2024-07-02T13:35:16-05:00
2023-12-31
362938874
OSTROW REISIN BERK & ABRAMS LTD
455 N CITYFRONT PLAZA DR SUITE 1600
CHICAGO
IL
60611
990PF
2023-01-01
843100228
OLIVER-HOFFMANN FOUNDATION
OLIV
6308826000
1905 MARKETVIEW DRIVE 146
YORKVILLE
IL
60560
SHARON MASON
CEO
6308826000
2024-07-01
1
SHARON
MASON
999009999
0
ADAM PECHIN
P00746998
3126707444
2024-07-01
2
AAL1
IAL1
2023
2023-04-26 12:10:37Z
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PUBLICLY TRADED SECURITIES
852301
960488
-108187
-108187
DAYBREAK INVESTMENTS LLC
P
7094
7094
7094
CAPITAL GAINS DIVIDENDS
P
39362
39362
39362
-61731
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OLIVER-HOFFMANN FOUNDATION
6308826000
1905 MARKETVIEW DRIVE 146
YORKVILLE
IL
60560
0
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0
1
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SHARON MASON
1905 MARKETVIEW DRIVE STE 146
YORKVILLE
IL
60560
CEO
40.00
120000
0
0
WINDY KOPECKY
1905 MARKETVIEW DRIVE STE 146
YORKVILLE
IL
60560
BOARD SECRETARY
3.00
0
0
0
RICHARD MASON
1905 MARKETVIEW DRIVE STE 146
YORKVILLE
IL
60560
BOARD MEMBER/OPERATIONS MGR
40.00
114000
0
0
KATIE ITO
1905 MARKETVIEW DRIVE STE 146
YORKVILLE
IL
60560
BOARD MEMBER
2.00
0
0
0
NONE
0
NONE
0
THE CAMILLE OLIVER-HOFFMANN ELEEMOSYNARY CENTER (E-CENTER) IS A FACILITY CREATED TO PROVIDE ADDITIONAL, NO-COST ACCESS TO OUTSIDE CHARITABLE ORGANIZATIONS IN NEED OF SPACE FOR PROGRAMMING FOR THEIR SPECIAL NEEDS POPULATIONS. ON A MONTHLY BASIS, THE E-CENTER SERVES ROUGHLY 130 INDIVIDUALS PROVIDING OPPRTUNITIES SUCH AS LIFE SKILLS, JOB TRAININGS, AND RECREATION. ADDITIONALLY, THE E-CENTER IS USED TO PROVIDE COMMUNITY TRAININGS FOR FAMILIES, SCHOOLS, AND EMPLOYERS. PAST PRESENATIONS HAVE INCLUDED TOPICS SUCH AS: LIFE AFTER HIGH SCHOOL: WHEN INDIVIDUALS WITH SPECIAL NEEDS FACE TRANSITION; GUARDIANSHIP; INFORMATION ON HOUSING AND CILAS; EMPLOYMENT WITHIN THE COMMUNITY; RESPITE OPTIONS & PUNS ASSISTANCE AND EDUCATION; CPR/FIRST AID/AED CERTIFICATIONS AND ADDITIONAL EVENTS
113903
THE FOUNDATION PURCHASED A PROPERTY IN 2023 THAT IT PLANS TO USE AS A FREE HOUSING SOURCE FOR FAMILIES TRAVELLING TO FLORIDA TO ATTEND PROGRAMMING BY OTHER CHARITABLE ORGANIZATIONS SUCH AS "SURFERS WITH AUTISM," "MARTIN SAILS, AND OTHER ADAPTIVE WATER PROGRAMS.
18991
THE FOUNDATION OWNS A COLLECTION OF ARTWORK THAT IT PLANS TO DISTRIBUTE OVER TIME TO A NUMBER OF CHARITABLE ORGANIZATIONS FOR DISPLAY AND USE IN THEIR CHARITABLE ACTIVITIES. THE FOUNDATION IS IN CONTACT WITH VARIOUS MUSEUMS AND OTHER CHAIRTABLE ORGANIZATIONS DETERMINING THE BEST CHARITABLE USE FOR THE PIECES IN THE COLLECTION.
