J CHRISTOPHER AND ANNE N REYESFOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- J CHRISTOPHER AND ANNE N REYESFOUNDATION (EIN 20-7532299)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113169349100706
- Schema version
- 2020v4.1
- 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 Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T03:37:39-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 NO 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 | 2021-11-10 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY R MONTICCHIO | PreparerPersonNm |
| PTIN | P01884258 | PTIN |
| Phone | 3124861000 | PhoneNum |
| Preparation | 2021-11-10 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $242,155 | 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 | $1,390,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $477 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $284 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,390,977 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $284 | 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 | $7,240 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,620 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $13,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $275 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $275 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,515 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,895 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,275,218 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,275,218 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,295,733 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,895 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,275,218 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $95,244 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $146,911 | CashBOYAmt |
| Cash EOY | $242,155 | CashEOYAmt |
| Cash EOYFMV | $242,155 | CashEOYFMVAmt |
| Total Assets BOY | $146,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,155 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $242,155 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $146,911 | CapitalStockBOYAmt |
| Capital Stock EOY | $242,155 | 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 | $146,911 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $242,155 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $146,911 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $242,155 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $146,911 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $95,244 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $242,155 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $242,155 | 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 | $3,667 | 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 | $3,667 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,667 | OverpaymentAmt |
| Applied To ES Tax | $3,667 | 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 DR1500 | 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 | $271,327 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $271,327 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $271,327 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,070 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $267,257 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,363 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,363 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $13,363 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,363 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,363 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,275,218 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,275,218 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,275,218 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,363 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $5,765,310 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,268,902 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,590,210 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $10,992,281 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,593,011 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $44,209,714 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,275,218 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $13,363 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,261,855 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $45,471,569 | 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 | $5,765,310 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $39,706,259 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,268,902 | ExcessFromYear4Amt |
| Excess From Year3 | $8,590,210 | ExcessFromYear3Amt |
| Excess From Year2 | $10,992,281 | ExcessFromYear2Amt |
| Excess From Year1 | $11,593,011 | ExcessFromYear1Amt |
| Excess From Current Year | $1,261,855 | 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 (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N UPPER WACKER DR | CHICAGO | IL | 60606 | PUBLIC | EARTH TO KINZIE | $75,000 | |
| UNIVERSITY OF NOTRE DAME | |||||||
| UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 46556 | PUBLIC | GENERAL NEEDS | $10,000 | |
| UNIVERSITY OF NOTRE DAME | |||||||
| UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 46556 | PUBLIC | ANN THOMSON | $5,000 | |
| THE HIGHLANDS SCHOOL | |||||||
| 1451 E NORTHGATE DRIVE | IRVING | TX | 75062 | PUBLIC | GENERAL NEEDS | $1,000 | |
| UNIVERSITY OF CHICAGO MEDICINE | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | PUBLIC | GENERAL NEEDS | $50,000 | |
| BOYS & GIRLS CLUBS OF MARTIN COUNTY | |||||||
