME 18 39070 36617 75687 false false false false false false false false false false ACCOUNTING FEES 1800 TD AMERITRADE-1510 2020-01 PURCHASE 2020-12 118431 119854 -1423 TD AMERITRADE-1510 2020-01 PURCHASE 2020-12 103770 56752 47018 TD AMERITRADE-1514 2020-01 PURCHASE 2020-12 14009 14670 -661 TD AMERITRADE-1514 2020-01 PURCHASE 2020-12 72686 79492 -6806 TD AMERITRADE-1518 2020-01 PURCHASE 2020-12 964 1310 -346 TD AMERITRADE-1518 2020-01 PURCHASE 2020-12 34431 35596 -1165 TD AMERITRADE 964-021510 509069 TD AMERITRADE 964-021514 386931 TD AMERITRADE 964-021518 139166 TD AMERITRADE 964-473955 50000 LEGAL FEES 2321 UNREALIZED GAINS 98557 MANAGEMENT FEES 10449 TAXES & LICENSES 479