2023-08-21T11:26:28-05:00 2022-12-31 362700600 WINEBERG SOLHEIM HOWELL & SHAIN PC 180 N LASALLE ST STE 2200 CHICAGO IL 60601 990PF 2022-01-01 364049284 MAGNUS CHARITABLE TRUST MAGN 8475584490 100 E LOS OLAS BLVD UNIT 4304 4 FT LAUDERDALE FL 33301 MARIA MAGNUS PRESIDENT 8475584490 2023-08-02 1 MARIA MAGNUS 999009999 0 MICHAEL S SOLHEIM CPA P00570974 3123720440 2023-08-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 7010168 X X 28 28 26190 26190 1353073 1353073 141495 9557 572657 9557 1388848 1388848 0 0 0 94048 102753 1117530 1117530 0 1211578 1220283 0 820675 820675 2032253 1220283 820675 -643405 168565 2363502 1468672 1468672 7600532 2059082 5656404 5541450 5541496 8019906 7010122 7010168 224265 197113 224265 197113 X 200 200 0 0 7795441 6812809 7795641 6813009 8019906 7010122 7795641 -643405 0 7152236 339227 6813009 LT CAPITAL GAIN DISTRIBUTIONS 2020-01-01 2022-12-31 49 49 49 JPM #8008 ST COVERED 2022-01-01 2022-12-31 233998 243772 -9774 -9774 JPM #8008 LT COVERED 2020-01-01 2022-12-31 338610 319328 19282 19282 9557 2343 0 2343 0 2343 6216 0 0 0 6216 0 3873 3873 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A MARIA MAGNUS 8475584490 100 E LOS OLAS BLVD UNIT 4304 FORT LAUDERDALE FL 33301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARIA MAGNUS 100 E LOS OLAS BLVD UNIT 4304 FT LAUDERDALE FL 33301 TRUSTEE 20.00 0 0 0 VICTORIA MAGNUS 230 E OHIO ST CHICAGO IL 60611 TRUSTEE 20.00 0 0 0 NONE 0 NONE 0 0 0 1916087 7500000 9416087 0 0 9416087 141241 9274846 463742 463742 2343 2343 461399 0 461399 0 461399 820675 0 820675 461399 0 0 33161 149184 182345 820675 0 0 0 461399 359276 0 0 541621 0 0 0 0 0 0 0 541621 33161 149184 359276 X MAYO CLINIC 200 FIRST ST SW ROCHESTER MN 55905 UNRELATED 501(C)3 GENERAL 500000 INNOCENCE PROJECT OF TEXAS 300 BURNETT ST 160 FORT WORTH TX 76102 UNRELATED 501(C)3 GENERAL 5000 MEDEX FOUNDATION 5650 HOWARD ST SKOKIE IL 60077 UNRELATED 501(C)3 GENERAL 18000 SCHOLARSHIP RECIPIENTS PAID IN 2022 230 E OHIO ST STE 400 CHICAGO IL 60611 UNRELATED 501(C)3 COLLEGE SCHOLARSHIPS 297675 820675 0 14 28 14 26190 16 141495 14 9557 0 177270 0 177270 0 0 0 0 0 0 0 0 0 0 LEASE COMM HOOTENANNY 2012-03-02 60800 56050 128.000000000000 4750 4750 60800 LEASE COMM ASUG 2012-10-30 193375 177265 120.000000000000 16110 16110 193375 LEASE COMM PULMONARY 2012-12-07 28770 28770 36.000000000000 0 28770 LEASE COMM 400 2013-01-31 30363 30363 60.000000000000 0 30363 LEASE COMM 403 2013-05-10 18769 18769 60.000000000000 0 18769 LEASE COMM 405 2013-07-29 9555 9555 60.000000000000 0 9555 LEASE COMM 408 2013-11-01 10125 10125 60.000000000000 0 10125 LEASE COMM 410 2013-11-01 2168 2168 60.000000000000 0 2168 LEASE COMM 600 2014-06-01 53331 53331 60.000000000000 0 53331 LEASE COMM 210 2014-01-01 1925 1925 60.000000000000 0 1925 LEASE COMM 603 2014-07-01 17106 17106 60.000000000000 0 17106 LEASE COMM 104/207 2014-08-01 17448 17448 60.000000000000 0 17448 LEASE COMM 406 2014-11-20 4976 4976 60.000000000000 0 4976 LEASE COMM 305 2015-01-14 14645 14645 60.000000000000 0 14645 LEASE COMM 112 