| 11500 SE LARES AVE PO BOX 910 | HOBE SOUND | FL | 33475 | PUBLIC | 2020 PADDLE RAISE GIFT | $25,000 | |
| BOYS & GIRLS CLUBS OF MARTIN COUNTY | |||||||
| 11500 SE LARES AVE PO BOX 910 | HOBE SOUND | FL | 33475 | PUBLIC | EMERGENCY RELIEF FUND | $50,000 | |
| CATHOLIC EXTENSION | |||||||
| 150 S WACKER DR 2000 | CHICAGO | IL | 60606 | PUBLIC | COVID-19 EMERGENCY FUND | $50,000 | |
| THE NORTON NEW REALITY FUND | |||||||
| 1450 S DIXIE HWY | WEST PALM BEACH | FL | 33401 | PUBLIC | GENERAL NEEDS | $100,000 | |
| ANDERSON RANCH ARTS CENTER | |||||||
| 5263 OWL CREEK RD | SNOWMASS VILLAGE | CO | 81615 | PUBLIC | 2019 SUMMER SPONSORSHIP | $80,000 | |
| BOYS & GIRLS CLUBS OF BIG ISLAND | |||||||
| 100 KAMAKAHONU ST | HILO | HI | 96720 | PUBLIC | WEST HAWAII YOUTH MEALS PROGRAM | $50,000 | |
| BOYS & GIRLS CLUBS OF MARTIN COUNTY | |||||||
| 11500 SE LARES AVE PO BOX 910 | HOBE SOUND | FL | 33475 | PUBLIC | GENERAL NEEDS | $10,000 | |
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||
| 251 E HURON ST | CHICAGO | IL | 60611 | PUBLIC | FITFORTHEFRONTLINE | $50,000 | |
| UNIVERSITY OF NOTRE DAMENEW | |||||||
| UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 46556 | PUBLIC | CAVANAGUH COUNCIL GIFT 2020 | $50,000 | |
| ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | PUBLIC | TRUSTEE SUPPORT | $250,000 | |
| BOYS & GIRLS CLUBS OF MARTIN COUNTY | |||||||
| 11500 SE LARES AVE PO BOX 910 | HOBE SOUND | FL | 33475 | PUBLIC | ANNUAL FUND | $25,000 | |
| EISENHOWER HEALTH FOUNDATION | |||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | PUBLIC | IN MEMORY OF ANTHONY TERLATO | $5,000 | |
| BIG SHOULDERS FUND | |||||||
| 212 W VAN BUREN SUITE 900 | CHICAGO | IL | 60607 | PUBLIC | IN MEMORY OF JEANNE VELO | $10,000 | |
| THE SOCIETY OF THE FOUR ARTS | |||||||
| 100 FOUR ARTS PLAZA | PALM BEACH | FL | 33480 | PUBLIC | THE CHAIRMAN'S FORUM | $25,000 | |
| COMMUNITY GATEPATH | |||||||
| 350 TWIN DOLPHIN DRIVE SUITE 123 | REDWOOD CITY | CA | 94065 | PUBLIC | 2020 GOLF CLASSIC | $10,000 | |
| JUPITER ISLAND MEDICAL CLINIC INC | |||||||
| 100 ESTRADA SQ | HOBE SOUND | FL | 33455 | PUBLIC | CHARITABLE GRANT | $5,000 | |
| KUKIO COMMUNITY FUND OF THE HAWAII COMMUNITY FOUNDATION | |||||||
| 827 FORT STREET MALL HONOLULU | KAMUELA | HI | 96743 | PUBLIC | COMMUNITY FOUNDATION | $10,000 | |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N UPPER WACKER DR | CHICAGO | IL | 60606 | PUBLIC | FOR THE LOVE OF LYRIC | $10,000 | |
| PAST PRESIDENTS' FUND | |||||||
| ONE ESTRADA ROAD | HOBE SOUND | FL | 33455 | PUBLIC | JUPITER ISLAND CLUB EMPLOYEES | $5,000 | |
| THE KENNEDY CENTER | |||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | PUBLIC | CONTRIBUTIONS-CHARIT DISCRET | $50,000 | |
| THE ASPEN INSTITUTE | |||||||
| 2010 CARMICHAEL ROAD PO BOX 222 | QUEENSTOWN | MD | 21658 | PUBLIC | SOCIETY OF FELLOWS | $50,000 | |
| BIG SHOULDERS FUND | |||||||
| 212 W VAN BUREN SUITE 900 | CHICAGO | IL | 60607 | PUBLIC | IN MEMORY OF HOLLY MADIGAN | $10,000 | |
| NORTON MUSEUM OF ART | |||||||
| 1450 S DIXIE HWY | WEST PALM BEACH | FL | 33401 | PUBLIC | ANNUAL TRUSTEE COMMITMENT | $45,000 | |
| ACCELERATE INSTITUTE | |||||||
| 833 W JACKSON BLVD 800 | CHICAGO | IL | 60607 | PUBLIC | DONATION | $25,000 | |
| BRAIN RESEARCH FOUNDATION | |||||||
| 111 WEST WASHINGTON STREET SUITE | CHICAGO | IL | 60602 | PUBLIC | THE DISCOVERY DINNER 2018 | $25,000 | 1460 |
| LEO CATHOLIC HIGH SCHOOL | |||||||
| 7901 S SANGAMON ST | CHICAGO | IL | 60620 | PUBLIC | 2020 VIRTUAL SCHOLARSHIP BENEFIT | $25,000 | |
| ASPEN MUSIC FESTIVAL AND SCHOOL | |||||||
| 225 MUSIC SCHOOL ROAD | ASPEN | CO | 81611 | PUBLIC | 2021 ANNUAL FUND | $10,000 | |
| ANDERSON RANCH ARTS CENTER | |||||||
| 5263 OWL CREEK RD | SNOWMASS VILLAGE | CO | 81615 | PUBLIC | THE ANNUAL FUND | $50,000 | |
| UNIVERSITY OF NOTRE DAME | |||||||
| UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 46556 | PUBLIC | 2020 CAVANAUGH COUNCIL GIFT | $13,218 | |
| THE HIGHLANDS SCHOOL | |||||||
| 1451 E NORTHGATE DRIVE | IRVING | TX | 75062 | PUBLIC | ANNUAL RAFFLE | $1,000 | |
| CHURCH OF ST MARY | |||||||
| 445 PRAIRIE AVE | DOWNERS GROVE | IL | 60515 | PUBLIC | VENDOR PAYMENT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,275,218 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| THE CHICAGO CLUB PRESERVATION FOUNDATION | ||||||
| 81 E VAN BUREN ST | CHICAGO | IL | 60605 | PUBLIC | GENERAL SUPPORT | $40,117 |
| CRISTO REY ST MARTIN COLLEGE PREP | ||||||
| 3106 BELVIDERE RD | WAUKEGAN | IL | 60085 | PUBLIC | CORNERSTONE CAMPAIGN | $760,629 |
| ENTITLEMENTS HOW | ||||||
| 2365 HARRODSBURG ROAD NO B230 | ALEXANDRIA | VA | 22314 | PUBLIC | 2020 COMMITMENT | $1,000,096 |
| MARGARET HACKETT FAMILY CENTER NFP | ||||||
| 5841 S MARYLAND AVE | CHICAGO | IL | 60637 | PUBLIC | 2020 COMMITMENT | $397,134 |
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | ||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | PUBLIC | SPACE TO SOAR CAMPAIGN | $800,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,998,883 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $477 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $477 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $477 | 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 | $1,390,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,240 | Amt |
| Net Investment Income | $3,620 | 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 Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT EXPENSES | Desc |
| Revenue And Expenses Per Books | $275 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $275 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NET INVESTMENT INCOME EXCISE TAX | CategoryTxt |
| Amt | $13,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments