REINBERGER FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- REINBERGER FOUNDATION (EIN 34-6574879)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349100508
- Schema version
- 2017v2.3
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T07:27:47-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341463411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES WENDLING CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 WATERFORD DRIVE | AddressLine1Txt |
| City | SHEFFIELD VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346574879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REINBERGER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REIN | BusinessNameControlTxt |
| Phone | 2162922790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30000 CHAGRIN BLVD NO 300 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA R DYER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2162922790 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT G ZUNICH CPA ABV | PreparerPersonNm |
| PTIN | P00159260 | PTIN |
| Phone | 4409343850 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.89.36.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 11:21:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3A27AE9E02FDD30B1F3BB48D9D42151E474266A0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A27AE9E02FDD30B1F3BB48D9D42151E474266A0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $74,337,487 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $69,054 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $69,054 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,221,714 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,211,610 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,843,408 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $35,581,253 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,843,408 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $718,784 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $718,784 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,852,960 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,842,856 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $313,745 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $34,309 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $279,436 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $14,747 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,212 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $12,535 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,627 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,627 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,375 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,375 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $293,150 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $293,150 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $127,922 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,890 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,032 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $25,326 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $25,326 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,251 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,251 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $32,255 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $32,255 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $831,773 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $351,936 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $374,837 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,176,690 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,176,690 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,008,463 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $351,936 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,551,527 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,844,497 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,490,920 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,101,681 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $780,402 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $780,402 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,760,118 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $10,326,117 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $10,325,314 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $3,322,293 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,315,461 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,261,038 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $50,523,043 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $45,694,150 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $56,970,733 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $57,707,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,116,130 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $74,337,487 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $57,707,135 | UnrestrictedBOYAmt |