2015-01-22 7935 7935 60.000000000000 0 7935 FURNITURE 2010-10-15 40000 34930 200DB 7.000000000000 0 0 BUILDING 2005-07-01 2513502 1136721 SL 39.000000000000 64449 64449 LAND 2005-07-01 3448076 L 0 0 FORD VEHICLE 2008-01-15 18000 18000 200DB 5.000000000000 0 0 EQUIPMENT 2008-01-15 8343 8343 200DB 5.000000000000 0 0 CC TV CAMERA 2008-10-15 391 309 200DB 5.000000000000 0 0 BUILDING IMPROVEMENTS 2006-08-01 2775 1296 SL 39.000000000000 71 71 BUILDING IMPROVEMENTS 4TH 2013-08-15 41003 8846 SL 39.000000000000 1051 1051 BUILDING IMPROVEMENTS 6TH 2013-11-18 10790 2239 SL 39.000000000000 277 277 BUILDING IMPROVEMENTS LOBBY 2013-02-19 8016 1819 SL 39.000000000000 206 206 BUILDING IMPROVEMENTS WASHROOM 2013-03-18 29681 6659 SL 39.000000000000 761 761 BUILDING IMPROVEMENTS #207 2013-09-18 8961 1897 SL 39.000000000000 230 230 BUILDING IMPROVEMENTS #208 2013-01-15 1809 414 SL 39.000000000000 46 46 BUILDING IMPROVEMENTS #400 2013-01-31 106744 24405 SL 39.000000000000 2737 2737 BUILDING IMPROVEMENTS #403 2013-05-10 58788 13061 SL 39.000000000000 1507 1507 BUILDING IMPROVEMENTS #405 2013-07-29 37630 8122 SL 39.000000000000 965 965 BUILDING IMPROVEMENTS #408 2013-11-01 35490 7432 SL 39.000000000000 910 910 BUILDING IMPROVEMENTS #410 2013-11-01 27348 5725 SL 39.000000000000 701 701 BUILDING IMPROVEMENTS #500 2013-01-15 53736 12402 SL 39.000000000000 1378 1378 BUILDING IMPROVEMENTS #706 2013-12-17 2016 416 SL 39.000000000000 52 52 FURNITURE 2013 2013-01-18 1445 722 200DB 7.000000000000 0 0 BUILDING IMPROVEMENTS 1ST 2014-09-04 19631 3689 SL 39.000000000000 503 503 BUILDING IMPROVEMENTS 4TH 2014-04-14 6681 1325 SL 39.000000000000 171 171 BUILDING IMPROVEMENTS 6TH 2014-07-14 28821 5543 SL 39.000000000000 739 739 BUILDING IMPROVEMENTS 101 2014-06-16 2470 473 SL 39.000000000000 63 63 BUILDING IMPROVEMENTS #102 2014-12-15 4492 815 SL 39.000000000000 115 115 BUILDING IMPROVEMENTS #106 2014-12-15 5186 942 SL 39.000000000000 133 133 BUILDING IMPROVEMENTS #207 2014-08-01 40279 7661 SL 39.000000000000 1033 1033 BUILDING IMPROVEMENTS #305 2014-02-01 9223 1869 SL 39.000000000000 236 236 BUILDING IMPROVEMENTS #405 2014-02-17 3887 783 SL 39.000000000000 100 100 BUILDING IMPROVEMENTS #406 2014-12-15 28843 5242 SL 39.000000000000 740 740 BUILDING IMPROVEMENTS #600 2014-06-01 154814 30106 SL 39.000000000000 3970 3970 BUILDING IMPROVEMENTS #603 2014-07-01 73568 14145 SL 39.000000000000 1886 1886 BUILDING IMPROVEMENTS 104 2015-06-01 23167 3911 SL 39.000000000000 594 594 BUILDING IMPROVEMENTS 112 2015-01-01 34026 6104 SL 39.000000000000 872 872 BUILDING IMPROVEMENTS 305 2015-01-01 44394 7966 SL 39.000000000000 1138 1138 BUILDING IMPROVEMENTS 400 2015-10-01 9815 1575 SL 39.000000000000 252 252 BUILDING IMPROVEMENTS 406 2015-10-01 6250 1000 SL 39.000000000000 160 160 BUILDING IMPROVEMENTS 605 2015-02-01 53168 9428 SL 39.000000000000 1363 1363 FRIDGE 2015-10-28 500 239 200DB 7.000000000000 11 60 2016 HONDA HRV 2015-08-13 24037 12206 200DB 7.000000000000 648 1811 OFFICE FURNITURE 2016 2016-02-15 47435 20542 200DB 7.000000000000 2117 6776 