2024-11-15T09:14:25-06:00 2023-12-31 STEVE CIOLINO CPA JD 1107 E BELL ROAD SUITE 13 PHOENIX AZ 85022 990PF 2023-01-01 367180671 THE ROBERT E GALLAGHER CHARITABLE TRUST % ROBERT E GALLAGHER JR ROBE 6302853701 625 YORK ROAD GLENVIEW IL 600254474 ROEBERT GALLAGHER JR TRUSTEE 8476125227 2024-11-14 true true STEVE CIOLINO P00119215 6023144436 X 2023 2024-10-15 13:58:12Z X 139056266 X 0 X 1637345 1637345 5630166 6057808 5630166 -330866 -166476 6936645 7101035 0 3500 3500 0 0 85000 85000 13 13 206906 7864 30174 30174 3754 3754 329347 96377 0 33928 5745000 5745000 6074347 96377 0 5778928 862298 7004658 584479 758697 758697 24789479 25528830 138234436 174404 63133 63133 25548362 26350660 139056266 20000 20000 0 X 2198815 2198815 23289547 24151845 25488362 26350660 25508362 26350660 25488362 862298 26350660 26350660 26,750 SHRS AJG 6057808 427642 5630166 5630166 5630166 97365 97365 97365 121028 0 121028 X 0 23663 23663 false false false false false true true false true true IL true false false false false true ROBERT E GALLAGHER JR 8476125227 625 YORK ROAD GLENVEIW IL 600254474 false false false false false false false X false false false false false false false false false false false X false false false false ROBERT E GALLAGHER JR 625 YORK ROAD GLENVIEW IL 600254474 TRUSTEE 0 0 0 0 ANNE GALLAGHER 809 WESTERFIELD WILMETTE IL 60091 TRUSTEE 0 0 0 0 ISABEL GLADING 4827 FORT SUMNER DR BETHESDA MD 20816 TRUSTEE 0 0 0 0 KATHERINE GOESE 2435 PASEO DORADO LA JOLLA CA 92037 TRUSTEE 0 0 0 0 NONE 124967824 2892656 7560894 135421374 0 135421374 2031321 133390053 6669503 6669503 97365 97365 6572138 6572138 6572138 5778928 0 0 0 0 5778928 6572138 5628821 2021 2020 2019 0 0 5778928 5628821 150107 0 0 0 0 6422031 0 0 NONE NONE X BIG SHOULDERS ARCHDIOCESE OF CHICAGO 309 WEST WASHINGTON STREET CHICAGO IL 60606 N/A PC GENERAL 2890000 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 126 NORTH DES PLAINES STREET CHICAGO IL 60606 N/A PC GENERAL 100000 CLEARBROOK 2800 CENTRAL ROAD ROLLING MEADOWS IL 60068 N/A PC GENERAL 30000 ALS THERAPY DEVELOPMENT 215 FIRST STREET 2ND FLOOR CAMBRIDGE MA 02142 N/A PC GENERAL 25000 HOUSE OF GOOD SHEPARD 1114 WEST GRACE STREET CHICAGO IL 60613 N/A PC GENERAL 30000 JESUIT MISSIONS INC 1726 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 N/A PC GENERAL 15000 SISTERS OF PROVIDENCE OF ST MARY OF THE WOODS 1 SISTERS OF PROVIDENCE ROAD SAINT MARY OF THE WOOD IN 47876 N/A PC GENERAL 20000 LOYOLA ACADEMY 1100 LARAMIE AVENUE WILMETTE IL 60091 N/A PC EDUCATION 20000 CRISTO REY HIGH SCHOOL 1552 WEST 22ND PLACE CHICAGO IL 60608 N/A PC GENERAL 50000 JUVENILE DIABETES RESEARCH FOUNDATION 2109 MIDDLEFORK ROAD NORTHFIELD IL 60093 N/A PC GENERAL 70000 DEPAUL UNIVERSITY 1 EAST JACKSON BLVD CHICAGO IL 60604 N/A PC GENERAL 10000 ART INSTITUTE OF CHICAGO 111 SOUTH MICHIGAN AVENUE CHICAGO IL 60603 N/A PC GENERAL 15000 MISERICORDIA FOUNDATION 6300 NORTH RIDGE CHICAGO IL 