J CHRISTOPHER AND ANNE N REYESFOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- J CHRISTOPHER AND ANNE N REYESFOUNDATION (EIN 20-7532299)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-25
- IRS object ID
- 202411779349100506
- Schema version
- 2023v5.1
- 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
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-25T09:04:28-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 207532299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J CHRISTOPHER AND | BusinessNameLine1Txt |
| Business Name Line2 | ANNE N REYES FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JCHR | BusinessNameControlTxt |
| Phone | 5614695600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 S FLAGLER DR 1500 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J CHRISTOPHER REYES | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5614695600 | PhoneNum |
| Signature | 2024-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | J | PersonFirstNm |
| Person Last | CHRISTOPHER REYES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE ASHAUER | PreparerPersonNm |
| PTIN | P01881447 | PTIN |
| Phone | 3124861000 | PhoneNum |
| Preparation | 2024-06-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $201,563 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,644,680 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,073 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,537 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,647,753 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,537 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,230 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,115 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $8,230 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,115 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,891,297 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,891,297 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,899,527 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,115 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,891,297 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$251,774 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $453,336 | CashBOYAmt |
| Cash EOY | $201,563 | CashEOYAmt |
| Cash EOYFMV | $201,563 | CashEOYFMVAmt |
| Total Assets BOY | $453,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $201,563 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $201,563 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $453,336 | CapitalStockBOYAmt |
| Capital Stock EOY | $201,563 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $453,336 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $201,563 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $453,336 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $201,563 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $453,336 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$251,774 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $201,563 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $201,563 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,193 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,193 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,193 | OverpaymentAmt |
| Applied To ES Tax | $1,193 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | J CHRISTOPHER REYES | IndividualWithBooksNm |
| Phone | 5614695600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 S FLAGLER DR STE 1500 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| J CHRISTOPHER REYES | ||||||||
| 777 S FLAGLER DR STE 1500 | WEST PALM BEACH | FL | 33401 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANNE N REYES | ||||||||
