2023-01-18T15:49:47-06:00 2022-04-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990PF 2021-05-01 366071665 THOMAS W DOWER FOUNDATION THOM 8472560600 PO BOX 416 KENILWORTH IL 60043 EILEEN MADIGAN TRUSTEE 8472560600 2022-12-12 EILEEN MADIGAN XXX-XX-XXXX CHERYL K ROHLFS CPA P01387972 8477539200 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X 9794860 X X 30 30 133818 133818 115372 913152 115372 9753 0 258973 249220 165000 75250 89750 3716 0 0 15033 0 0 3596 0 0 187345 75250 89750 321500 321500 508845 75250 411250 -249872 173970 47451 75868 75868 986468 384476 384476 9149769 9059969 9059969 345103 274547 274547 10528791 9794860 9794860 0 0 X 10528791 9794860 10528791 9794860 10528791 9794860 10528791 -249872 0 10278919 484059 9794860 SALES OF INVESTMENTS P 2017-08-10 2022-04-30 913152 797780 115372 115372 115372 2418 0 2418 0 2418 9804 0 0 0 9804 0 7386 2420 4966 0 0 0 0 0 0 0 0 1 1 0 1 1 IL 1 0 0 0 0 1 N/A MARY K HARTIGAN 8472560600 PO BOX 416 KENILWORTH IL 60043 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY K HARTIGAN PO BOX 416 KENILWORTH IL 60043 TRUSTEE 30.00 85000 0 0 EILEEN MADIGAN PO BOX 416 KENILWORTH IL 60043 TRUSTEE 9.00 25000 0 0 MARY HARTIGAN ESQUIRE PO BOX 416 KENILWORTH IL 60043 TRUSTEE 20.00 55000 0 0 NONE 0 NONE 0 CONTRIBUTION TO CHARITABLE ORGANIZATIONS 321500 0 9414694 747132 0 10161826 0 0 10161826 152427 10009399 500470 500470 2418 983 3401 497069 0 497069 0 497069 411250 0 411250 497069 346339 0 0 411250 346339 0 0 64911 0 0 0 0 0 0 0 0 432158 0 0 0 X ATTENTION MARY K HARTIGAN PO BOX 416 KENILWORTH IL 60043 8472560600 WRITTEN REQUEST MAILED NONE NONE BELLARMINE HALL 6628 N SHERIDAN RD CHICAGO IL 60626 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2500 BLAKE SCHOOL 110 BLAKE ROAD SOUTH HOPKINS MN 55343 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 BRAIN RESEARCH FOUNDATION 111 WEST WASHINGTON ST CHICAGO IL 60602 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 8000 CAPUCHIN FRIARS 220 37TH STREET PITTSBURGH PA 15201 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 CAREER RANSITION CENTER 703 W MONROE ST CHICAGO IL 60661 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 3000 CHICAGO HUMANITIES FESTIVAL 500 N DEARBORN SUITE 825 CHICAGO IL 60654 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1500 CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE CHICAGO IL 60604 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2500 CHICAGOLAND PRISON OUTREACH 236 E 161ST PL SOUTH HOLLAND IL 60473 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 3000 CHILDREN'S THEATER OF WINNETKA 620 LINCOLN AVE WINNETKA IL 60093 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 500 CHRISTIAN BROTHERS - SENIOR BROTHERS 7650 SOUTH COUNTY LINE RD BURR RIDGE IL 60527 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2000 COLLEGE OF THE HOLY CROSS 1 COLLEGE ST WORCESTER MA 01610 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2500 CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68102 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1000 DE LASALLE INSTITUTE 3434 SOUTH MICHIGAN AVE CHICAGO IL 60616 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 10000 DEBORAH'S PLACE 1456 W OAKDALE AVE CHICAGO IL 60657 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 3000 ERICA'S LIGHTHOUSE PO BOX 616 WINNETKA IL 60093 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2000 ESPERANZA 520 N MARSHFIELD CHICAGO IL 60622 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 6500 EVERSIGHT 4619 N RAVENSWOOD AVE CHICAGO IL 60640 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 3000 FRIENDS OF THE PARKS 17 N STATE CHICAGO IL 60602 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1000 GLENWOOD ACADEMY 500 WEST 187 ST GLENWOOD IL 60425 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2000 HUMANITARIAN RESPITE CENTER - SISTER NORMA PIMENTAL MJ 111 S 15TH ST MCALLEN TX 78501 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 4000 ILLINOIS CLUB FOR CATHOLIC WOMEN 25 E PEARSON ST CHICAGO IL 60611 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1500 SEMPRE FI FUND 825 COLLEGE BLVD SUITE 102 PMB609 OCEANSIDE CA 92057 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 6000 IRISH GEORGIAN SOCIETY 115 EAST 89TH APT 3B NEW YORK NY 10128 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 10000 JL COMMUNITY SERVICE LEAGUE 660 BEACHLAND BLVD 208 VERO BEACH FL 32963 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1000 LANDMARK ILLINOIS 30 N MICHIGAN AVE 2020 CHICAGO IL 60602 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1000 LITTLE SISTERS OF THE POOR 80 W NORTHWEST HIGHWAY PALATINE IL 60067 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 4000 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 10000 LYRIC OPERA OF CHICAGO 20 N WACKER DRIVE CHICAGO IL 60606 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 7500 MERCY HOME FOR BOYS & GIRLS 1140 W JACKSON CHICAGO IL 60607 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2000 MIDWEST VETERANS CLOSET 2323 GREEN BAY ROAD NORTH CHICAGO IL 60064 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2500 MIDWEST YOUNG ARTISTS 878 LYSTER RD HIGHWOOD IL 60040 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1000 MINNEAPOLIS INSTITUTE OF ARTS 2400 THIRD AVE S MINNEAPOLIS MN 55404 