| Unrestricted EOY | $63,116,130 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $57,707,135 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $63,116,130 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $57,707,135 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $63,116,130 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $57,707,135 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,844,497 | ExcessRevenueOverExpensesAmt |
| Other Increases | $273,946 | OtherIncreasesAmt |
| Subtotal | $63,825,578 | SubtotalAmt |
| Other Decreases | $709,448 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $63,116,130 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (33 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MERRILL LYNCH - 04092 | P | 2017-01-01 | 2017-12-31 | $3,411,777 | $3,218,875 | $192,902 | $192,902 |
| MERRILL LYNCH - 04092 WASH SALE | P | 2017-01-01 | 2017-12-31 | $1,553 | $1,553 | $1,553 | |
| MERRILL LYNCH - 04092 | P | 2017-01-01 | 2017-12-31 | $471,499 | $335,191 | $136,308 | $136,308 |
| MERRILL LYNCH - 04090 | P | 2017-01-01 | 2017-12-31 | $1,264 | $839 | $425 | $425 |
| MERRILL LYNCH - 04090 | P | 2017-01-01 | 2017-12-31 | $161,514 | $102,255 | $59,259 | $59,259 |
| MERRILL LYNCH - 04090 WASH SALE | P | 2017-01-01 | 2017-12-31 | $787 | $787 | $787 | |
| MERRILL LYNCH - 04208 | P | 2017-01-01 | 2017-12-31 | $416,749 | $418,265 | -$1,516 | -$1,516 |
| MERRILL LYNCH - 04208 MRK DISCOUNT | P | 2017-01-01 | 2017-12-31 | $7 | -$7 | -$7 | |
| MERRILL LYNCH - 04208 | P | 2017-01-01 | 2017-12-31 | $2,040,722 | $2,100,820 | -$60,098 | -$60,098 |
| MERRILL LYNCH - 04208 MRK DISCOUNT | P | 2017-01-01 | 2017-12-31 | $182 | -$182 | -$182 | |
| MERRILL LYNCH - 04208 WASH SALE | P | 2017-01-01 | 2017-12-31 | $3,066 | $3,066 | $3,066 | |
| MERRILL LYNCH - 04091 | P | 2017-01-01 | 2017-12-31 | $1,088,615 | $1,027,517 | $61,098 | $61,098 |
| MERRILL LYNCH - 04091 | P | 2017-01-01 | 2017-12-31 | $1,174,104 | $875,253 | $298,851 | $298,851 |
| MERRILL LYNCH - 04210 | P | 2017-01-01 | 2017-12-31 | $322,376 | $297,122 | $25,254 | $25,254 |
| MERRILL LYNCH - 04210 | P | 2017-01-01 | 2017-12-31 | $734,844 | $649,912 | $84,932 | $84,932 |
| MERRILL LYNCH - 04089 | P | 2017-01-01 | 2017-12-31 | $52,786 | $50,779 | $2,007 | $2,007 |
| MERRILL LYNCH - 04089 | P | 2017-01-01 | 2017-12-31 | $828,602 | $467,627 | $360,975 | $360,975 |
| MERRILL LYNCH - 02331 | P | 2017-01-01 | 2017-12-31 | $1,399,094 | $1,392,476 | $6,618 | $6,618 |
| MERRILL LYNCH - 02331 WASH SALE | P | 2017-01-01 | 2017-12-31 | $484 | $484 | $484 | |
| MERRILL LYNCH - 02331 | P | 2017-01-01 | 2017-12-31 | $1,128,732 | $1,108,484 | $20,248 | $20,248 |
| MERRILL LYNCH - 02331 | P | 2017-01-01 | 2017-12-31 | $10,596 | $10,314 | $282 | $282 |
| MERRILL LYNCH - 02300 | P | 2017-01-01 | 2017-12-31 | $274,877 | $418,783 | -$143,906 | -$143,906 |
| MERRILL LYNCH - 02300 | P | 2017-01-01 | 2017-12-31 | $68,673 | $100,007 | -$31,334 | -$31,334 |
| GLENMEDE TRUST | P | 2017-01-01 | 2017-12-31 | $287,753 | $304,512 | -$16,759 | -$16,759 |
| GLENMEDE TRUST | P | 2017-01-01 | 2017-12-31 | $2,969,376 | $2,320,098 | $649,278 | $649,278 |
| GLENMEDE TRUST | P | 2017-01-01 | 2017-12-31 | $3,909 | $3,073 | $836 | $836 |
| GOLDMAN SACHS - PERFERRED | P | 2017-01-01 | 2017-12-31 | $17,525 | $19,128 | -$1,603 | -$1,603 |
| GOLDMAN SACHS - GOV/CORP | P | 2017-01-01 | 2017-12-31 | $127,061 | $127,938 | -$877 | -$877 |
| GOLDMAN SACHS - GOV/CORP | P | 2017-01-01 | 2017-12-31 | $216,165 | $223,316 | -$7,151 | -$7,151 |
| GOLDMAN SACHS - MAIN | P | 2017-01-01 | 2017-12-31 | $1,205,000 | $1,203,696 | $1,304 | $1,304 |
| GOLDMAN SACHS - BROKERAGE | P | 2017-01-01 | 2017-12-31 | $3,180,199 | $2,899,131 | $281,068 | $281,068 |
| GOLDMAN SACHS - BROKERAGE | P | 2017-01-01 | 2017-12-31 | $12,911,137 | $8,062,245 | $4,848,892 | $4,848,892 |