| 777 S FLAGLER DR STE 1500 | WEST PALM BEACH | FL | 33401 | SUCCESSOR TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $423,903 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $423,903 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $423,903 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,359 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $417,544 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,877 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,877 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $20,877 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $20,877 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $20,877 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,891,297 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,891,297 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,877 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $10,992,281 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $11,593,011 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,261,855 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,137,811 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,412,176 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $49,397,134 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,891,297 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,877 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,870,420 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $60,267,554 | 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 | $10,992,281 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $49,275,273 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $11,593,011 | ExcessFromYear4Amt |
| Excess From Year3 | $1,261,855 | ExcessFromYear3Amt |
| Excess From Year2 | $13,137,811 | ExcessFromYear2Amt |
| Excess From Year1 | $12,412,176 | ExcessFromYear1Amt |
| Excess From Current Year | $10,870,420 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | J CHRISTOPHER REYES | ContributingManagerNm |
| Contributing Manager | ANNE N REYES | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||
| 251 E HURON ST | CHICAGO | IL | 60611 | PUBLIC | REYES FUND OF EXCELLENCE IN ACADEMIC MEDICINE | $311,556 | |
| UNIVERSITY OF NOTRE DAME | |||||||
| UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 46556 | PUBLIC | CENTRAL CAMPUS DEVELOPMENT PLAN | $2,112,838 | |
| LURIE CHILDREN'S FOUNDATION | |||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | PUBLIC | FOR EVERY CHILD FUND | $2,717,716 | |
| UNIVERSITY OF NOTRE DAME | |||||||
| UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 46556 | PUBLIC | GENERAL SUPPORT | $10,739 | |
| GENEVA LAKE CONSERVANCY | |||||||
| 451 OUTING ST | WILLIAMS BAY | WI | 53191 | PUBLIC | GENERAL SUPPORT | $10,000 | |
| THE KENNEDY CENTER | |||||||
| 2700 F ST NW | WASHINGTON | DC | 20566 | PUBLIC | BUILDING THE FUTURE CAMPAIGN | $70,000 | |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N UPPER WACKER DR | CHICAGO | IL | 60606 | PUBLIC | BREAKING NEW GROUND | $25,000 | |
| UNITED WAY OF METRO CHICAGO | |||||||
| 222 W MERCHANDISE MART PLAZA 633 | CHICAGO | IL | 60654 | PUBLIC | 2023 ANDREW J MCKENNA LEADERSHIP AWARD | $25,000 | |
| ANDERSON RANCH ARTS CENTER | |||||||
| 5263 OWL CREEK RD | SNOWMASS VILLAGE | CO | 81615 | PUBLIC | GENERAL SUPPORT | $25,000 | |
| SHIRLEY RYAN ABILITYLAB | |||||||
| 355 E ERIE ST | CHICAGO | IL | 60611 | PUBLIC | GENERAL SUPPORT | $100,000 | |
| ANDERSON RANCH ARTS CENTER | |||||||
| 5263 OWL CREEK RD | SNOWMASS VILLAGE | CO | 81615 | PUBLIC | REYES COMMUNITY ENGAGEMENT INITIATIVE | $150,000 | |
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | |||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | PUBLIC | SPACE TO SOAR | $200,000 | |
| UNIVERSITY OF MARYLAND COLLEGE PARK | |||||||
| UNIVERSITY OF MARYLAND | COLLEGE PARK | MD | 20742 | PUBLIC | REYES ENDOWED CHAIRS IN ELECTRICAL AND COMPUTER ENGINEERING AND MECHANICAL ENGINEERING - PAYMENT 1 OF 5 | $200,000 | |
| MCCORMICK THEOLOGICAL SEMINARY | |||||||
| 5416 S CORNELL AVE 5TH FLOOR | CHICAGO | IL | 60615 | PUBLIC | THE BOWEN SCHOLARSHIP FUND | $5,000 | |
| THE ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | PUBLIC | GENERAL SUPPORT | $25,000 | |
| THE SOCIETY OF THE FOUR ARTS | |||||||
| 100 FOUR ARTS PLAZA | PALM BEACH | FL | 33480 | PUBLIC | GENERAL SUPPORT | $25,000 | |