60660 N/A PC GENERAL 30000 DANA-FARBER CANCER INSTITUTE 450 BROOKLINE AVENUE BOSTON MA 02215 N/A PC EDUCATION 60000 MAYO CLINIC 200 FIRST ST SW ROCHESTER MN 55905 N/A PC GENERAL 75000 SISTERS OF MARY OF KAKAMEGA 2660 NE HIGHWAY 20 SUITE 610 BEND OR 97701 N/A PC GENERAL 15000 MOBILE CARE FOUNDATION 2244 S WOLCOTT CHICAGO IL 60638 N/A PC GENERAL 20000 WOODLANDS ACADEMY 760 E WESTLEIGH LAKE FOREST IL 60045 N/A PC GENERAL 20000 CHRIST CHILD SOCIETY 4340 EAST WEST HIGHWAY BETHESDA MD 20814 N/A PC GENERAL 25000 CHICAGO HISTORY MUSEUM 1601 N CLARK CHICAGO IL 60614 N/A PC GENERAL 30000 THE LEUKEMIA & LYMPHOMA SOCIETY INC 1311 MAMARONECK AVE SUITE 310 WHITE PLAINS NY 10605 N/A PC GENERAL 60000 THE FIELD MUSEUM OF NATURAL HISTORY 1400 S LAKE SHORE DRIVE CHICAGO IL 60605 N/A PC GENERAL 10000 FOUNDATION FOR WOMEN 4747 MORENA SUITE 375 SAN DIEGO CA 92117 N/A PC GENERAL 55000 MUSEUM OF SCIENCE & INDUSTRY 5700 SOUTH LAKE SHORE DRIVE CHICAGO IL 60637 N/A PC GENERAL 20000 NATIONAL BREAST CANCER FOUNDATION INC 2600 NETWORK BLVD SUITE 300 FRISCO TX 75034 N/A PC GENERAL 50000 AMERICAN SOCIETY FOR PREVENTION OF CRUELTY ANIMALS 424 E 92ND STREET NEW YORK NY 10128 N/A PC GENERAL 10000 WASHINGTON JESUIT ACADEMY 900 VARNUM STREET WASHINGTON DC 20017 N/A PC GENERAL 25000 LEGAL AID CHICAGO 120 SOUTH LASALLE STREET SUITE 900 CHICAGO IL 60603 N/A PC GENERAL 50000 NATIONAL AUDUBON SOCIETY INC 225 VARICK STREET NEW YORK NY 10014 N/A PC GENERAL 10000 BOYS HOPE GIRLS HOPE 12120 BRIDGETON SQUARE DRIVE BRIDGETON MO 63044 N/A PC GENERAL 25000 THE CARTER CENTER 453 FREEDOM PARKWAY ATLANTA GA 30307 N/A PC GENERAL 10000 COLLEGE POSSIBLE 540 FAIRVIEW AVENUE SUITE 304 ST PAUL MN 55104 N/A PC GENERAL 15000 HUMANE SOCIETY OF THE UNITED STATES 2100 L STREET NW WASHINGTON DC 20037 N/A PC GENERAL 10000 NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 N/A PC GENERAL 100000 PUBLIC INTEREST LAW INITIATIVE 321 N CLARK CHICAGO IL 60654 N/A PC GENERAL 25000 WIKIMEDIA FOUNDATION 149 NEW MONTGOMERY STREET SAN FRANCISCO CA 94105 N/A PC GENERAL 5000 GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PLACE CHICAGO IL 60632 N/A PC GENERAL 100000 CITY OF HOPE - LEUKEMIA RESEARCH 1500 E DUARTE ROAD DUARTE CA 91010 N/A PC GENERAL 75000 RONALD MCDONALD HOUSE 26345 NETWORK PLACE CHICAGO IL 60673 N/A PC GENERAL 30000 OLD IRVING PARK COMMUNITY CLINIC 5425 W ADDISON CHICAGO IL 60641 N/A PC GENERAL 20000 CHARITY NAVIGATOR PO BOX 6002 BELLMAWR NJ 08099 N/A PC GENERAL 5000 ST THERESE CATHOLIC SCHOOL 218 W ALEXANDER CHICAGO IL 60616 N/A PC EDUCATION 200000 AMVETS NATIONAL SERVICE FOUNDATION 4647 FORBES BLVD LANHAM MD 20706 N/A PC GENERAL 20000 FRANCIS W PARKER SCHOOL 330 W WEBSTER AVE CHICAGO IL 60614 N/A PC GENERAL 15000 ST JUDE CHILDRENS RESEARCH HOSPITAL INC 262 DANNY THOMAS PLACE MEMPHIS TN 38105 N/A GENERAL 100000 FISHER CENTER FOR ALZHEIMERS RESEARCH 110 E 42ND STREET NEW YORK NY 10017 N/A PC GENERAL 55000 WILDERNESS