| CAPITAL GAINS DIVIDENDS | P | $1,070,414 | $1,070,414 | $1,070,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,843,408 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,328,797 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $67,021,916 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049667 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,548,310 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $68,821,103 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.051558 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,461,478 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $70,928,666 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048802 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,174,246 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $67,326,241 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.047147 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,039,558 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $62,955,764 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048281 | DistributionYr5Rt |
| Total Distribution | 0.245455 | TotalDistributionRt |
| Average Distribution | 0.049091 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $70,313,732 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,451,771 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $94,909 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,546,680 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,551,527 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $94,909 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $94,909 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $94,909 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $153,269 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $203,269 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $108,360 | OverpaymentAmt |
| Applied To ES Tax | $108,360 | 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 | OH | 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 | WWW.REINBERGERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | SARA R DYER | IndividualWithBooksNm |
| Phone | 2162922790 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30000 CHAGRIN BLVD 300 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| KAREN R HOOSER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | PRESIDENT | 40.00 | $155,000 | $14,747 | $0 |
| SARA R DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | VICE PRESIDENT & TREASURER | 20.00 | $73,725 | $0 | $0 |
| VICTOR FERGUSON | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | SECRETARY | 10.00 | $25,020 | $0 | $0 |
| KATHERINE DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| LEE BATES | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| MARY HOOSER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| NICK BEDELL | ||||||||
| 30000 CHAGRIN BLVD 3300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| RICHARD SECOR | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| ROBERT DYER | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| TED BEDELL | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| WILLAIM BATES | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | TRUSTEE | 1.00 | $7,500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLENMEDE TRUST COMPANY | |||||
| 1650 MARKET STREET SUITE 1200 | PHILADELPHIA | PA | 19103 | INVESTMENT | $139,684 |
| MERRILL LYNCH WEALTH MANAGEMENT | |||||
| 1375 E9TH STREET | CLEVELAND | OH | 44114 | INVESTMENT | $110,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $70,443,458 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $941,042 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,384,500 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $71,384,500 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,070,768 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,313,732 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,515,687 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,515,687 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $94,909 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $94,909 | TotalTaxAmt |
| Distributable Before Adj | $3,420,778 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,420,778 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,420,778 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,551,527 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,551,527 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $94,909 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,456,618 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,420,778 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $25,847 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $194,443 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $17,459 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $237,749 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,551,527 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,420,778 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $130,749 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $368,498 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $368,498 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $25,847 | ExcessFromYear3Amt |
| Excess From Year2 | $194,443 | ExcessFromYear2Amt |
| Excess From Year1 | $17,459 | ExcessFromYear1Amt |
| Excess From Current Year | $130,749 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| THE REINBERGER FOUNDATION | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | 2162922790 | REINBERGERFOUNDATION.ORG | GRANTSEEKERS SHOULD SUBMIT A BRIEF LETTER OF INQUIRY TO THE FOUNDATION OFFICE OR WEBSITE, DETAILING THE NATURE AND AMOUNT OF FUNDS SOUGHT, AS WELL AS BACKGROUND INFORMATION ON THE ORGANIZATION. | DECEMBER 15TH | 501(C)(3) ORGANIZATIONS ONLY |
| THE REINBERGER FOUNDATION | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | 2162922790 | REINBERGERFOUNDATION.ORG | GRANTSEEKERS SHOULD SUBMIT A BRIEF LETTER OF INQUIRY TO THE FOUNDATION OFFICE OR WEBSITE, DETAILING THE NATURE AND AMOUNT OF FUNDS SOUGHT, AS WELL AS BACKGROUND INFORMATION ON THE ORGANIZATION. | APRIL 15TH | 501(C)(3) ORGANIZATIONS ONLY |
| THE REINBERGER FOUNDATION | ||||||||
| 30000 CHAGRIN BLVD 300 | CLEVELAND | OH | 44124 | 2162922790 | REINBERGERFOUNDATION.ORG | GRANTSEEKERS SHOULD SUBMIT A BRIEF LETTER OF INQUIRY TO THE FOUNDATION OFFICE OR WEBSITE, DETAILING THE NATURE AND AMOUNT OF FUNDS SOUGHT, AS WELL AS BACKGROUND INFORMATION ON THE ORGANIZATION. | AUGUST 15TH | 501(C)(3) ORGANIZATIONS ONLY |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (119 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| RONALD MCDONALD HOUSE CHARITIES | ||||||
| 110 NORTH CARPENTER STREET | CHICAGO | IL | 60607 | NC | FINAL OF $100K FOR CAPITAL CAMPAIGN (5 YRS.) | $20,000 |
| AKRON CHILDREN'S HOSPITAL | ||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | NC | FINAL OF $250K FOR "BUILDING ON THE PROMISE" CAMPAIGN (5 YRS.) | $50,000 |
| UNIVERSITY HOSPITALS HEALTH SYSTEM | ||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | NC | FINAL OF $500K FOR ANGIE FOWLER ADOLESCENT AND YOUNG ADULT CANCER INSTITUTE (5 YRS.) | $100,000 |
| THE CLEVELAND MUSEUM OF NATURAL HISTORY | ||||||
| 1 WADEOVAL DR | CLEVELAND | OH | 44106 | NC | 4TH OF $500K FOR SUPPORT FOR CENTENNIAL CAMPAIGN (5 YRS.) | $100,000 |
| MAKE-A-WISH FOUNDATION OF OHIO KENTUCKY & INDIANA | ||||||
| 6060 ROCKSIDE WOODS BLVD SUITE 315 | INDEPENDENCE | OH | 44131 | NC | FINAL OF $60K FOR KIDS FOR WISH KIDS PROGRAM (2 YRS.) | $20,000 |
| THE SALVATION ARMY | ||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | NC | FINAL OF $650K FOR STRENGTH FOR TODAY, BRIGHT HOPE FOR TOMORROW CAMPAIGN & ONGOING OPERATING SUPPORT (3YRS.) | $216,600 |
| IDEASTREAM | ||||||
| 1375 EUCLID AVE | CLEVELAND | OH | 44103 | NC | FINAL OF $330K FOR SUPPORT FOR BROADCAST OF NOVA ON WVIZ/PBS & SCIENCE FRIDAY ON 90.3 WCPN FOR FY15-17 & CAMPAIGN FOR COMMUNITY FY16-17 (3 YRS.) | $135,000 |
| THE CHILDHOOD LEAGUE CENTER | ||||||
| 674 CLEVELAND AVE | COLUMBUS | OH | 43215 | NC | FINAL OF $30K FOR EARLY INTERVENTION IN EARLY LEARNING (3 YRS.) | $10,000 |
| THE OHIO STATE UNIVERSITY MORITZ COLLEGE OF LAW | ||||||
| 55 W 12TH AVE | COLUMBUS | OH | 43210 | NC | FINAL OF $150K FOR FELLOWSHIP PROGRAM IN PUBLIC SERVICE LAW (3 YRS.) | $50,000 |
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | ||||||
| 700 CHILDRENS DR | COLUMBUS | OH | 43205 | NC | 2ND OF $250K FOR A NEW ERA IN BEHAVIORAL HEALTH: THE LAUNCH OF THE SUICIDE PREVENTION CENTER AT NATIONWIDE CHILDREN'S HOSPITAL (5 YRS.) | $50,000 |
| GREATER CLEVELAND HABITAT FOR HUMANITY | ||||||
| 2110 W 110TH STREET | CLEVELAND | OH | 44102 | NC | 2ND OF $150K FOR 100 HOMES INITIATIVE(3 YRS.) | $50,000 |
| BALLETMET | ||||||
| 322 MT VERNON AVE | COLUMBUS | OH | 43215 | NC | 2ND OF $245K FOR DANCE CENTRE STUDIO FLOORS (5 YRS.) | $49,000 |
| CAPA | ||||||
| 6380 MILL RD | BROADVIEW HEIGHTS | OH | 44147 | NC | 2ND OF $100K FOR CAPA'S RENOVATIONS OF THE OHIO THEATRE (5 YRS.) | $20,000 |
| CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL PARK | ||||||
| 1403 WEST HINES HILL ROAD | PENINSULA | OH | 44264 | NC | 2ND OF $250K FOR CENTRAL VISITOR CENTER FOR CUYAHOGA VALLEY NATIONAL PARK (5 YRS.) | $50,000 |
| CUYAHOGA VALLEY SCENIC RAILROAD | ||||||
| 2325 STINE ROAD | PENINSULA | OH | 44264 | NC | 2ND OF $250K FOR CVSR'S CAPITAL CAMPAIGN (5 YRS.) | $50,000 |
| PROGRESSIVE ARTS ALLIANCE | ||||||
| 3311 PERKINS AVE SUITE 300 | CLEVELAND | OH | 44114 | NC | FINAL OF $40K FOR THE PAA (REINBERGER) MOBILE MAKER LAB (2 YRS.) | $20,000 |
| THE CHILDREN'S MUSEUM OF CLEVELAND | ||||||
| 3813 EUCLID AVE | CLEVELAND | OH | 44115 | NC | 2ND OF $250K FOR A NEW HOME FOR THE CHILDREN'S MUSEUM OF CLEVELAND (5 YRS.) | $50,000 |
| WESTERN RESERVE HISTORICAL SOCIETY | ||||||
| 10825 EAST BOULEVARD | CLEVELAND | OH | 44106 | NC | 2ND OF $120K FOR CLEVELAND STARTS HERE(3 YRS.) | $40,000 |
| CLEVELAND RAPE CRISIS CENTER | ||||||
| 1228 EUCLID AVE 200 | CLEVELAND | OH | 44115 | NC | FINAL OF $60K FOR COMPREHENSIVE SEXUAL VIOLENCE PREVENTION (2 YRS.) | $30,000 |
| FRIENDS OF BREAKTHROUGH SCHOOLS | ||||||
| 3615 SUPERIOR AVE 3103A | CLEVELAND | OH | 44114 | NC | FINAL OF $50K FOR HIGH-QUALITY EDUCATION FOR CLEVELAND'S UNDERSERVED CHILDREN (2 YRS.) | $25,000 |
| TOWARDS EMPLOYMENT | ||||||
| 1255 EUCLID AVE 300 | CLEVELAND | OH | 44115 | NC | FINAL OF $50K FOR REENTRY CAREER PATHWAY PROGRAMS (2 YRS.) | $25,000 |
| BOYS AND GIRLS CLUB OF COLUMBUS | ||||||
| 1108 CITY PARK AVE | COLUMBUS | OH | 43206 | NC | BOYS & GIRLS CLUBS OF COLUMBUS TEEN PROGRAMMING | $30,000 |
| CHILDREN'S HUNGER ALLIANCE | ||||||
| 4415 EUCLID AVE 301 | CLEVELAND | OH | 44103 | NC | AFTERSCHOOL MEAL SPONSORSHIP IN CLEVELAND ($25K) AND COLUMBUS ($25K) | $50,000 |
| CHOICES | ||||||
| 500 W WILSON BRIDGE RD SUITE 245 | WORTHINGTON | OH | 43085 | NC | 1ST OF COMPREHENSIVE CAMPAIGN $175,000 ($35,000/YEAR FOR 5 YEARS) AND ANNUAL OPERATING SUPPORT $75,000 ($15,000/YEAR FOR 5 YEARS) | $50,000 |
| COMMUNITY SHELTER BOARD | ||||||
| 355 E CAMPUS VIEW BLVD SUITE 250 | COLUMBUS | OH | 43235 | NC | 2017 GENERAL OPERATING SUPPORT, VAN BUREN CENTER SHELTERS AND NAVIGATOR PROGRAM SUPPORT | $40,000 |
| COURT APPOINTED SPECIAL ADVOCATES OF FRANKLIN COUNTY | ||||||
| 373 S HIGH ST | COLUMBUS | OH | 43215 | NC | ADVOCATE FOR THE CHILD PROJECT | $10,000 |
| LIFECARE ALLIANCE | ||||||
| 1699 W MOUND ST | COLUMBUS | OH | 43223 | NC | MEALS-ON-WHEELS UNDER 60 | $15,000 |
| MID OHIO FOODBANK | ||||||
| 3960 BROOKHAM DR | GROVE CITY | OH | 43123 | NC | CONNECTING FRANKLIN COUNTY RESIDENTS IN NEED TO FRESH, HEALTHY FOOD | $25,000 |
| SON MINISTRIES INC | ||||||
| 2300 LYTHAM RD | COLUMBUS | OH | 43220 | NC | AN ENTREPRENEURIAL APPROACH TO A FREE SUMMER LUNCH PROGRAM FOR LOW-INCOME CHILDREN | $7,500 |
| THE BREATHING ASSOCIATION | ||||||
| 1520 OLD HENDERSON RD | COLUMBUS | OH | 43220 | NC | KEEPING LOW-INCOME CENTRAL OHIO RESIDENTS WARM IN WINTER | $10,000 |
| WESTERVILLE AREA RESOURCE MINISTY (WARM) | ||||||
| 150 HEATHERDOWN DR | WESTERVILLE | OH | 43081 | NC | YEAR-ROUND CHILD NUTRITION PROGRAM | $7,500 |
| BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND | ||||||
| 4614 PROSPECT AVE E 410 | CLEVELAND | OH | 44103 | NC | ONE-TO-ONE YOUTH MENTORING | $20,000 |
| BOYS AND GIRLS CLUB OF CLEVELAND | ||||||
| 6114 BROADWAY AVE | CLEVELAND | OH | 44127 | NC | ACADEMIC SUCCESS PROGRAMMING | $30,000 |
| DOMESTIC VIOLENCE & CHILD ADVOCACY CENTER | ||||||
| 2806 PAYNE AVE | CLEVELAND | OH | 44114 | NC | 1ST OF $80K FOR TRAUMA THERAPY PROGRAM AND TRAUMA-FOCUSED THERAPIST TRAINING (2 YRS.0 | $40,000 |
| FIELDSTONE FARM THERAPEUTIC RIDING CENTER | ||||||
| 16497 SNYDER RD | CHAGRIN FALLS | OH | 44023 | NC | SUMMER CAMP AND RIDERSHIP SPONSOR | $30,000 |
| FRONT STEP HOUSING AND SERVICES | ||||||
| 1545 W 25TH ST | CLEVELAND | OH | 44113 | NC | LIFE SKILLS TRAINING FOR CHRONICALLY HOMELESS WITH A PERSISTENT MENTAL ILLNESS | $10,000 |
| GREATER CLEVELAND FOOD BANK | ||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | NC | 1ST OF $124K FOR DIRECT HUNGER RELIEF INITIATIVES TO SUPPORT VULNERABLE POPULATIONS (2 YRS.0 | $62,100 |
| LIFEACT | ||||||
| 210 BELL ST | CHAGRIN FALLS | OH | 44022 | NC | 1ST OF $25K FOR SAVING LIVES: UROK SUICIDE PREVENTION PROGRAM FOR NE OHIO YOUTH (2 YRS.) | $12,500 |
| LUTHERAN METROPOLITAN MINISTRY | ||||||
| 4515 SUPERIOR AVE | CLEVELAND | OH | 44103 | NC | SUPPORT FOR 2100 LAKESIDE EMERGENCY MEN'S SHELTER | $20,000 |
| MERRICK HOUSE | ||||||
| 1050 STARKWEATHER AVE | CLEVELAND | OH | 44113 | NC | ADULT LEARNING AND WORKFORCE DEVELOPMENT PROGRAM | $20,000 |
| OHIOGUIDESTONE | ||||||
| 2173 N RIDGE RD SUITE E | LORAIN | OH | 44055 | NC | RESIDENTIAL TREATMENT BASIC NEEDS SUPPORT | $20,000 |
| PROVIDENCE HOUSE INC | ||||||
| 2050 W 32ND ST | CLEVELAND | OH | 44113 | NC | SPONSOR DIRECT CARE COSTS FOR EIGHT CHILDREN AND THEIR FAMILIES IN THE PROVIDENCE HOUSE CRISIS NURSERY AND WELLNESS NURSERY. | $50,000 |
| SHOES AND CLOTHES FOR KIDS | ||||||
| 3500 LORAIN AVE SUITE 301 | CLEVELAND | OH | 44114 | NC | 1ST OF $20K FOR SC4K SUPER CENTER PILOT PROGRAM (2 YRS.0 | $10,000 |
| THE HIRAM HOUSE | ||||||
| 33775 HIRAM TRAIL | CHAGRIN FALLS | OH | 44022 | NC | CAMPERSHIPS FOR OVERNIGHT SUMMER CAMP AT HIRAM HOUSE | $10,000 |
| VOLUNTEERS OF AMERICA OF GREATER OHIO | ||||||
