REINBERGER FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- REINBERGER FOUNDATION (EIN 34-6574879)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349101304
- Schema version
- 2019v5.1
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases 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 | 2020-11-16T08:52:59-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 NO 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 | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT G ZUNICH CPA ABV | PreparerPersonNm |
| PTIN | P00159260 | PTIN |
| Phone | 4409343850 | PhoneNum |
| Preparation | 2020-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.89.36.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 12:56:02 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $74,058,087 | 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 | $154,889 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $154,889 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,288,217 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,276,937 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,488,616 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,473,805 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,488,616 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$149,088 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$158,719 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,782,634 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,761,723 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $331,604 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $55,981 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $275,573 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $15,423 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,313 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $13,110 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $465 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $465 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $17,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $233,662 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $233,662 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $38,433 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $29,681 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $8,751 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $24,774 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $24,774 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,014 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,014 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $38,970 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $38,970 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $727,345 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $338,637 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $388,657 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,028,390 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,028,390 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,755,735 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $338,637 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,417,047 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$973,101 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,423,086 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $770,649 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $758,950 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $758,950 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $8,508,405 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $12,343,371 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $12,440,048 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $10,200,618 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,770,858 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $10,061,881 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $43,530,082 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $39,260,277 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $50,797,208 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $63,009,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,133,456 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $74,058,087 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $63,009,754 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $62,133,456 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $63,009,754 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $62,133,456 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $63,009,754 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $62,133,456 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $63,009,754 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$973,101 | ExcessRevenueOverExpensesAmt |
