2024-06-18T08:17:26-05:00 2023-12-31 200343229 JOHN M HILLHOUSE CPA LLC 424 S WOODSMILL RD SUITE 325 CHESTERFIELD MO 63017 990PF 2023-01-01 436911537 SHANAHAN FAMILY FOUNDATION SHAN 3143360560 424 S WOODSMILL ROAD 325 CHESTERFIELD MO 63017 MICHAEL SHANAHAN JR TRUSTEE 3143360560 2024-06-03 1 MICHAEL SHANAHAN JR XXX-XX-XXXX 0 P00389158 3143360560 X 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 7995268 X 200000 133018 133182 419045 522755 419045 752063 552227 0 0 0 2500 0 0 17943 17943 0 40 291 0 61 61 31126 0 0 51670 18295 0 386000 386000 437670 18295 386000 314393 533932 720438 366332 366332 1300310 1300310 1300310 2640937 1720401 4538627 1492468 1780574 1789999 -619 0 0 4853224 5167617 7995268 0 0 X 0 0 0 0 4853224 5167617 4853224 5167617 4853224 5167617 4853224 314393 0 5167617 0 5167617 THRU PALM TREE PARTNERS P 17440 17440 17440 THRU PALM TREE PARTNERS P 505315 505315 505315 THRU PALM 1256 P 41484 -41484 -41484 THRU PALM 1256 P 62226 -62226 -62226 419045 7422 0 7422 0 7422 3126 0 0 0 3126 0 4296 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 0 0 0 0 1 N/A JOHN M HILLHOUSE 3143360560 424 S WOODSMILL RD SUITE 325 CHESTERFIELD MO 63017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY ANN SHANAHAN 424 S WOODMSILL RD SUITE 325 ST LOUIS MO MO 63017 TRUSTEE 0.25 0 0 0 MEGAN MATTERN 424 S WOODMSILL RD SUITE 325 ST LOUIS MO MO 63017 TRUSTEE 0.25 0 0 0 MICHAEL F SHANAHAN JR 424 S WOODMSILL RD SUITE 325 ST LOUIS MO MO 63017 TRUSTEE 0.25 0 0 0 MAUREEN TWARDOWSKI 424 S WOODMSILL RD SUITE 325 ST LOUIS MO MO 63017 TRUSTEE 0.25 0 0 0 NONE 0 NONE 0 0 6861118 0 0 6861118 0 0 6861118 102917 6758201 337910 337910 7422 7422 330488 0 330488 0 330488 386000 0 386000 330488 0 0 33623 30713 64336 386000 0 0 0 330488 55512 0 0 119848 0 0 0 0 0 0 0 119848 33623 30713 55512 MARY ANN SHANAHAN X ANGELS ARMS 12819 TESSON FERRY ST LOUIS MO 63128 NONE PUBLIC CHARITY GENERAL PURPOSES 2000 ANGELS IN THE OUTFIELD 6 DEVONDALE LN FRONTENAC MO 63131 NONE PUBLIC CHARITY GENEARL PURPOSES 1500 ANNIES HOPE 1333 W LOCKWOOD KIRKWOOD MO 63122 NONE PUBLIC CHARITY GENERAL PURPOSES 2000 BACKSTOPPERS 10411 CLAYTON RD 203 ST LOUIS MO 63124 NONE PUBLIC CHARITY GENEERAL PURPOSES 5000 BARNES JEWISH HOSPITAL FOUNDATION 1001 HIGHLANDS PLZ DR WEST 140 ST LOUIS MO 631101337 NONE PUBLIC CHARITY GENERAL PURPOSES 5000 CARDINAL GLENNON CHILDRENS FOUNDATION 3800 PARK AVE ST LOUIS MO 63110 NONE PUBLIC CHARITY GENEARL PURPOSES 