| 1776 EAST BROAD STREET | COLUMBUS | OH | 43203 | NC | HOMELESS YOUTH -- BUILDING A PATH TO REACH FULL POTENTIAL | $50,000 |
| WOMENSAFE INC | ||||||
| 12041 RAVENNA RD | CHARDON | OH | 44024 | NC | "THE GREEN HOUSE," WOMENSAFE'S EMERGENCY SHELTER AND RESOURCE CENTER | $15,000 |
| BUSINESS VOLUNTEERS UNLIMITED | ||||||
| 1300 E 9TH STREET 1805 | CLEVELAND | OH | 44114 | NC | CAPACITY BUILDING FOR NONPROFIT ORGANIZATIONS | $10,000 |
| FOUNDATION CENTER | ||||||
| 1422 EUCLID AVE SUITE 1600 | CLEVELAND | OH | 44115 | NC | DRIVING SOCIAL INNOVATION TO STRENGTHEN THE SOCIAL SECTOR | $7,500 |
| VICTORY GALLOP INC | ||||||
| 1745 N HAMETOWN RD | AKRON | OH | 44333 | NC | 2017 OPERATING SUPPORT | $10,000 |
| WEST SIDE CATHOLIC CENTER | ||||||
| 3135 LORAIN AVE | CLEVELAND | OH | 44113 | NC | WEST SIDE CATHOLIC CENTER FOOD PROGRAMMING | $5,000 |
| COLUMBUS SYMPHONY ORCHESTRA | ||||||
| 55 E STATE ST | COLUMBUS | OH | 43215 | NC | 2017-2018 GENERAL OPERATING SUPPORT | $10,000 |
| COLUMBUS CHILDREN'S THEATRE | ||||||
| 512 PARK ST | COLUMBUS | OH | 43215 | NC | GENERAL OPERATING SUPPORT | $10,000 |
| JAZZ ARTS GROUP | ||||||
| 400 S 5TH STREET 103 | COLUMBUS | OH | 43215 | NC | 2017-18 SEASON & EDUCATION PROGRAMS | $10,000 |
| PROMUSICA CHAMBER ORCHESTRA | ||||||
| 620 E BROAD ST 300 | COLUMBUS | OH | 43215 | NC | 2016-2017 SEASON, GENERAL OPERATING SUPPORT | $10,000 |
| OHIOANA LIBRARY | ||||||
| 274 E 1ST AVE 300 | COLUMBUS | OH | 43201 | NC | 2017 OHIOANA BOOK FESTIVAL | $10,000 |
| PHILANTHROPY OHIO | ||||||
| 500 S FRONT ST | COLUMBUS | OH | 43215 | NC | ANNUAL MEMBERSHIP (TOTAL OF $6895-$525 ADMIN EXPENSE.) | $6,370 |
| ALVIS INC | ||||||
| 1289 E LIVINGSTON AVE | COLUMBUS | OH | 43205 | NC | HIRE EDUCATION CERTIFICATIONS | $28,000 |
| BRIDGEWAY ACADEMY | ||||||
| 2500 MEDARY AVE | COLUMBUS | OH | 43202 | NC | SKILLS CENTER PROGRAM | $12,000 |
| CITY YEAR COLUMBUS | ||||||
| 35 N 4TH STREET | COLUMBUS | OH | 43215 | NC | 1ST OF $20K FOR WHOLE SCHOOL WHOLE CHILD TUTORING AND MENTORING MODEL (2 YRS.) | $10,000 |
| COLUMBUS METROPOLITAN LIBRARY FOUNDATION | ||||||
| 96 S GRANT AVE | COLUMBUS | OH | 43215 | NC | DEVELOPMENT OF CORE TECHNOLOGY TRAINING CURRICULUM | $40,000 |
| I KNOW I CAN | ||||||
| 1108 CITY PARK AVE | COLUMBUS | OH | 43206 | NC | SAVE SMART INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) FOR POSTSECONDARY EDUCATION | $30,000 |
| JUNIOR ACHIEVEMENT OF CENTRAL OHIO INC | ||||||
| 68 E 2ND AVE | COLUMBUS | OH | 43201 | NC | 2017-2018 EDUCATION PROGRAMS | $25,000 |
| KIPP COLUMBUS | ||||||
| 2900 INSPIRE DRIVE | COLUMBUS | OH | 43224 | NC | CLASSROOM LIBRARIES FOR 3RD AND 4TH GRADE | $15,000 |
| LOWER LIGHTS MINISTRIES | ||||||
| 1066 BELLOWS AVE | COLUMBUS | OH | 43223 | NC | BRIGHT LIGHTS KIDS | $10,000 |
| SEE KIDS DREAM | ||||||
| 4025 16 ORCHARD LN | COLUMBUS | OH | 43214 | NC | EXPANDING SERVICE LEARNING FOR CENTRAL OHIO YOUTH | $15,000 |
| KIPP COLUMBUS | ||||||
| 2900 INSPRE DRIVE | COLUMBUS | OH | 43224 | NC | ELEMENTARY LITERACY SPECIALIST | $25,000 |
| JOHNSTOWN UNITED METHODIST CHURCH | ||||||
| 159 S MAIN ST | JOHNSTOWN | OH | 43031 | NC | JOHNSTOWN-NORTHRIDGE ROCKIN' COOL FREEDOM SCHOOL | $15,000 |
| FUND FOR OUR ECONOMIC FUTURE | ||||||
| 4415 EUCLID AVE 203 | CLEVELAND | OH | 44103 | NC | 1ST OF $100K FOR ADVANCING GROWTH & OPPORTUNITY TO TRANSFORM THE ECONOMY OF NE OHIO (3 YRS.) | $33,000 |
| EXPONENT PHILANTHROPY | ||||||
| 1111 SUPERIOR AVE SUITE 1112 | CLEVELAND | OH | 44102 | NC | ANNUAL SUPPORT (COULD DO $1000) | $1,500 |
| AFTER-SCHOOL ALL STARS | ||||||
| 1331 H STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | NC | GENERAL OPERATING SUPPORT | $20,000 |
| BALDWIN WALLACE UNIVERSITY | ||||||
| 275 EASTLAND RD | BEREA | OH | 44017 | NC | 1ST OF $30K FOR BALDWIN WALLACE SCHOLARS PROGRAM -- SUMMER WORK EXPERIENCE (2 YRS.) | $15,000 |
| BROADWAY CHRISTIAN CHURCH | ||||||
| 5920 ENGEL AVE | CLEVELAND | OH | 44127 | NC | SUMMER READING PROGRAM | $3,000 |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | NC | PURCHASE OF SUITE OF 3D PRINTERS TO ENHANCE CAPABILITIES OF SEARS THINK[BOX] | $42,815 |
| CITY YEAR CLEVELAND | ||||||
| 820 PROSPECT AVE E | CLEVELAND | OH | 44115 | NC | 1ST OF $60K FOR WHOLE SCHOOL WHOLE CHILD SCHOOL-BASED MODEL (2 YRS.) | $30,000 |
| CLEVELAND INSTITUTE OF ART | ||||||
| 11610 EUCLID AVE | CLEVELAND | OH | 44106 | NC | SCHOLARSHIPS FOR CLEVELAND INSTITUTE OF ART STUDENTS WITH FINANCIAL NEEDS | $7,500 |
| CLEVELAND LEADERSHIP CENTER | ||||||
| 1375 E 9TH STREET 1100 | CLEVELAND | OH | 44114 | NC | 1ST OF $40K FOR DEVELOPING CLEVELAND'S NEXT GENERATION OF LEADERS (2 YRS.) | $20,000 |
| CLEVELAND METROPOLITAN SCHOOL DISTRICT | ||||||