| Other Increases | $148,109 | OtherIncreasesAmt |
| Subtotal | $62,184,762 | SubtotalAmt |
| Other Decreases | $51,306 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $62,133,456 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| GLENMEDE TRUST | P | 2019-01-01 | 2019-12-31 | $886,210 | $866,197 | $20,013 | $20,013 |
| GLENMEDE TRUST | P | 2019-01-01 | 2019-12-31 | $8,724,653 | $9,179,067 | -$454,414 | -$454,414 |
| GLENMEDE TRUST | P | 2019-01-01 | 2019-12-31 | $4,375 | $3,137 | $1,238 | $1,238 |
| GOLDMAN SACHS | P | 2019-01-01 | 2019-12-31 | $389,008 | $390,571 | -$1,563 | -$1,563 |
| GOLDMAN SACHS | P | 2019-01-01 | 2019-12-31 | $3,819,608 | $3,530,396 | $289,212 | $289,212 |
| K-1 CA RESOURCES FUND, L.P.SERIES BAIN X | P | 2019-01-01 | 2019-12-31 | $20,525 | $20,525 | $20,525 | |
| K-1 GLENMEDE PRIVATE INVESTMENT FUND VIII, LLC | P | 2019-01-01 | 2019-12-31 | $518 | -$518 | -$518 | |
| K-1 GLENMEDE REAL ESTATE FUND II, LLC | P | 2019-01-01 | 2019-12-31 | $34,231 | $34,231 | $34,231 | |
| K-1 GLENMEDE PRIVATE EQUITY FUND IV, LLC | P | 2019-01-01 | 2019-12-31 | $5,314 | -$5,314 | -$5,314 | |
| K-1 GLENMEDE CLIENT OPPORTUNITIES, LLC | P | 2019-01-01 | 2019-12-31 | $89,538 | $89,538 | $89,538 | |
| K-1 LLR EQUITY PARTNERS IV, L.P. | P | 2019-01-01 | 2019-12-31 | $51,669 | $51,669 | $51,669 | |
| K-1 BDCM OPPORTUNITY FUND IV, L.P. | P | 2019-01-01 | 2019-12-31 | $9,989 | -$9,989 | -$9,989 | |
| K-1 RIVERSIDE CAPITAL APPRECIATION FUND VI, LP | P | 2019-01-01 | 2019-12-31 | $23,296 | $23,296 | $23,296 | |
| K-1 RCAF VI AIV II, LP | P | 2019-01-01 | 2019-12-31 | $70,373 | $70,373 | $70,373 | |
| K-1 GLENMEDE PRIVATE INVESTMENT FUND X, LLC | P | 2019-01-01 | 2019-12-31 | $146,105 | $146,105 | $146,105 | |
| BIL LTD | P | 2019-01-01 | 2019-12-31 | $400 | $400 | $400 | |
| CAPITAL GAINS DIVIDENDS | P | $1,213,814 | $1,213,814 | $1,213,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,488,616 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,590,870 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $69,628,912 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051572 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,456,618 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $70,313,732 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049160 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,328,797 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $67,021,916 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049667 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,548,310 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $68,821,103 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051558 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,461,478 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $70,928,666 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048802 | DistributionYr5Rt |
| Total Distribution | 0.250759 | TotalDistributionRt |
| Average Distribution | 0.050152 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $70,307,442 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,526,059 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $24,231 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,550,290 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,417,047 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $48,462 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $48,462 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $48,462 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $96,161 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $96,161 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $47,699 | OverpaymentAmt |
| Applied To ES Tax | $47,699 | 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 | $162,204 | $15,423 | $0 |
| SARA R DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | VICE PRESIDENT & TREASURER | 20.00 | $61,000 | $0 | $0 |
| VICTOR FERGUSON | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | SECRETARY | 10.00 | $25,850 | $0 | $0 |