| THIRD OPTION FOUNDATION | |||||||
| 11160-C1 SOUTH LAKES DRIVE | RESTON | VA | 20191 | PUBLIC | GENERAL SUPPORT | $10,000 | |
| ABILITYPATH | |||||||
| 350 TWIN DOLPHIN DR 123 | REDWOOD CITY | CA | 94065 | PUBLIC | GENERAL SUPPORT | $15,000 | |
| JUPITER ISLAND MEDICAL CLINIC INC | |||||||
| 100 ESTRADA RD | HOBE SOUND | FL | 33455 | PUBLIC | GENERAL SUPPORT | $5,000 | |
| GENEVA LAKE WATER SAFETY PATROL | |||||||
| 451 OUTING ST | WILLIAMS BAY | WI | 53191 | PUBLIC | GENERAL SUPPORT | $10,000 | |
| VIP SERVICES | |||||||
| 811 E GENEVA STREET | ELKHORN | WI | 53121 | PUBLIC | GENERAL SUPPORT | $10,000 | |
| INSPIRATION MINISTRIES | |||||||
| N 2270 WI-67 | WALWORTH | WI | 53184 | PUBLIC | GENERAL SUPPORT | $25,000 | |
| YERKES OBSERVATORY | |||||||
| 373 W GENEVA ST | WILLIAMS BAY | WI | 53184 | PUBLIC | GENERAL SUPPORT | $5,000 | |
| LAKE GENEVA COUNTRY CLUB FOUNDATION | |||||||
| W3398 S LAKE SHORE DR | LAKE GENEVA | WI | 53147 | PUBLIC | GENERAL SUPPORT | $20,000 | |
| BRAIN RESEARCH FOUNDATION | |||||||
| 111 WEST WASHINGTON STREET SUITE | CHICAGO | IL | 60602 | PUBLIC | 2023 DISCOVERY EVENT | $25,000 | 1460 |
| GATEWAY FOR CANCER RESEARCH | |||||||
| 20 N MARTINGALE RD SUITE 180 | SCHAUMBURG | IL | 60173 | PUBLIC | 2023 CURES | $25,000 | |
| ALZHEIMERS DRUG DISCOVERY FUND | |||||||
| 57 WEST 57TH STREET SUITE 904 | NEW YORK | NY | 10019 | PUBLIC | GENERAL SUPPORT | $50,000 | |
| ACCELERATE INSTITUTE | |||||||
| 833 W JACKSON BLVD 800 | CHICAGO | IL | 60607 | PUBLIC | GENERAL SUPPORT | $50,000 | |
| GENEVA LAKE CONSERVANCY | |||||||
| 451 OUTING ST | WILLIAMS BAY | WI | 53191 | PUBLIC | GENERAL SUPPORT | $10,000 | |
| RONALD MCDONALD HOUSE OF CHARITIES | |||||||
| 110 NORTH CARPENTER STREET | CHICAGO | IL | 60607 | PUBLIC | LEADERSHIP DEVELOPMENT FUND | $250,000 | |
| APBD RESEARCH FOUNDATION | |||||||
| 2257 EAST 63 STREET | BROOKLYN | NY | 11234 | PUBLIC | GENERAL SUPPORT | $50,000 | |
| CATHOLIC CHURCH EXTENSION SOCIETY | |||||||
| 150 S WACKER DR 2000 | CHICAGO | IL | 60606 | PUBLIC | GENERAL SUPPORT | $100,000 | |
| HOBE SOUND COMMUNITY CHEST | |||||||
| PO BOX 511 | HOBE SOUND | FL | 33475 | PUBLIC | GENERAL SUPPORT | $50,000 | |
| LURIE CHILDREN'S FOUNDATION | |||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | PUBLIC | FOR EVERY CHILD FUND | $247,526 | |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N UPPER WACKER DR | CHICAGO | IL | 60606 | PUBLIC | BREAKING NEW GROUND | $523,979 | |
| MUSEUM OF SCIENCE & INDUSTRY | |||||||
| 5700 S LAKE SHORE DR | CHICAGO | IL | 60637 | PUBLIC | BUILDING MODERNIZATION PLAN | $194,266 | |
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||
| 251 E HURON ST | CHICAGO | IL | 60611 | PUBLIC | REYES FUND OF EXCELLENCE IN ACADEMIC MEDICINE | $941,428 | |
| NORTON MUSEUM OF ART | |||||||
| 1450 S DIXIE HWY | WEST PALM BEACH | FL | 33401 | PUBLIC | 2023 PLEDGE | $200,000 | |
| REDF | |||||||
| TWO EMBARCADERO CENTER SUITE 650 | SAN FRANCISCO | CA | 94111 | PUBLIC | STRATEGIC GROWTH CAMPAIGN | $200,000 | |
| THE EVERGLADES FOUNDATION | |||||||
| 18001 OLD CUTLER ROAD SUITE 625 | PALMETTO BAY | FL | 33157 | PUBLIC | GENERAL SUPPORT | $100,000 | |
| THE KENNEDY CENTER | |||||||
| 2700 F ST NW | WASHINGTON | DC | 20566 | PUBLIC | BUILDING THE FUTURE CAMPAIGN | $345 | |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | PUBLIC | 2017 PLEDGE | $100,000 | |
| BOYS & GIRLS CLUB OF MARTIN COUNTY | |||||||
| 11500 SE LARES AVE PO BOX 910 | HOBE SOUND | FL | 33475 | PUBLIC | ANNUAL GIFT 2023 | $600,000 | |
| THE CHICAGO CLUB PRESERVATION FUND | |||||||
| 81 E VAN BUREN ST | CHICAGO | IL | 60605 | PUBLIC | GENERAL SUPPORT | $10,000 | |
| CRISTO REY ST MARTIN COLLEGE PREP | |||||||
| 3106 BELVIDERE RD | WAUKEGAN | IL | 60085 | PUBLIC | CORNERSTONE CAMPAIGN | $250,000 | |
| ENTITLEMENTS HOW | |||||||
| 2365 HARRODSBURG ROAD NO B230 | ALEXANDRIA | VA | 22314 | PUBLIC | GENERAL SUPPORT | $500,000 | |
| NATIONAL MUSUEM OF WOMEN IN ARTS | |||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | PUBLIC | SPACE TO SOAR | $200,904 | |