50000 CBC HIGH SCHOOL 1850 DE LA SALLE ST LOUIS MO 63141 NONE PUBLIC CHARITY GENERAL PURPOSES 5000 CHAMINADE SCHOOL 425 S LINDBERGH ST LOUIS MO 63131 NONE PUBLIC CHARITY GENERAL PURPOSES 26000 COMMUNITY CANCER FUND 519 W RIVERSIDE 500 SPOKANE WA 99201 NONE PUBLIC CHARITY GENERAL PURPOSES 25000 COVENANT HOUSE 2727 N KINGSHIGHWAY ST LOUIS MO 63113 NONE PUBLIC CHARITY GENERAL PURPOSE 2000 CRISIS NURSERY 11710 ADMINISTRATIVE DR18 ST LOUIS MO 63146 NONE PUBLIC CHARITY GENERAL PURPOSESGGENERAL PURPOSESGENERAL PURPOSES 2000 DESMET JESUIT HIGH SCHOOL 233 N NEW BALLAS RD ST LOUIS MO 63141 NONE PUBLIC CHARITY GENERAL PURPOSES 10000 FAMILY FORWARD 302 N DUNTON AVE ARLINGTON HEIGHTS IL 60004 NONE PUBLIC CHARITY GENERAL PURPOSES 2500 FATHER DEMPSEYS CHARITIES 3427 WASHINGTON ST ST LOUIS MO 63103 NONE PUBLIC CHARITY GENERAL PURPOSES 5000 FRANCISCAN WORKS PO BOX 56007 CHICAGO IL 60656 NONE PUBLIC CHARITY GENERAL PURPOSES 10000 FRIENDS OF KIDS WITH CANCER 16 SUNNEN DR ST LOUIS MO 63113 NONE PUBLIC CHARITY GENERAL PURPOSES 7000 GUARDIAN ANGEL SETTLEMENT ASSOCIATIO 1127 N VANDEVENTER ST LOUIS MO 63113 NONE PUBLIC CHARITY GENERAL PURPOSES 2000 HUMANE SOCIETY OF MISSOURI 1201 MACKLIND ST LOUIS MO 63110 NONE PUBLIC CHARITY GENERAL PURPOSESGENERAL PURPOSES 10000 KEEN ST LOUIS 8820 LADUE ST LOUIS MO 63124 NONE PUBLIC CHARITY GENERAL PURPOSES 2000 MARINES TOYS FOR TOTS 18251 QUANTICO GATEWAY DR TRIANGLE VA 22172 NONE PUBLIC CHARITY GENERAL PURPOSES 7000 MARY GROVE 2705 MULLANPHY RD FLORRISANT MO 63031 NONE PUBLIC CHARITY GENERAL PURPOSES 2000 MISSOURI BAPTIST MEDICAL CENTER 3015 N BALLAS RD ST LOUIS MO 63131 NONE PUBLIC CHARITY GENERAL PURPOSES 2500 NURSES FOR NEWBORNS 7259 LANDSDOWNE ST LOUIS MO 63119 NONE PUBLIC CHARITY GENERAL PURPOSES 2000 PILLAR CHURCH 401 S LINDBERGH ST LOUIS MO 63131 NONE PUBLIC CHARITY GENERAL PURPOSES 2000 PROMISE CHRISTIAN ACADEMY MARYVILLE CENTER DR 227 CHESTERFIELD MO 63017 NONE PUBLIC CHARITY GENERAL PURPOSES 18500 SALVATION ARMY 1130 HAMPTON 3147 ST LOUIS MO 63139 NONE PUBLIC CHARITY GENERAL PURPOSES 10000 SHRINERS HOSPITAL FOR CHILDREN 4400 CLAYTON RD ST LOUIS MO 63110 NONE PUBLIC CHARITY GENERAL PURPOSES 10000 ST GENEVIEVE DU BOIS CHURCH 1575 N WOODLAWN ST LOUIS MO 63122 NONE PUBLIC CHARITY GENERAL PURPOSES 16000 ST JOESEPH'S ACADEMY 2307 S LINDBERGH ST LOUIS MO 63131 NONE PUBLIC CHARITY GENERAL PURPOSES 10000 ST JUDE CHILDRENS RESEARCH 22 DANNY THOMAS PL MEMPHIS TN 38105 