| KATHERINE DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| LEE BATES | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| MARY HOOSER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| NICK BEDELL | ||||||||
| 30000 CHAGRIN BLVD 3300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| RICHARD SECOR | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| ROBERT DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| MATTHEW BEDELL | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| WILLAIM BATES | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| DAVE HOOSER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | CHAIR OF INVESTMENT COMMITTEE | 10.00 | $22,550 | $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 | $138,663 |
| GOLDMAN SACHS | |||||
| 1375 E 9TH STREET | CLEVELAND | OH | 44114 | INVESTMENT | $94,852 |
| 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 | $65,521,878 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,856,236 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,378,114 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $71,378,114 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,070,672 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,307,442 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,515,372 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,515,372 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $48,462 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $48,462 | TotalTaxAmt |
| Distributable Before Adj | $3,466,910 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,466,910 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,466,910 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,417,047 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,417,047 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,417,047 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,466,910 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $25,847 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $194,443 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $17,459 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $130,749 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $183,822 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $552,320 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,417,047 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,417,047 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $49,863 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $49,863 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $502,457 | 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 | $502,457 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $170,427 | ExcessFromYear4Amt |
| Excess From Year3 | $17,459 | ExcessFromYear3Amt |
| Excess From Year2 | $130,749 | ExcessFromYear2Amt |
| Excess From Year1 | $183,822 | ExcessFromYear1Amt |
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 (128 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | |||||||
| P O BOX 16810 | COLUMBUS | OH | 43216 | NC | A NEW ERA IN BEHAVIORAL HEALTH: THE LAUNCH OF THE SUICIDE PREVENTION CENTER AT NATIONWIDE CHILDREN'S HOSPITAL | $50,000 | |
| BALLETMET | |||||||
| 322 MOUNT VERNON AVENUE | COLUMBUS | OH | 432152131 | NC | DANCE CENTRE STUDIO FLOORS | $49,000 | |
| CAPA | |||||||
| 55 E STATE STREET | COLUMBUS | OH | 432154203 | NC | CAPA'S RENOVATIONS OF THE OHIO THEATRE | $20,000 | |
| CUYAHOGA VALLEY SCENIC RAILROAD | |||||||
| PO BOX 158 | PENINSULA | OH | 442640158 | NC | CVSR'S CAPITAL CAMPAIGN TO REBUILD, ACQUIRE, AND MAINTAIN THE CVSR FLEET AND BRING NEW EXPERIENCES TO NORTHEAST OHIO | $50,000 | |
| THE CHILDREN'S MUSEUM OF CLEVELAND | |||||||
| 3813 EUCLID AVENUE | CLEVELAND | OH | 44115 | NC | A NEW HOME FOR THE CHILDREN'S MUSEUM OF CLEVELAND | $50,000 | |
| CHOICES | |||||||
| 500 W WILSON BRIDGE RD STE 245 | WORTHINGTON | OH | 430852238 | NC | COMPREHENSIVE CAMPAIGN $175,000 ($35,000/YEAR FOR 5 YEARS) AND ANNUAL OPERATING SUPPORT $75,000 ($15,000/YEAR FOR 5 YEARS) FOR CHOICES FOR VICTIMS OF DOMESTIC VIOLENCE | $50,000 | |
| FUND FOR OUR ECONOMIC FUTURE | |||||||
| 4415 EUCLID AVENUE SUITE 203 | CLEVELAND | OH | 44103 | NC | ADVANCING GROWTH & OPPORTUNITY TO TRANSFORM THE ECONOMY OF NORTHEAST OHIO | $34,000 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 431239741 | NC | FRANKLIN COUNTY FRESH FOOD | $30,000 | |
| COMMUNITY SHELTER BOARD | |||||||