| 1111 SUPERIOR AVE SUITE 1800 | CLEVELAND | OH | 44114 | NC | ALL-CITY ARTS COLLEGE & CAREER READINESS AFTERSCHOOL INTENSIVE | $15,000 |
| CLEVELAND SCHOOL OF THE ARTS | ||||||
| 2064 STERNS RD | CLEVELAND | OH | 44106 | NC | A NEW GENERATION OF THE CLEVELAND SCHOOL OF THE ARTS | $15,000 |
| COLLEGE NOW GREATER CLEVELAND | ||||||
| 50 PUBLIC SQUARE 1800 | CLEVELAND | OH | 44113 | NC | 1ST OF $40K FOR ADULT PROGRAMS AND SERVICES | $20,000 |
| CORNUCOPIA INC | ||||||
| 700 W ST CLAIR SUITE 310 | CLEVELAND | OH | 44113 | NC | VOCATIONAL TRAINING AND PLACEMENT PROGRAMS FOR PEOPLE WITH DISABILITIES | $25,000 |
| CUYAHOGA COUNTY PUBLIC LIBRARY | ||||||
| 2111 SNOW RD | PARMA | OH | 44134 | NC | 2017-2018 HOMEWORK CENTERS | $30,000 |
| ESPERANZA | ||||||
| 3104 W 25TH STREET | CLEVELAND | OH | 44109 | NC | LIDERES AVANZANDO COLLEGE RETENTION PROGRAM | $15,000 |
| JUNIOR ACHIEVEMENT OF GREATER CLEVELAND | ||||||
| 1422 EUCLID AVE 952 | CLEVELAND | OH | 44115 | NC | SUPPORT FOR JUNIOR ACHIEVEMENT PROGRAMS IN NORTHEAST OHIO | $15,000 |
| LAKE ERIE NATURE AND SCIENCE CENTER | ||||||
| 28728 WOLF RD | BAY VILLAGE | OH | 44140 | NC | 1ST OF $30K FOR SCIENCE EDUCATION FOR CHILDREN AND FAMILIES (2 YRS.) | $15,000 |
| LAWRENCE SCHOOL | ||||||
| 1551 EAST WALLINGS RD | BROADVIEW HEIGHTS | OH | 44147 | NC | TUITION ASSISTANCE FOR LOWER-INCOME, CUYAHOGA COUNTY FAMILIES | $25,000 |
| MAGNET THE MANUFACTURING ADVOCACY AND GROWTH NETWORK | ||||||
| 1768 E 25TH STREET | CLEVELAND | OH | 44114 | NC | 1ST OF $40K FOR EARLY COLLEGE, EARLY CAREER: CONNECTING CUYAHOGA COUNTY STUDENTS TO REWARDING CAREERS AND COLLEGE (2 YRS.) | $20,000 |
| MALACHI CENTER | ||||||
| 2416 SUPERIOR VIADUCT | CLEVELAND | OH | 44113 | NC | AFTER SCHOOL PROGRAM | $10,000 |
| MONTESSORI DEVELOPMENT PARTNERSHIPS | ||||||
| 975 EAST BLVD | CLEVELAND | OH | 44108 | NC | STONEBROOK MONTESSORI - A CMSD CHARTER SCHOOL IN THE GLENVILLE COMMUNITY OF CLEVELAND | $25,000 |
| NATIONAL INVENTORS HALL OF FAME (FKA INVENT NOW) | ||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | NC | 1ST OF $30K FOR CAMP INVENTION - 2017 & 2018 (2 YRS.) | $15,000 |
| NEWBRIDGE CLEVELAND CENTER FOR ARTS AND TECHNOLOGY | ||||||
| 3634 EUCLID AVE SUITE 100 | CLEVELAND | OH | 44115 | NC | WORKFORCE TRAINING PROGRAM | $20,000 |
| OPEN DOORS ACADEMY | ||||||
| 1427 E 36TH STREET 4206A | CLEVELAND | OH | 44114 | NC | MIDDLE SCHOOL PROGRAM: CREATING IMPACT THROUGH YOUTH SOCIO-EMOTIONAL DEVELOPMENT | $10,000 |
| PRE4CLE | ||||||
| 6393 OAK TREE BLVD | INDEPENDENCE | OH | 44131 | NC | ADVOCACY SUPPORT FOR PRE4CLE | $10,000 |
| REFUGEE RESPONSE | ||||||
| 4115 BRIDGE AVE | CLEVELAND | OH | 44113 | NC | REAP - THE REFUGEE EMPLOYMENT THROUGH AGRICULTURE PROGRAM | $25,000 |
| SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORP | ||||||
| 3095 SCRANTON RD | CLEVELAND | OH | 44113 | NC | YOUTH JOBS PARTNERSHIP | COMPREHENSIVE AND COLLABORATIVE JOB TRAINING | $22,500 |
| SEEDS OF LITERACY | ||||||
| 3104 W 25TH STREET 3RD FLOOR | CLEVELAND | OH | 44109 | NC | SEEDS OF LITERACY: EMPOWERING ADULTS THROUGH EDUCATION | $35,000 |
| TEACH FOR AMERICA- OHIO | ||||||
| 3500 LORAIN AVE SUITE 400 | CLEVELAND | OH | 44113 | NC | SUPPORTING TEACH FOR AMERICA'S IMPACT IN GREATER CLEVELAND | $10,000 |
| THE METROHEALTH FOUNDATION | ||||||
| 333 W FORST ST 1370 | DETROIT | MI | 48226 | NC | SCIENCE LAB FOR LINCOLN-WEST SCHOOL OF SCIENCE & HEALTH AT METROHEALTH | $50,000 |
| THE OHIO FOUNDATION OF INDEPENDENT COLLEGES | ||||||
| 250 E BROAD ST 1700 | COLUMBUS | OH | 43215 | NC | THE REINBERGER FOUNDATION SCHOLARSHIP PROGRAM | $5,000 |
| URBAN COMMUNITY SCHOOL | ||||||
| 4909 LORAIN AVE | CLEVELAND | OH | 44102 | NC | SCHOLARSHIP SUPPORT AT URBAN COMMUNITY SCHOOL | $25,000 |
| COMMUNITY KITCHEN INC | ||||||
| 640 S OHIO AVE | COLUMBUS | OH | 43205 | NC | 1ST OF $20K FOR MEAL PROGRAM(2 YRS.) | $10,000 |
| LOWER LIGHTS CHRISTIAN HEALTH CENTER | ||||||
| 1160 W BROAD ST | COLUMBUS | OH | 43222 | NC | NONPROFIT GROCERY STORE AND CAFE | $15,000 |
| THE SALVATION ARMY COLUMBUS | ||||||
| 4485 S HAMILTON RD | GROVEPORT | OH | 43125 | NC | GENERAL OPERATING SUPPORT | $12,500 |
| CENTRAL OHIO YOUTH FOR CHRIST | ||||||
| 5000 ARLINGTON CENTRE BLVD BOX 9B | COLUMBUS | OH | 43220 | NC | SERVING TEEN VICTIMS OF DOMESTIC MINOR SEX TRAFFICKING | $10,000 |
| THE LITTLEST HEROES | ||||||
| 32000 AURORA RD | SOLON | OH | 44139 | NC | HEROES FAMILY FUND | $5,000 |
| RAHAB MINISTRIES | ||||||
| 3480 WEST MARKET STREET SUITE 105 | FAIRLAWN | OH | 44333 | NC | PROGRAM SUPPORT | $10,000 |
| JOSEPH'S HOME | ||||||
| 2412 COMMUNITY COLLEGE AVE | CLEVELAND | OH | 44115 | NC | OPERATING SUPPORT FOR EXPANSION EFFORTS FOR MEDICAL RESPITE PROGRAMMING | $15,000 |