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2500 MINNESOTA ALLIANCE WITH YOUTH 2233 UNIVERSITY AVENUE W 235 ST PAUL MN 55114 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 MUSIC INSTITUTE OF CHICAGO 1490 CHICAGO AVE EVANSTON IL 60201 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 NOTRE DAME LAW SCHOOL 1100 ECK HALL OF LAW NOTRE DAME IN 46556 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 OLD ST PATRICK'S CHURCH 711 W MONROE CHICAGO IL 60661 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1000 PASTORAL SUPPORT SERVICES 100 N LAVERGNE AVE NORTHLAKE IL 60164 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 3000 PIARIST FATHERS 400 N EUCLID AVE OAK PARK IL 60302 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2500 PIVEN THEATER WORKSHOP 927 NOYES ST EVANSTON IL 60201 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 RAVINIA FESTIVAL 418 SHERIDAN RD HIGHLAND PARK IL 60035 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 4000 UNI OF ST MARY OF THE LAKE SEMINARY 1000 E MAPLE AVE MUNDELEIN IL 60060 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 15000 RETIREMENT FUND FOR RELIGIOUS PO BOX 1979 CHICAGO IL 60690 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 3000 SAFER FOUNDATION 571 W JACKSON BLVD CHICAGO IL 60661 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 4000 SALUTE INC PO BOX 2663 PALATINE IL 60078 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 SISTERS OF CHARITY BVM 1100 CARMEL DRIVE DUBUQUE IA 52005 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2000 ST COLETTA OF WISCONSIN N4637 COUNTY RD Y JEFFERSON WI 53549 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 ST JOHN PAUL II NEUMAN CENTER 700 S MORGAN ST CHICAGO IL 60607 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 4000 ST MARY PARISH 126 HERRICK ROAD RIVERSIDE IL 60546 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1000 ST MARY'S COLLEGE LE MANS HALL 149 ST MARY S COLLEGE NOTRE DAME IN 46556 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 25000 ST PATRICK'S RESIDENCE 1400 BROOKDALE RD NAPERVILLE IL 60563 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 ST PETER'S CHURCH 110 W MADISON ST CHICAGO IL 60602 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 7000 ST PHILIP NERI CATHOLIC CHURCH 2132 E 72ND ST CHICAGO IL 60649 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1500 ST PHILIP NERI SCHOOL 2132 E 72ND ST CHICAGO IL 60649 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1500 ST RITA HIGH SCHOOL 7740 S WESTERN CHICAGO IL 60620 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 10000 ST SYMPHOROSA 6125 S AUSTIN AVE CHICAGO IL 60638 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 STANFORD UNIVERSITY 450 SERRA MALL STANFORD CA 94305 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1000 STAR COMMUNITY 13757 BROADFORDING CHURCH ROAD HAGERSTOWN MD 21740 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2500 STEPPENWOLF THEATER COMPANY 1650 N HALSTED ST CHICAGO IL 60614 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 25000 STS FAITH HOPE & CHARITY 191 LINDEN ST WINNETKA IL 60093 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1000 THRESHOLDS 4101 N RAVENSWOOD AVE CHICAGO IL 60613 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1000 TRILOGY INC 1400 W GREENLEAF CHICAGO IL 60626 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 8000 WAYZATA HISTORICAL SOCIETY 402 LAKE STE WAYZATA MN 55391 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2500 VILLAGE OF KENILWORTH 419 RICHMOND ROAD KENILWORTH IL 60043 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 MIDWEST AUGUSTINIANS 10161 S LONGWOOD DR CHICAGO IL 60643 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 15000 CORAZON A CORAZON 12731 S WOOD STREET BLUE ISLAND IL 60406 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2000 BROTHER RICE HIGH SCHOOL 10001 S PULASKI RD CHICAGO IL 60655 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 DOMINICAN SISTERS 7325 N CLAREMONT AVE CHICAGO IL 60645 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1500 PORT MINISTRIES 5013 S HERMITAGE AVE CHICAGO IL 60609 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 5000 ASPEN MUSIC FESTIVAL 225 MUSIC SCHOOL RD ASPEN CO 81611 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 1000 JL ISLAND COMMUNITY SERVICE CENTER 660 BEACHLAND BLVD 208 VERO BEACH FL 32963 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2500 SISTERS OF ST FRANCIS OUR LADY OF VICTORY CONVENT 11400 THERESA DRIVE LEMONT IL 60439 NONE TO PROVIDE FOR CHARITABLE ACTIVITIES AS DETERMINED BY THE RECIPIENT ORGANIZATION 2000 321500 0 14 30 14 133818 18 115372 MISCELLANEOUS 9753 0 249220 9753 258973 4 INVESTMENT INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS. 8 INVESTMENT INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS. 3 INVESTMENT INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS. 11A MISCELLANEOUS INCOME GENERATES FUNDS FOR CONTRIBUTIONS AND GRANTS. 0 0 0 0 0 0 0 0 0 0 EQUITIES 9059969 9059969 MUTUAL FUNDS FMV 90509 90509 OTHER INVESTMENTS FMV 184038 184038 UNREALIZED LOSSES ON INVESTMENTS 484059 INSURANCE 1300 0 0 DUES AND SUBSCRIPTIONS 1934 0 0 POSTAGE 302 0 0 OFFICE SUPPLIES 60 0 0 MISCELLANEOUS 9753 9753 PROFESSIONAL FEES 3371 0 0 INVESTMENT EXPENSES 345 0 0 TAXES 15033 0 0