| 355 EAST CAMPUS VIEW BOULEVARD | COLUMBUS | OH | 432355680 | NC | 2018 & 19 GENERAL OPERATING SUPPORT, VAN BUREN CENTER SHELTERS AND RAPID RE-HOUSING FOR SINGLE ADULTS PROGRAM SUPPORT | $40,000 | SUITE 250 |
| HOSPICE OF THE WESTERN RESERVE | |||||||
| 17876 ST CLAIR AVE | CLEVELAND | OH | 441102602 | NC | TAKING GOOD CARE OF HOSPICE PATIENTS, FAMILIES AND THE DAVID SIMPSON HOSPICE HOUS | $25,000 | |
| YWCA OF GREATER CLEVELAND | |||||||
| 4019 PROSPECT AVE | CLEVELAND | OH | 441034317 | NC | NORMA HERR WOMEN'S CENTER: PATHS TO FROM HOMELESSNESS TO SELF-SUFFICIENCY FOR WOMEN | $30,000 | |
| FIELDSTONE FARM THERAPEUTIC RIDING CENTER | |||||||
| 16497 SNYDER ROAD | CHAGRIN FALLS | OH | 44023 | NC | SUMMER CAMP AND RIDERSHIP SPONSOR 2018 & 2019 | $25,000 | |
| PROVIDENCE HOUSE INC | |||||||
| 2050 WEST 32ND STREET | CLEVELAND | OH | 441134018 | NC | KEEP KIDS SAFE AND FAMILIES TOGETHER: PROVIDENCE HOUSE PROGRAMS FOR PRESERVING FAMILIES THROUGH CRISIS | $40,000 | |
| WOMENSAFE INC | |||||||
| 12041 RAVENNA RD | CHARDON | OH | 440247008 | NC | EMERGENCY SHELTER AND RESOURCE CENTER FOR SURVIVORS OF DOMESTIC VIOLENCE SUPPORT | $15,000 | |
| WEST SIDE CATHOLIC CENTER | |||||||
| 3135 LORAIN AVENUE | CLEVELAND | OH | 441133407 | NC | WSCC RESOURCE CENTER SUPPORT | $5,000 | |
| THE CLEVELAND CLINIC FOUNDATION | |||||||
| 9500 EUCLID AVENUE UA3 | CLEVELAND | OH | 44195 | NC | CLEVELAND CLINIC'S CENTERING PREGNANCY AND OUTREACH PROGRAM TO REDUCE INFANT MORTALITY IN UNDERSERVED COMMUNITIES | $30,000 | |
| THE SALVATION ARMY GREATER CLEVELAND | |||||||
| 2507 E 22ND ST | CLEVELAND | OH | 44115 | NC | "CAPITAL CAMPAIGN SUPPORT & ONGOING OPERATING SUPPORT$200K FOR CAMPAIGN, $100K FOR GOS FOR 2 YRS" | $150,000 | |
| BUSINESS VOLUNTEERS UNLIMITED | |||||||
| 1300 EAST NINTH STREET SUITE 1220 | CLEVELAND | OH | 441141509 | NC | CAPACITY BUILDING SERVICES FOR NONPROFITS 2018 & 2019 | $10,000 | |
| THE OHIO STATE UNIVERSITY FOUNDATION OFFICE OF FOUNDATION RELATIONS | |||||||
| 1480 WEST LANE AVENUE | COLUMBUS | OH | 43221 | NC | FELLOWSHIP PROGRAM IN PUBLIC SERVICE LAW AT THE OHIO STATE UNIVERSITY MICHAEL E. MORTIZ COLLEGE OF LAW | $50,000 | |
| AKRON ZOO | |||||||
| 500 EDGEWOOD AVENUE | AKRON | OH | 44307 | NC | MORE NEWBORN LIONS, TIGERS, RED PANDAS, AND MONKEYS COMING TO NORTHEAST OHIO | $12,500 | |
| GREAT LAKES THEATER | |||||||
| 1501 EUCLID AVENUE SUITE 300 | CLEVELAND | OH | 44115 | NC | 2017-18 & 2018-19 GENERAL OPERATING SUPPORT | $25,000 | |
| IDEASTREAM | |||||||
| 1375 EUCLID AVENUE | CLEVELAND | OH | 44115 | NC | NOVA AND SCIENCE FRIDAY PROGRAMMING SUPPORT 2017-2019 | $70,000 | |
| PLAYHOUSE SQUARE FOUNDATION | |||||||
| 1501 EUCLID AVENUE SUITE 200 | CLEVELAND | OH | 441152108 | NC | ADVANCING THE LEGACY | $100,000 | |
| ALVIS INC | |||||||
| 2100 STELLA COURT | COLUMBUS | OH | 43215 | NC | HIRE EDUCATION CERTIFICATIONS | $30,000 | |
| COLUMBUS LITERACY COUNCIL | |||||||
| 92 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | NC | FAMILIES INVOLVED TOGETHER (FIT) FAMILY LITERACY PROGRAM | $15,000 | |
| I KNOW I CAN | |||||||
| 1108 CITY PARK AVE 301 | COLUMBUS | OH | 43206 | NC | SAVE SMART WORKED-BASED ASSET ACCUMULATION/SUMMER MELT AND PERSISTENCE PROGRAM | $20,000 | |
| JUNIOR ACHIEVEMENT OF CENTRAL OHIO INC | |||||||
| 68 E 2ND AVENUE | COLUMBUS | OH | 43201 | NC | 201819 AND 2019-20 JA FINANCIAL EDUCATION AND CAREER PREPARATION PROGRAMS | $25,000 | |
| THE CHILDHOOD LEAGUE CENTER | |||||||
| 674 CLEVELAND AVENUE | COLUMBUS | OH | 43215 | NC | EARLY INTERVENTION AND TODDLER CLASSROOMS AT THE CENTER | $10,000 | |
| CUYAHOGA COMMUNITY COLLEGE FOUNDATION | |||||||
| 700 CARNEGIE AVENUE | CLEVELAND | OH | 44102 | NC | VETERANS EDUCATION ACCESS PROGRAM | $50,000 | |
| ESPERANZA | |||||||
| 3104 W 25TH STREET 4TH FLOOR | CLEVELAND | OH | 441091689 | NC | POST-SECONDARY SUPPORT PROGRAM: SUPPORTING HISPANIC STUDENT COLLEGE ENTRY, PERSISTENCE, AND GRADUATION | $15,000 | |
| JUNIOR ACHIEVEMENT OF GREATER CLEVELAND | |||||||
| 1422 EUCLID AVENUE SUITE 952 | CLEVELAND | OH | 44115 | NC | SUPPORT FOR JUNIOR ACHIEVEMENT PROGRAMS IN CUYAHOGA COUNTY | $15,000 | |
| LAWRENCE SCHOOL | |||||||
| 1551 E WALLINGS ROAD | BROADVIEW HEIGHTS | OH | 44147 | NC | TUITION SUPPORT FOR LOWER-INCOME FAMILIES (2018-2019 AND 2019-2020) | $25,000 | |
| MALACHI CENTER | |||||||
| 2416 SUPERIOR VIADUCT | CLEVELAND | OH | 441132317 | NC | AFTER SCHOOL PROGRAMMING FOR LOW INCOME CHILDREN ON CLEVELAND'S NEAR WESTSIDE | $12,000 | |
| SAINT MARTIN DE PORRES HIGH SCHOOL | |||||||
| 6202 ST CLAIR AVENUE | CLEVELAND | OH | 44103 | NC | IMPLEMENTATION OF THE INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES' "SAFER, SANER SCHOOLS" PROGRAM | $25,000 | |
| SEEDS OF LITERACY | |||||||
| 3104 W 25TH STREET STE 3 | CLEVELAND | OH | 44109 | NC | EMPOWERING ADULTS THROUGH EDUCATION | $40,000 | |
| BIG BROTHERS BIG SISTERS ASSN OF CENTRAL OHIO INC | |||||||
| 1855 EAST DUBLIN-GRANVILLE RD | COLUMBUS | OH | 43229 | NC | COMMUNITY-BASED MENTORING | $20,000 | |
| CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER | |||||||
| 3222 N HIGH ST | COLUMBUS | OH | 43202 | NC | MOVING TOWARD SELF-SUFFICIENCY, THROUGH SHARING FOOD IN WELCOMING SPACES | $10,000 | |
| COURT APPOINTED SPECIAL ADVOCATES OF FRANKLIN COUNTY | |||||||
| 373 SOUTH HIGH STREET 15TH FLOOR | COLUMBUS | OH | 432154591 | NC | IDENTIFICATION AND SUPPORT FOR ABUSED, AT-RISK CHILDREN | $17,500 | |
| BOYS & GIRLS CLUBS OF COLUMBUS | |||||||
| 1108 CITY PARK AVE STE 301 | COLUMBUS | OH | 43206 | NC | JUNIOR STAFF PROGRAM | $30,000 | |
| LIFECARE ALLIANCE | |||||||
| 1699 WEST MOUND STREET | COLUMBUS | OH | 432231809 | NC | MEALS-ON-WHEELS UNDER 60 | $20,000 | |
| LOWER LIGHTS MINISTRIES | |||||||
| 1066 BELLOWS AVENUE | COLUMBUS | OH | 43223 | NC | BRIGHT LIGHTS KIDS (2019-20 SCHOOL YEAR) | $10,000 | |
| SERVING OUR NEIGHBORS (SON) MINISTRIES INC | |||||||
| 2300 LYTHAM ROAD | UPPER ARLINGTON | OH | 43220 | NC | FEEDING FOOD INSECURE CHILDREN WHILE TEACHING ENTREPRENEURIAL SKILLS | $10,000 | |
| THE SALVATION ARMY | |||||||
| 966 E MAIN STREET | COLUMBUS | OH | 43205 | NC | HILLTOP CAPITAL PROJECT | $20,000 | |
| CHILDREN'S HUNGER ALLIANCE | |||||||
| 1105 SCHROCK ROAD SUITE 505 | COLUMBUS | OH | 43229 | NC | AFTERSCHOOL MEAL SPONSORSHIP IN CENTRAL ($20K) AND NORTHEAST ($40K) OHIO | $60,000 | |
| BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND | |||||||
| 4614 PROSPECT AVENUE SUITE 410 | CLEVELAND | OH | 44103 | NC | ONE-TO-ONE YOUTH MENTORING | $20,000 | |
| BOYS HOPE-GIRLS HOPE NORTHEASTERN OHIO | |||||||
| 9619 GARFIELD BLVD | GARFIELD HTS | OH | 441251405 | NC | PROVIDING A SAFE AND NURTURING HOME, HOLISTIC AROUND-THE-CLOCK CARE, AND EXCEPTIONAL ACADEMIC OPPORTUNITIES TO CHILDREN WITH EXTRAORDINARY NEED. | $25,000 | |
| CASA BOARD VOLUNTEER ASSOCIATION INC | |||||||
| 650 DAN STREET | AKRON | OH | 443103909 | NC | CHILD ADVOCATES PREVENTING HUMAN TRAFFICKING 2019 | $10,000 | |
| EFFECTIVE LEADERSHIP ACADEMY | |||||||
| 4480 RICHMOND ROAD | WARRENSVILLE HEIGHTS | OH | 44128 | NC | CHAMBER LEADERSHIP ACADEMY SUPPORT: WORKFORCE AND LEADERSHIP TRAINING IN COOPERATION WITH LOCAL CHAMBERS OF COMMERCE. | $10,000 | |
| FAMILY PROMISE OF GREATER CLEVELAND | |||||||
| 3470 E 152ND ST | CLEVELAND | OH | 441204242 | NC | PROGRAM SUPPORT AND SHELTER RENOVATION PROJECT | $50,000 | |
| FRONT STEP HOUSING AND SERVICES | |||||||
| 1545 WEST 25TH STREET | CLEVELAND | OH | 441133158 | NC | LIFE SKILLS TRAINING FOR CHRONICALLY HOMELESS WITH A PERSISTENT MENTAL ILLNESS | $10,000 | |
| HUNGER NETWORK OF GREATER CLEVELAND | |||||||
| 614 W SUPERIOR AVENUE SUITE 744 | CLEVELAND | OH | 44113 | NC | NEIGHBORHOOD HUNGER CENTER SUSTAINABILITY | $25,000 | |
| MERRICK HOUSE | |||||||
| 1050 STARKWEATHER AVENUE | CLEVELAND | OH | 44113 | NC | ADULT LEARNING AND WORKFORCE DEVELOPMENT PROGRAM (ALWDP) | $27,000 | |
| RAHAB MINISTRIES | |||||||
| P O BOX 13866 | AKRON | OH | 443343866 | NC | PROGRAMMING SUPPORT FOR VICTIMS OF SEX TRAFFICKING | $15,000 | |
| STELLA MARIS INC | |||||||
| 1320 WASHINGTON AVENUE | CLEVELAND | OH | 441132333 | NC | INTERIM SUPPORT FOR CAPITAL EXPANSION FOR INCREASED WITHDRAWAL MANAGEMENT - DETOXIFICATION SERVICES | $20,000 | |
| THE METROHEALTH FOUNDATION | |||||||
| 2500 METROHEALTH DRIVE | CLEVELAND | OH | 441091998 | NC | FOOD AS MEDICINE | $25,000 | |
| CLEVELAND RAPE CRISIS CENTER | |||||||
| 1228 EUCLID AVE SUITE 200 | CLEVELAND | OH | 441151827 | NC | COMPREHENSIVE SEXUAL VIOLENCE PREVENTION CONTINUATION AND EXPANSION | $40,000 | |
| LIFEACT | |||||||
| 210 BELL STREET | CHAGRIN FALLS | OH | 440222946 | NC | "SAVING YOUNG LIVES: GRADES 6-12 CLASSROOM SUICIDE PREVENTION PROGRAMS FOR NORTHEAST OHIO YOUTH" | $15,000 | |
| MALACHI HOUSE | |||||||
| 2810 CLINTON AVE | CLEVELAND | OH | 44113 | NC | RESIDENTIAL CARE FOR TERMINALLY ILL LOW-INCOME AND HOMELESS POPULATIONS | $20,000 | |