SOCIETY 1615 M STREET NW WASHINGTON DC 20036 N/A PC GENERAL 10000 AMERICAN RED CROSS PO BOX 37839 BOONE IA 50037 N/A PC GENERAL 100000 ST PIUS V CHURCH AND SCHOOL 1919 S ASHLAND AVE CHICAGO IL 60608 N/A PC GENERAL 150000 AMERICAN BRAIN TUMOR ASSOCIATION 8550 W BRYN MAWR AVENUE CHICAGO IL 60631 N/A PC GENERAL 20000 DOCTORS WITHOUT BORDERS 40 RECTOR ST NEW YORK NY 10006 N/A PC GENERAL 100000 NAMI - NATIONAL ALLIANCE ON MENTAL ILLNESS 4301 WILSON BLVD ARLINGTON VA 22203 N/A PC GENERAL 100000 AMERICAN FOUNDATION FOR SUICIDE PREVENTION 199 WATER STREET NEW YORK NY 10038 N/A PC GENERAL 70000 GLOBAL GIVING FOUNDATION INC 1 THOMAS CIR NW SUITE 800 WASHINGTON DC 20005 N/A PC GENERAL 100000 WORLD CENTRAL KITCHEN INCORPORATED 200 MASSACHUSETTS AVE NW WASHINGTON DC 20001 N/A PC GENERAL 100000 ALEXIAN BROTHERS HEALTH SYSTEMS 800 BIESTERFIELD ROAD ELK GROVE VILLAGE IL 60007 N/A PC GENERAL 20000 COME TO BELIEVE FOUNDATION PO BOX 786 NEW YORK NY 10150 N/A PC GENERAL 50000 JOURNEYCARE INC 405 LAKE ZURICH ROAD BARRINGTON IL 60010 N/A PC GENERAL 50000 LOYOLA UNIVERSITY CHICAGO 1032 W SHERIDAN ROAD CHICAGO IL 60660 N/A EDUCATION 100000 NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 60208 N/A EDUCATION 50000 SCHOLARSHIPS INC 22380 FOOTHILL BLVD SUITE B HAYWARD CA 94541 N/A PC GENERAL 50000 WINDOW TO THE WORLD COMMUNICATIONS INC 5400 NORTH ST LOUIS AVENUE CHICAGO IL 60625 N/A PC GENERAL 20000 ST GALL SCHOOL 5515 SOUTH SAWYER AVENUE CHICAGO IL 60629 N/A PC GENERAL 5000 5745000 14 1637345 18 5630166 INVESTMENT PARTNERSHIP INCOME 18 -330866 6936645 6936645 false false false false false false false false false false ACCOUNTING FEES 3500 3500 NOTES AT COST 560987 560987 BAIRD AT COST 11620663 25005736 SCHWAB AT COST 7403458 104142828 THIRTEEN PARTNERS AT COST 1530000 2780731 METROPOLITAN RE PARTNERS AT COST 156862 166843 ANGELO GORDON REALTY VALUE X AT COST 289078 337869 ADAMS STREET GLOBAL PE FUND AT COST 384988 525241 ANGELO GORDON DIR LENDING III AT COST 440668 454423 BLACKSTONE STRATEGIC PART VIII AT COST 251254 654965 MADISON DEARBORN CAPITAL PRTNR AT COST 279179 467287 ADAMS STREET GLOBAL 2022 AT COST 207850 239989 ANGELO GORDON DIRECT LENDING V AT COST 180000 244193 ARGOSY REAL ESTATE PARTNERS V AT COST 497720 599611 BLACKROCK IMPACT OPPORTUNTIES AT COST 518103 551121 BLACKSTONE STRATEGIC PART IX AT COST 234672 275529 HARRISON STREET SOCIAL INFRA AT COST 835722 1042620 ANGELO GORDON REALTY VALUE XI AT COST 137626 184463 DIVIDEND RECEIVABLE - BAIRD 7384 11883 11883 DIVIDEND RECEIVABLE - SCHWAB 20446 DEPOSIT IN TRANSIT 50000 SALES PROCEEDS REC - SCHWAB 56574 RECEIVABLE - ADAMS 2019 GLOBAL 11250 11250 PREPAID EXCISE TAXES 40000 40000 40000 LUNCH & DINNER EVENTS/AWARDS 3754 3754 INCOME FROM INVESTMENT PARTNERSHIPS -330866 -166476 DEPOSIT IN ERROR 20000 INVESTMENT ADVISORY FEES 85000 85000 FEDERAL EXCISE TAX 199042 FOREIGN TAXES 7749 7749 ILLINOIS CHARITY BUREAU FUND 115 115