OFFICE FURNITURE 2016 2016-05-15 8430 3650 200DB 7.000000000000 377 1204 OFFICE FURNITURE 2017 2017-07-01 18506 7189 200DB 7.000000000000 826 2644 BUILDING IMPROVEMENTS 2017-07-01 25754 2943 SL 39.000000000000 660 660 EQUIPMENT 2019-07-01 1320 200DB 7.000000000000 0 189 FURNITURE 40000 34930 5070 BUILDING 2513502 1201170 1312332 LAND 3448076 0 3448076 FORD VEHICLE 18000 18000 0 EQUIPMENT 8343 8343 0 CC TV CAMERA 391 309 82 BUILDING IMPROVEMENTS 2775 1367 1408 LEASE COMM HOOTENANNY 60800 60800 0 LEASE COMM ASUG 193375 193375 0 LEASE COMM PULMONARY 28770 28770 0 BUILDING IMPROVEMENTS 4TH 41003 9897 31106 BUILDING IMPROVEMENTS 6TH 10790 2516 8274 BUILDING IMPROVEMENTS LOBBY 8016 2025 5991 BUILDING IMPROVEMENTS WASHROOM 29681 7420 22261 BUILDING IMPROVEMENTS #207 8961 2127 6834 BUILDING IMPROVEMENTS #208 1809 460 1349 BUILDING IMPROVEMENTS #400 106744 27142 79602 BUILDING IMPROVEMENTS #403 58788 14568 44220 BUILDING IMPROVEMENTS #405 37630 9087 28543 BUILDING IMPROVEMENTS #408 35490 8342 27148 BUILDING IMPROVEMENTS #410 27348 6426 20922 BUILDING IMPROVEMENTS #500 53736 13780 39956 BUILDING IMPROVEMENTS #706 2016 468 1548 FURNITURE 2013 1445 1445 0 LEASE COMM 400 30363 30363 0 LEASE COMM 403 18769 18769 0 LEASE COMM 405 9555 9555 0 LEASE COMM 408 10125 10125 0 LEASE COMM 410 2168 2168 0 BUILDING IMPROVEMENTS 1ST 19631 4192 15439 BUILDING IMPROVEMENTS 4TH 6681 1496 5185 BUILDING IMPROVEMENTS 6TH 28821 6282 22539 BUILDING IMPROVEMENTS 101 2470 536 1934 BUILDING IMPROVEMENTS #102 4492 930 3562 BUILDING IMPROVEMENTS #106 5186 1075 4111 BUILDING IMPROVEMENTS #207 40279 8694 31585 BUILDING IMPROVEMENTS #305 9223 2105 7118 BUILDING IMPROVEMENTS #405 3887 883 3004 BUILDING IMPROVEMENTS #406 28843 5982 22861 BUILDING IMPROVEMENTS #600 154814 34076 120738 BUILDING IMPROVEMENTS #603 73568 16031 57537 LEASE COMM 600 53331 53331 0 LEASE COMM 210 1925 1925 0 LEASE COMM 603 17106 17106 0 LEASE COMM 104/207 17448 17448 0 LEASE COMM 406 4976 4976 0 LEASE COMM 305 14645 14645 0 LEASE COMM 112 7935 7935 0 BUILDING IMPROVEMENTS 104 23167 4505 18662 BUILDING IMPROVEMENTS 112 34026 6976 27050 BUILDING IMPROVEMENTS 305 44394 9104 35290 BUILDING IMPROVEMENTS 400 9815 1827 7988 BUILDING IMPROVEMENTS 406 6250 1160 5090 BUILDING IMPROVEMENTS 605 53168 10791 42377 FRIDGE 500 500 0 2016 HONDA HRV 24037 24014 23 OFFICE FURNITURE 2016 47435 46377 1058 OFFICE FURNITURE 2016 8430 8242 188 OFFICE FURNITURE 2017 18506 17268 1238 BUILDING IMPROVEMENTS 25754 3603 22151 EQUIPMENT 1320 1320 0 UNREALIZED GAIN/LOSS 339227 INSURANCE 32698 32698 0 REPAIRS & MAINTENANCE 86276 86276 0 PROPERTY TAXES 520561 520561 0 UTILITIES 133403 133403 0 TAX REBATE 44611 44611 0 TELEPHONE 4240 4240 0 INTERNET 1817 1817 0 ADVERTISING 18826 18826 0 SUPPLIES 32960 32960 0 MANAGEMENT FEES 105977 105977 0 OFFICE EXPENSE 6148 6148 0 LOCAL TRAVEL 4388 4388 0 SECURITY 2003 2003 0 PROFESSIONAL EXPENSE 49698 49698 0 CLEANING & SUPPLIES 45129 45129 0 MISC 0 0 0 COMMISSIONS 7935 7935 0 AMORTIZATION 20860 20860 0 SECURITY DEPOSITS 222515 197113 OTHER LIABILITIES 1750 0