| UNIVERSITY HOSPITALS HEALTH SYSTEM | |||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | NC | SUPPORTING WOMEN TO IDENTIFY, HARNESS AND USE THEIR POWER THROUGH COMMUNITY CONNECTIVITY TO ADDRESS INFANT MORTALITY | $50,172 | |
| BOYS AND GIRLS CLUBS OF NORTHEAST OHIO | |||||||
| 6114 BROADWAY AVENUE | CLEVELAND | OH | 44127 | NC | AFTERSCHOOL ACADEMIC SUCCESS & ARTS PROGRAMMING | $35,000 | |
| BUILDING HOPE IN THE CITY | |||||||
| PO BOX 93568 | CLEVELAND | OH | 441015568 | NC | THE HOPE CENTER: A REFUGEE & IMMIGRANT COMMUNITY SUPPORT CENTER | $20,000 | |
| DOMESTIC VIOLENCE & CHILD ADVOCACY CENTER | |||||||
| PO BOX 5466 | CLEVELAND | OH | 44101 | NC | TRAUMA THERAPY: CHILDREN AND ADULT VICTIMS/SURVIVORS OF CHILDHOOD ABUSE AND DOMESTIC VIOLENCE | $45,000 | |
| GREATER CLEVELAND FOOD BANK | |||||||
| 15500 SOUTH WATERLOO ROAD | CLEVELAND | OH | 441103800 | NC | PREPARING FOR THE GREAT SILVER TSUNAMI | $50,000 | |
| FOUNDATION CENTER | |||||||
| 6815 EUCLID AVE | CLEVELAND | OH | 44103 | NC | 2019 GENERAL OPERATING SUPPORT | $7,500 | |
| PHILANTHROPY OHIO | |||||||
| 500 SOUTH FRONT STREET SUITE 900 | COLUMBUS | OH | 43215 | NC | ANNUAL MEMBERSHIP, TOTAL IS $6800, $525 AS ADMIN EXP, $6275 AS GRANT | $6,275 | |
| ACTORS' THEATRE | |||||||
| 1000 CITY PARK AVE | COLUMBUS | OH | 43206 | NC | GENERAL OPERATING SUPPORT FOR ATC'S 2019 SEASON | $10,000 | |
| COLUMBUS CHILDREN'S THEATRE | |||||||
| 177 E NAGHTEN STREET | COLUMBUS | OH | 432152613 | NC | BRINGING SHEER JOY TO 110,000 OHIOANS EACH YEAR | $12,500 | |
| COLUMBUS MUSEUM OF ART | |||||||
| 480 EAST BROAD STREET | COLUMBUS | OH | 43215 | NC | TEEN OPEN STUDIO | $15,000 | |
| COLUMBUS SYMPHONY ORCHESTRA | |||||||
| 55 EAST STATE STREET | COLUMBUS | OH | 432154203 | NC | 2019-2020 / 2020-2021 GENERAL OPERATING SUPPORT | $10,000 | |
| COLUMBUS ZOO AND AQUARIUM | |||||||
| 9990 RIVERSIDE DR PO BOX 400 | POWELL | OH | 430650400 | NC | CONNECTING PEOPLE AND WILDLIFE THROUGH EDUCATION & ACCESS | $10,000 | |
| COSI | |||||||
| 333 W BROAD STREET | COLUMBUS | OH | 43215 | NC | 2018-2019 & 2019-2020 OPERATING SUPPORT | $15,000 | |
| KELTON HOUSE MUSEUM AND GARDEN | |||||||
| 586 E TOWN STREET | COLUMBUS | OH | 43215 | NC | EDUCATING THE COMMUNITY THROUGH HISTORICAL PROGRAMS AND TOURS | $5,000 | |
| PROMUSICA CHAMBER ORCHESTRA | |||||||
| 620 E BROAD STREET SUITE 300 | COLUMBUS | OH | 432154037 | NC | 40TH ANNIVERSARY SEASON: GENERAL OPERATING - ARTISTIC & EDUCATION OUTREACH | $10,000 | |
| PHILANTHROPY OHIO | |||||||
| 500 SOUTH FRONT STREET SUITE 900 | COLUMBUS | OH | 43215 | NC | 2019 GENERAL OPERATING SUPPORT | $7,500 | |
| NATIONAL INVENTORS HALL OF FAME | |||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 447204535 | NC | "CAMP INVENTION 2019/20202020 CAMP WILL HAVE SOME PART AS CAMP INVESNTION CONNECT (VIRTUAL CAMP)" | $15,000 | |
| BALDWIN WALLACE UNIVERSITY | |||||||
| 275 EASTLAND ROAD | BEREA | OH | 440172005 | NC | BW SCHOLARS PROGRAM SUMMER WORK EXPERIENCE | $15,000 | |
| BROADWAY CHRISTIAN CHURCH | |||||||
| 5920 ENGEL AVENUE | CLEVELAND | OH | 44127 | NC | SUMMER READING PROGRAM | $3,000 | |
| OHIOANA LIBRARY | |||||||
| 274 E FIRST AVE SUITE 300 | COLUMBUS | OH | 43201 | NC | 2019 OHIOANA BOOK FESTIVAL | $18,000 | |
| BROADWAY SCHOOL OF MUSIC AND THE ARTS | |||||||
| 5415 BROADWAY AVENUE | CLEVELAND | OH | 441271508 | NC | PRE-K ARTS ENRICHMENT FOR CLEVELAND CHILDREN | $7,500 | |
| CENTER FOR ARTS-INSPIRED LEARNING | |||||||
| 10917 MAGNOLIA DR | CLEVELAND | OH | 44106 | NC | SUPPORT FOR ARTWORKS, AN ARTS APPRENTICESHIP PROGRAM FOR NORTHEAST OHIO TEENS | $20,000 | |
| CLEVELAND METROPARKS | |||||||
| 4101 FULTON ROAD | CLEVELAND | OH | 44144 | NC | YOUTH OUTDOORS | $30,000 | |
| CLEVELAND PUBLIC THEATRE | |||||||
| 6415 DETROIT AVENUE | CLEVELAND | OH | 44102 | NC | BRICK CITY THEATRE | $10,000 | |
| DANCE CLEVELAND | |||||||
| 13110 SHAKER SQUARE 106106 | CLEVELAND | OH | 44120 | NC | READ TO LEARN - DANCE TO MOVE | $10,000 | |
| GREAT LAKES SCIENCE CENTER | |||||||
| 601 ERIESIDE AVE | CLEVELAND | OH | 44114 | NC | GREAT SCIENCE ACADEMY | $25,000 | |
| KARAMU HOUSE | |||||||
| 2355 EAST 89TH STREET | CLEVELAND | OH | 44106 | NC | 18/19 YEAR ARTS EDUCATION PROGRAMS | $10,000 | |
| RAINEY INSTITUTE | |||||||
| 1705 EAST 55TH STREET | CLEVELAND | OH | 441033117 | NC | SUMMER ARTS DAY CAMP 2019 & 2020 | $20,000 | |
| THE CLEVELAND ORCHESTRA | |||||||
| 11001 EUCLID AVENUE | CLEVELAND | OH | 441061713 | NC | DELIVERING WORLD-CLASS MUSIC AND CULTURAL ENRICHMENT, WITH FREE PROGRAMS FOR CMSD STUDENTS | $20,000 | |
| THE CLEVELAND PLAY HOUSE | |||||||
| 1901 E 13TH ST SUITE 200 | CLEVELAND | OH | 44114 | NC | THEATRE EDUCATION PROGRAMS | $20,000 | |
| COLUMBUS METROPOLITAN LIBRARY FOUNDATION | |||||||
| 96 SOUTH GRANT AVENUE | COLUMBUS | OH | 43215 | NC | GREAT LIBRARIES CREATE CAMPAIGN: PHASE II | $20,000 | |
| RUN THE RACE CLUB | |||||||
| 880 S WAYNE AVE | COLUMBUS | OH | 43204 | NC | BREAKTHROUGH: PRE-APPRENTICESHIP PROGRAM | $15,000 | |
| CITY YEAR COLUMBUS | |||||||
| 350 E 1ST AVE SUITE 250 | COLUMBUS | OH | 43201 | NC | WHOLE SCHOOL WHOLE CHILD | $20,000 | |
| CRISTO REY COLUMBUS HIGH SCHOOL | |||||||
| 400 E TOWN ST | COLUMBUS | OH | 43215 | NC | CRISTO REY COLUMBUS PROFESSIONAL WORK-STUDY PROGRAM | $25,000 | |
| KIPP COLUMBUS | |||||||
| 2980 INSPIRE DRIVE | COLUMBUS | OH | 43224 | NC | KIPP COLUMBUS INSPIRE TEACHING FELLOW SUPPORT | $30,000 | |
| SEE KIDS DREAM | |||||||
| 16 ORCHARD LANE | COLUMBUS | OH | 43214 | NC | EMPOWERING YOUTH AS COMMUNITY PROBLEM-SOLVERS | $10,000 | |
| THE HOMELESS FAMILIES FOUNDATION | |||||||
| 33 N GRUBB ST | COLUMBUS | OH | 43215 | NC | 25TH ANNIVERSARY CELEBRATION OF EDUCATING CHILDREN | $15,000 | |
| DOMINICAN LEARNING CENTER | |||||||
| 1111 STEWART AVE | COLUMBUS | OH | 43206 | NC | IN PARTNERSHIP, BUILDING CAPACITY TO INCREASE LITERACY SERVICES AIMED AT EMPLOYABILITY AND FAMILY/COMMUNITY STABILITY | $9,175 | |
| THE DREXEL FUND | |||||||
| 135 W WELLS STREET SUITE 100 | MILWAUKEE | WI | 53203 | NC | INVESTING IN NEW, QUALITY SCHOOLS ACROSS OHIO | $25,000 | |
| CITY YEAR CLEVELAND | |||||||
| 820 PROSPECT AVENUE E 2ND FL | CLEVELAND | OH | 44115 | NC | WHOLE SCHOOL WHOLE CHILD | $30,000 | |
| CLEVELAND SCHOOL OF THE ARTS | |||||||
| PO BOX 18265 | CLEVELAND | OH | 441180265 | NC | CSA PERFORMANCES: SERVING STUDENTS & COMMUNITY | $15,000 | |
| GREATER CLEVELAND VOLUNTEERS | |||||||
| 4415 EUCLID AVENUE SUITE 200 | CLEVELAND | OH | 44103 | NC | AARP FOUNDATION EXPERIENCE CORP LITERACY TUTORING | $2,500 | |
| MAGNET THE MANUFACTURING ADVOCACY AND GROWTH NETWORK | |||||||
| 1768 EAST 25TH ST | CLEVELAND | OH | 44114 | NC | EARLY COLLEGE, EARLY CAREER PROGRAM, YEARS 3 AND 4: CONNECTING CUYAHOGA COUNTY STUDENTS TO REWARDING CAREERS AND COLLEGE | $20,000 | |
| MANUFACTURING WORKS | |||||||
| 4855 W 130TH STREETSUITE 1 | CLEVELAND | OH | 44135 | NC | PREPARING YOUTH FOR CAREERS IN MANUFACTURING | $25,000 | |
| MONTESSORI DEVELOPMENT PARTNERSHIPS | |||||||
| 975 EAST BLVD | CLEVELAND | OH | 44102 | NC | STONEBROOK MONTESSORI: LITERACY CAPACITY BUILDING INITIATIVE | $25,000 | |
| OPEN DOORS ACADEMY | |||||||
| 1427 E 36TH ST STE 4206A | CLEVELAND | OH | 44114 | NC | ODA PATHWAYS TO INDEPENDENCE PROGRAM | $15,000 | |
| PCS FOR PEOPLE | |||||||
| 3126 ST CLAIR AVE | CLEVELAND | OH | 44114 | NC | DIGITAL INCLUSION FOR NORTHEAST OHIO | $20,000 | |
| REFUGEE RESPONSE | |||||||
| 2115 W 42ND ST | CLEVELAND | OH | 44113 | NC | EDUCATION AND OUTREACH SERVICES FOR REFUGEE FAMILIES | $25,000 | |
| TEACH FOR AMERICA- OHIO | |||||||
| 3500 LORAIN AVENUESUITE 400 | CLEVELAND | OH | 44113 | NC | TALENT AND LEADERSHIP FOR EXCELLENT SCHOOLS | $10,000 | |
| THE FIRST TEE CLEVELAND | |||||||
| 3841 WASHINGTON PARK BLVD | NEWBURGH HTS | OH | 44105 | NC | IMPLEMENTATION OF NSP PHASE II: THE FIRST TEE CURRICULUM EXPANSION IN ELEMENTARY SCHOOLS | $20,000 | |
| URBAN COMMUNITY SCHOOL | |||||||
| 4909 LORAIN ROAD | CLEVELAND | OH | 44102 | NC | SCHOLARSHIP AND CAMPAIGN SUPPORT FOR URBAN COMMUNITY SCHOOL | $50,000 | |
| BIRTHING BEAUTIFUL COMMUNITIES | |||||||
| 1921 EAST 66TH | CLEVELAND | OH | 44103 | NC | PERINATAL SUPPORT SPECIALIST EDUCATION PROGRAM | $10,000 | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | |||||||
| 815 SUPERIOR AVENUE SUITE 1405 | CLEVELAND | OH | 44114 | NC | COMPREHENSIVE REENTRY EMPLOYMENT SERVICES FOR CLEVELAND | $20,000 | |
| NEWBRIDGE CLEVELAND CENTER FOR ARTS AND TECHNOLOGY | |||||||
| 3634 EUCLID AVENUE SUITE 100 | CLEVELAND | OH | 44115 | NC | ADULT WORKFORCE DEVELOPMENT & TRAINING PROGRAMS | $20,000 | |
| OHIOGUIDESTONE | |||||||
| 434 EASTLAND ROAD | BEREA | OH | 44017 | NC | WORKFORCE 360 PROGRAMS | $10,000 | |
| SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 3095 SCRANTON ROAD | CLEVELAND | OH | 44113 | NC | YOUTH JOBS PARTNERSHIP | BEST-PRACTICE AND COMPREHENSIVE JOB TRAINING | $25,000 | |
| TOWARDS EMPLOYMENT | |||||||
| 1255 EUCLID AVE 300 | CLEVELAND | OH | 44115 | NC | CAREER PATHWAYS - INCREASING SKILLS AND INCOME (YR 1), GOS FOR YEAR 2 | $30,000 | |
| VOCATIONAL GUIDANCE SERVICES | |||||||
| 2239 EAST 55TH STREET | CLEVELAND | OH | 44103 | NC | MOBILE ENTERPRISE PROJECT TO PROVIDE WORK OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | $25,000 | |
| YOUTH OPPORTUNITIES UNLIMITED | |||||||
| 1255 EUCLID AVENUE SUITE 310 | CLEVELAND | OH | 441151819 | NC | JOBS FOR OHIO'S GRADUATES (JOG) | $20,000 | |
| CUYAHOGA COUNTY PUBLIC LIBRARY | |||||||
| 2111 SNOW ROAD | PARMA | OH | 44134 | NC | INTEGRATED EDUCATION AND TRAINING FOR ADULT LEARNERS | $45,972 | |
| MAY DUGAN CENTER | |||||||
| 4115 BRIDGE AVE | CLEVELAND | OH | 441133304 | NC | ADULT LITERACY, HIGH SCHOOL EQUIVALENCY AND ESOL SUPPORT | $15,000 | |
| THE LITTLEST HEROES | |||||||
| 32000 AURORA RD PO BOX 1406 | SOLON | OH | 441392875 | NC | THE HEROES FAMILY FUND | $7,500 | |
| THE ACADEMY FOR URBAN SCHOLARS | |||||||
| 1808 E BROAD STREET | COLUMBUS | OH | 43205 | NC | THE " WORK ACADEMY" | $10,000 | |
| EAST CLEVELAND PUBLIC LIBRARY | |||||||
| 14101 EUCLID AVENUE | EAST CLEVELAND | OH | 44112 | NC | BUILDING DIGITAL LITERACY TO STRENGTHEN OUR COMMUNITY: MOBILE OUTREACH DIGITAL LITERACY PROGRAM (MODL). | $18,296 | |
| MID-OHIO FOODBANK | |||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 431239741 | NC | DONATION FOR MEETING ROOM USE | $500 | |
| VICTORY GALLOP INC | |||||||
| PO BOX 551 | BATH | OH | 44210 | NC | 2019 OPERATING SUPPORT | $15,000 | |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| 4989 STATE ROUTE 37 EAST | DELAWARE | OH | 43015 | NC | CAPITAL CAMPAIGN SUPPORT - INVEST IN INDEPENDENCE | $10,000 | |
| BOY SCOUTS OF AMERICA SIMON KENTON COUNCIL | |||||||
| 807 KINNEAR ROAD | COLUMBUS | OH | 43212 | NC | PROVIDING SCOUTING PROGRAM FOR REFUGEE/IMMIGRANT YOUTH IN AN AT-RISK COLUMBUS NEIGHBORHOOD | $10,000 | |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | NC | GENERAL OPERATING SUPPORT | $10,000 | |
| CDF FREEDOM SCHOOLS OF LICKING COUNTY (ROCKIN' COOL FREEDOM SCHOOL) | |||||||
| 12 NEAL AVENUE | NEWARK | OH | 43055 | NC | CDF FREEDOM SCHOOLS OF LICKING COUNTY | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,028,390 | 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 | $154,889 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,288,217 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,453 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,488,616 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP LOSS | 14 | -$179,172 | ||
| PARTNERSHIP UBTI LOSS | 900099 | $9,631 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $9,631 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,773,003 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,782,634 | 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 | $34,000 | Amt |
| Net Investment Income | $17,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GLENMEDE #4036-01-4/5 | $1,836,834 | $1,994,580 |
| GOLDMAN SACHS - 724-4 | $2,477,666 | $2,534,568 |
| GOLDMAN SACHS - 725-1 | $5,456,358 | $5,532,733 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $12,343,371 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $12,440,048 | 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 | $442,148 | $465,499 |
| GLENMEDE #4036-01-4/5 | AT COST | $26,329,466 | $36,108,625 |
| GOLDMAN SACHS - 725-1 | AT COST | $12,488,663 | $14,223,084 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $465 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $465 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME | Desc |
| Amt | $51,306 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $1,169 | $0 | $1,169 |
| MISCELLANEOUS | $9,127 | $0 | $9,127 |
| LIABILITY INSURANCE | $2,860 | $0 | $2,860 |
| DUES AND FEES | $8,573 | $0 | $8,573 |
| SOFTWARE | $17,241 | $0 | $17,241 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $20,453 | $20,453 | $20,453 |
| PARTNERSHIP LOSS | -$179,172 | -$179,172 | -$179,172 |
| PARTNERSHIP UBTI LOSS | $9,631 | $9,631 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE IN INVESTMENT INCOME | Desc |
| Amt | $148,109 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TRUST MANAGEMENT FEES | CategoryTxt |
| Amt | $233,662 | Amt |
| Net Investment Income | $233,662 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $10,296 | $1,544 | $8,751 |
| FOREIGN TAX PAID | $28,137 | $28,137 | $0 |