| MEDWORKS | ||||||
| 39000 CENTER RIDGE RD 2 | NORTH RIDGEVILLE | OH | 44039 | NC | COMMUNITY BASED HEALTHCARE USING SELF-COLLECTION | $25,000 |
| MALACHI HOUSE | ||||||
| 2810 CLINTON AVE | CLEVELAND | OH | 44113 | NC | RESIDENTIAL CARE FOR TERMINALLY ILL LOW-INCOME AND HOMELESS POPULATIONS | $20,000 |
| FAMILY PROMISE OF GREATER CLEVELAND | ||||||
| 3470 E 152ND STREET | CLEVELAND | OH | 44120 | NC | FAMILY HOMELESS SHELTER RENOVATION: FINAL PHASE | $30,000 |
| BUILDING HOPE IN THE CITY | ||||||
| 2038 W 29TH STREET | CLEVELAND | OH | 44113 | NC | SUPPORT FOR THE HOPE CENTER | $15,000 |
| FLYING HORSE FARMS | ||||||
| 5260 OH-95 | MT GILEAD | OH | 43338 | NC | NEURO-ONCOLOGY FAMILY CAMP IN 2018 | $10,000 |
| MARCH OF DIMES | ||||||
| 5425 WARNER RD 10 | CLEVELAND | OH | 44125 | NC | PREMATURITY RESEARCH CENTER AT OHIO COLLABORATIVE | $55,000 |
| PHILANTHROPY OHIO | ||||||
| 500 S FRONT ST | CLEVELAND | OH | 43215 | NC | 2017 GENERAL OPERATING SUPPORT | $7,500 |
| FIRST TEE OF AKRON INC | ||||||
| 2000 S HAWKINS AVE | AKRON | OH | 44314 | NC | THE FIRST TEE OF GREATER AKRON 2018 GENERAL OPERATING | $10,205 |
| WORTHINGTON YOUTH BOOSTERS INC | ||||||
| 200 E WILSON BRIDGE RD 108 | COLUMBUS | OH | 43085 | NC | GENERAL OPERATING EXPENSES | $5,000 |
| THE CLEVELAND CLINIC FOUNDATION | ||||||
| 9500 EUCLID AVE | CLEVELAND | OH | 44102 | NC | THE INFLUENCE OF VITAMIN D ON AUTOPHAGY IN CROHN'S DISEASE | $10,000 |
| GREATER CLEVELAND HABITAT FOR HUMANITY | ||||||
| 2110 W 110TH STREET | CLEVELAND | OH | 44102 | NC | FINAL OF $150K FOR 100 HOMES INITIATIVE(3 YRS.) | $50,000 |
| CHOICES | ||||||
| 500 W WILSON BRIDGE RD SUITE 245 | WORTHINGTON | OH | 43085 | NC | 2ND OF COMPREHENSIVE CAMPAIGN $175,000 ($35,000/YEAR FOR 5 YEARS) AND ANNUAL OPERATING SUPPORT $75,000 ($15,000/YEAR FOR 5 YEARS) | $50,000 |
| GREATER CLEVELAND FOOD BANK | ||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | NC | FINAL OF $124K FOR DIRECT HUNGER RELIEF INITIATIVES TO SUPPORT VULNERABLE POPULATIONS (2 YRS.) | $62,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,176,690 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $69,054 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,221,714 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $819 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $717,965 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,843,408 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $819 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,852,141 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,852,960 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $16,750 | Amt |
| Net Investment Income | $8,375 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,375 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GLENMEDE # 4036-01-4/5 | $624,553 | $613,713 |
| GOLDMAN SACHS - 724-4 | $2,130,051 | $2,130,051 |
| GOLDMAN SACHS - 725-1 | $3,560,857 | $3,517,274 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $10,326,117 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $10,325,314 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MERRILL LYNCH - 02300 | AT COST | $660,530 | $751,583 |
| GLENMEDE # 4036-01-4/5 | AT COST | $27,667,817 | $38,279,037 |
| OTHER INVESTMENTS | AT COST | $162,947 | $0 |
| GOLDMAN SACHS - 724-4 | AT COST | $166,725 | $148,272 |
| GOLDMAN SACHS - 728-5 | AT COST | $17,036,131 | $17,791,841 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,627 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,627 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIFFERENCE PARTNERSHIP INCOME | Desc |
| Amt | $709,448 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $2,510 | $0 | $2,510 |
| MISCELLANEOUS | $137 | $0 | $137 |
| LIABILITY INSURANCE | $6,662 | $0 | $6,662 |
| DUES AND FEES | $1,635 | $0 | $1,635 |
| GEN 4 EXPENSE | $5,377 | $0 | $5,377 |
| SOFTWARE | $15,934 | $0 | $15,934 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | $718,215 | $718,215 | $718,215 |
| OTHER INVESTMENT INCOME | $10 | $10 | $10 |
| PARTNERSHIP INCOME | $819 | $819 | $819 |
| OTHER INVESTMENT EXPENSE | -$260 | -$260 | -$260 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DIVIDEND INTEREST GAIN AND LOSS | Desc |
| Amt | $273,946 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TRUST MANAGEMENT FEE | $272,342 | $272,342 | $0 |
| INVESTMENT CONSULTING | $20,808 | $20,808 | $0 |
| $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $105,000 | $0 | $0 |
| PAYROLL TAXES | $10,626 | $1,594 | $9,032 |
| FOREIGN TAX PAID | $12,296 | $12,296 | $0 |
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