| MARGARET HACKETT FAMILY CENTER | |||||||
| 5841 S MARYLAND AVE | CHICAGO | IL | 60637 | PUBLIC | GENERAL SUPPORT | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,891,297 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ANDERSON RANCH ARTS CENTER | ||||||
| 5263 OWL CREEK RD | SNOWMASS VILLAGE | CO | 81615 | PUBLIC | REYES COMMUNITY ENGAGEMENT INITIATIVE | $149,997 |
| BOYS & GIRLS CLUBS OF MARTIN COUNTY | ||||||
| 11500 SE LARES AVE PO BOX 910 | HOBE SOUND | FL | 33475 | PUBLIC | GENERAL SUPPORT | $1,800,000 |
| CATHOLIC CHURCH EXTENSION SOCIETY 2021 | ||||||
| 150 S WACKER DR 2000 | CHICAGO | IL | 60606 | PUBLIC | GENERAL SUPPORT | $200,000 |
| THE CHICAGO CLUB PRESERVATION FOUNDATION | ||||||
| 81 E VAN BUREN ST | CHICAGO | IL | 60605 | PUBLIC | GENERAL SUPPORT | $10,000 |
| ENTITLEMENTS HOW | ||||||
| 2365 HARRODSBURG ROAD NO B230 | ALEXANDRIA | VA | 22314 | PUBLIC | GENERAL SUPPORT | $1,000,000 |
| LURIE CHILDREN'S FOUNDATION | ||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | PUBLIC | FOR EVERY CHILD FUND | $11,973,640 |
| MARGARET HACKETT FAMILY CENTER NFP | ||||||
| 5841 S MARYLAND AVE | CHICAGO | IL | 60637 | PUBLIC | GENERAL SUPPORT | $97,146 |
| MAYO CLINIC | ||||||
| 13400 E SHEA BLVD | SCOTTSDALE | AZ | 85259 | PUBLIC | MAYO CLINIC J. CHRISTOPHER AND ANNE N. REYES HIGH RISK BREAST CANCER REGISTRY AND BIOREPOSITORY FUND | $10,000,000 |
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | ||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | PUBLIC | SPACE TO SOAR CAMPAIGN | $200,000 |
| NORTON MUSEUM OF ART | ||||||
| 1450 S DIXIE HWY | WEST PALM BEACH | FL | 33401 | PUBLIC | THE NEW NORTON - ANNE AND CHRIS REYES GARDEN COLONNADE | $800,000 |
| NORTHWESTERN MEMORIAL FOUNDATION | ||||||
| 251 E HURON ST | CHICAGO | IL | 60611 | PUBLIC | BLUHM CARDIOVASCULAR INSTITUTE | $6,500,000 |
| REDF | ||||||
| TWO EMBARCADERO CENTER SUITE 650 | SAN FRANCISCO | CA | 94111 | PUBLIC | STRATEGIC GROWTH CAMPAIGN | $193,421 |
| RONALD MCDONALD HOUSE OF CHARITIES | ||||||
| 110 NORTH CARPENTER STREET | CHICAGO | IL | 60607 | PUBLIC | EXECUTIVE LEADERSHIP PROGRAM & ADVANCING LEADERSHIP PROGRAM | $250,000 |
| UNIVERSITY OF CHICAGO | ||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | PUBLIC | IN HONOR OF DR. MICHAEL DAVIDSON | $300,000 |
| UNIVERSITY OF MARYLAND | ||||||
| UNIVERSITY OF MARYLAND | COLLEGE PARK | MD | 20742 | PUBLIC | REYES ENDOWED CHAIRS IN ELECTRICAL AND COMPUTER ENGINEERING AND MECHANICAL ENGINEERING | $800,000 |
| UNIVERSITY OF NOTRE DAME | ||||||
| UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 46556 | PUBLIC | CENTRAL CAMPUS DEVELOPMENT PLAN | $12,412,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $46,686,356 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,073 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,073 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,073 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | J CHRISTOPHER AND ANNE N REYES | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 S FLAGLER DR STE 1500 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,644,680 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (8 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 958 SHS AON PLC-CLASS A (AON) | $311,556 | 2023-11-30 |
| 1 | 2,573 SHS META PLATFORMS (META) | $843,815 | 2023-11-30 |
| 1 | 1,468 SHS NETFLIX INC (NFLX) | $696,573 | 2023-11-30 |
| 1 | 1,473 SHS MARRIOTT INTERNATIONAL -CL A | $297,752 | 2023-11-30 |
| 1 | 1,031 SHS UNITEDHEALTH GROUP INC (UNH) | $560,838 | 2023-11-30 |
| 1 | 6,880 SHS ALPHABET INC-CL C (GOOG | $927,940 | 2023-11-30 |
| 1 | 2,504 SHS MICROSOFT CORP (MSFT) | $945,961 | 2023-11-30 |
| 1 | 4,633 SHS GENERAL ELECTRIC CO (GE) | $557,674 | 2023-11-30 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES | CategoryTxt |
| Amt | $8,230 | Amt |
| Net Investment Income | $4,115 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIMING DIFFERENCES | Desc |
| Amt | $1 | Amt |
Comments