NONE PUBLIC CHARITY GENERAL PURPOSES 10000 ST LOUIS ARC 1177 N WARSON RD ST LOUIS MO 63132 NONE PUBLIC CHARITY GENERAL PURPOSES 2000 ST LOUIS CHILDRENS HOSPITAL BARNES JEWISH PLAZA ST LOUIS MO 63110 NONE PUBLIC CHARITY GENERAL PURPOSES 10000 ST LOUIS VARIETY CLUB 11840 WESTLINE INDUST DR ST LOUIS MO 63146 NONE PUBLIC CHARITY GENERAL PURPOSES 9000 SUNNY HILL 14 SOCCER PARK FENTON MO 63026 NONE PUBLIC CHARITY GENERAL PURPOSES 2000 TEXAS CHRISTIAN UNIVERISTY PO BOX 298240 FT WORTH TX 76129 NONE PUBLIC CHARITY GENERAL PURPOSES 20000 FOSTER AND ADOPTIVE CARE COALITION 1750 S BRENTWOOD 219 ST LOUIS MO 63144 NONE PUBLIC CHARITY GENERAL PURPOSES 1000 VILLA DUCHENSNE SCHOOL 801 SPOEDE ROAD ST LOUIS MO 63131 NONE PUBLIC CHARITY GENERAL PURPOSES 6000 VISITATION ACADEMY 3026 N BALLAS ST LOUIS MO 63131 NONE PUBLIC CHARITY GENERAL PURPOSES 5000 THE BUDDY FUND 2827 CLAK AVE ST LOUIS MO 63103 NONE PUBLIC CHARITY GENERAL PURPOSES 1000 THE ABILITY EXPERIENCE JOURNEY OF HOPE 3701 ARCO CORPORATE DRIVE CHARLOTTE NC 28273 NONE PUBLIC CHARITY GENERAL PURPOSES 6500 COLTONS CAUSE 703 CASTLE TOWER DR BALLWIN MO 63021 NONE PUBLIC CHARITY GENERAL PURPOSE 2500 SITEMAN CANCER CENTER 4921 PARKVIEW PLACE ST LOUIS MO 63110 NONE PUBLIC CHARITY GENERAL PURPOSES 1000 VANCE MILLER MEMORIAL GOLF FOR SCHOLARSHIPS 5151 BELTWAY RD900 DALLAS TX 75254 NONE PUBLIC CHARITY GENERAL PURPOSES 5000 IMMACULOTA CHURCH 15036 CLAYTON RD ST LOUIS MO 63124 NONE PUBLIC CHARITY GENERAL PURPOSES 20000 ST JOHN VIANEY 1245 CLARK ST JANESVILLE WI 53545 NONE PUBLIC CHARITY GENERAL PURPOSES 20000 THE HERO NETWORK 5963 ROYAL COUNTRY DR OAKVILLE MO 63129 NONE PUBLIC CHARITY GENERAL PURPOSES 5000 COMMUNITY FOUNDATIO OF THE OZARKS 425 E TRAFFICWAY SPRINGFIELD MO 65806 NONE PUBLIC CHARITY GENERAL PURPOSES 1000 LAFAYETTE INDUSTRIES 179 GAYWOOD DR MANCHESTER MO 63021 NONE PUBLIC CHARITY GENERAL PURPOSES 5000 386000 0 14 133018 18 419045 0 552063 0 552063 0 0 0 0 0 0 0 0 0 0 X X 1 MARY ANN SHANAHAN 10 TRENT DRIVE ST LOUIS MO 63124 200000 X TAX RETURN PREPARATION 2500 0 0 FIXED INCOME SECURITIES 1780574 1789999 ISHARES GROWTH 213495 1350622 ISHARES VALUE 555731 1213761 ISHARES MSCI EAFE 226242 227481 VG INDEX 500 724933 1746763 UNRECONCILED BOOK TAX DIFFERENCES -6739 UNCOLLECTED INTEREST BOT 6120 TAX DIV>BOOK DIV -6739 0 0 ADJUST BASIS IN PALM TREE LP 37865 0 0 MGT FEES PALM TREE PARTNERS 17807 17807 0 INVESTMENT EXPENSES 136 136 0 FOREIGN TAXES 40 291 0