14308
THE FOUNDATION OWNS FARMLAND THAT IT LEASES, AT NO CHARGE, TO A CHARITABLE ORGANIZATION WITH SIMILAR PURPOSES SUPPORTING THE SPECIAL NEEDS COMMUNITY. THE ORGANIZATION FARMS THE LAND FOR HAY USED IN ITS OPERATIONS WITH ITS THERAPEUTIC HORSES.
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OLIVER-HOFFMANN FOUNDATION
1905 MARKETVIEW DRIVE STE 146
YORKVILLE
IL
60560
6308826000
A GRANT APPLICATION, TAX-EXEMPT RULING AND FEDERAL 990
DEADLINES ARE HIGHLIGHTED WITHIN GRANT APPLICATION
TO BE DETERMINED BY THE GRANT COMMITTEE AND BOARD
BEAMING INC
2692 COUNTY ROAD GG
NEENAH
WI
54956
PC
TO PURCHASE AN ELECTRIC SIMULATOR MACHINE AND NEW MOUNTING STEPS
1000
BRAVEHEARTS THERAPEUTIC RIDING AND EDUCATIONAL CENTER
7319 MAXON ROAD
HARVARD
IL
60033
PC
TO FULLY FUND (2) COMPACT EMERGENCY MEDICAL KITS
2500
CHAPS EQUINE ASSISTED SERVICES
PMB 201 1590 SUGARLAND DR STE B
SHERIDAN
WY
82804
PC
TO PROVIDE TWO ROUND PEN
2330
CROSSING BRIDGES THERAPEUTIC RIDING CENTER
6377 MONUMENT DRIVE
GRANTS PASS
OR
97526
PC
EQUIPMENT & SUPPLIES BUDGET
1000
DEKALB COUNTY COMMUNITY FOUNDATION
475 DEKALB AVE
SYCAMORE
IL
60178
PC
GENERAL SUPPORT
5000
DONUM DEI INC (THE RIDING THERAPY CENTER OF VICTORIA)
PO BOX 462
NURSERY
TX
77979
PC
TO PURCHASE EQUIPMENT
3000
ENDEAVOR THERAPEUTIC HORSEMANSHIP
556 CROTON LAKE ROAD
BEDFORD CORNERS
NY
10549
PC
TO PURCHASE THE MIRACOLT PLUS
8825
EQUINE DREAMS
9775 FOX RIVER DR
NEWARK
IL
60541
PC
GENERAL SUPPORT
25000
EQUINE THERAPY INC (HEALING HORSES KAUAI)
3146 AKAHI ST
LIHUE
HI
96766
PC
TO FUND GATES (8) & STRAIGHT (3) PANELS
6039
ESSENTIAL MEDICAL TRAINING CO SANDPEBBLE
4800 NE SANDPEBBLE BEACH TRACE
STUART
FL
34996
PC
PURCHASE OF 11 PACKAGE OPTION 2: STRYKER HEARTSINE SAMARITAN 350P AED PACKAGES
15909
EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY
785 YELLOW FINCH LN
WASHINGTON
MO
63090
PC
TO PURCHASE A MIRACOLT
6000
FORWARD STRIDE
23839 SW DANIEL ROAD
BEAVERTON
OR
97078
PC
PURCHASE EQUIPMENT THAT WILL HELP CLIENTS IN REHABILITATIVE SERVICE
2900
FRANCISCAN ASSOCIATION DIVINE PROV
118065 KRAUS STREET
MARSHFIELD
WI
54449
PC
GENERAL SUPPORT
25000
GREAT & SMALL THERAPEUTIC RIDING
17320 MOORE ROAD
BOYDS
MD
20841
PC
TO PURCHASE A SAFER MOUNTING SYSTEM IN THE FORM OF THE SUREHANDS LIFT AND CARE SYSTEM
9032
HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY
10130 S 222ND ST
GRETNA
NE
68028
PC
TO PURCHASE EQUIPMENT
2600
HIGH & MIGHTY THERAPEUTIC RIDING AND DRIVING CTR
71 COUNTY ROUTE 21C
GHENT
NY
12075
PC
TO PURCHASE A HANDIRAMP PORTABLE MOUNTING RAMP
4307
HORIZON HOUSE
2000 PLANK ROAD
PERU
IL
61354
PC
TO SUPPORT THE EMPLOYMENT OF INDIVIDUALS WITH SPECIAL NEEDS PROGRAM
2500
HORSES WITH A MISSION
PO BOX 873
GROVELAND
FL
34736
PC
TO PURCHASE A CUSTOM MOUNTING BLOCK AND ADAPTIVE EQUIPMENT
5000
HUMANITARIAN SERVICE PROJECT
465 RANDY RD
CAROL STREAM
IL
60118
PC
PROVIDE TOYS FOR CHILDREN TO EXPERIENCE CHRISTMAS
945
INSPIRE EQUINE THERAPY PROGRAM
1743 DONCASTER ROAD
CLEARWATER
FL
33764
PC
PURCHASE A FREY SPRINT DRAFT SIZE CART
7465
JF SHEA THERAPEUTIC RIDING CENTER
26284 OSO ROAD
SAN JUAN CAPISTRANO
CA
92675
PC
TO PURCHASE A NEW ADAPTIVE EQUIPMENT - A PETER HOROBIN STRIDEFREE MERRIJIG
5100
KARUNA HORSE RESCUE
4875 W OASIS RD
TUCSON
AZ
85742
PC
2 MONTHS SUPPLY OF FEED
2560
LEAP LEWIS EQUINE ASSISTED PROGRAMS
135 DURNELL STREET
OSCEOLA
MO
64776
PC
PURCHASE OF SADDLES AND ACCESSORIES
1800
MARE RIDING CENTER
PO BOX 21916
BAKERSFIELD
CA
93393
PC
A NEW RACEWOOD EQUESTRIAN SIMULATOR
25000
MIGUEL LAREDOST VINCENT DEPAUL
901 N CENTER ST
PLANO
IL
60545
PC
SPECIAL NEEDS PALLATIVE CARE
3000
MOONRISE THERAPEUTICS INC
PO BOX 90
TAFTSVILLE
VT
05076
PC
PURCHASE OF PROGRAM TOOLS AND EQUIPMENT
1800
NAOMI'S HOUSE
1635 N LASALLE DR
CHICAGO
IL
60614
PC
GENERAL SUPPORT
10000
PLANO HIGHSCHOOL TRANSITION
704 W ABE STREET
PLANO
IL
60545
PC
MEMORIAL CELEBRATION FOR GRIEF SUPPORT FOR THOSE WITH SPECIAL NEEDS
2172
PONY POWER THERAPIES INC
1170 RAMAPO VALLEY ROAD
MAHWAH
NJ
07430
PC
PURCHASE OF EQUIPMENT
1500
RIDE ABOVE DISABILITY THERAPEUTIC RIDING CENTER
14781 POMERADO RD 216
POWAY
CA
92064
PC
REDO THEIR ROUND PEN ARENA WITH PROPER FOOTING AND MAINTENANCE
1500
RIDING TO THE TOP THERAPEUTIC RIDING CENTER
14 LILAC DRIVE
WINDHAM
ME
04062
PC
TO PURCHASE EQUIPMENT
2500
SAVANNAH STATION THERAPEUTIC RIDING PROGRAM
13420 FRISCO ROAD
YUKON
OK
73099
PC
TO PURCHASE A TWO-SEATED UTILITY VEHICLE
6700
SCHWAB CHARITABLE
PO BOX 628298
ORLANDO
FL
32862
PC
MENTAL HEALTH & SUICIDE PREVENTION
296165
SOLID GROUND EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER
630 GRIFFITH LANE
KLAMATH FALLS
OR
97603
PC
FOR THE PURCHASE OF MIRACOLT SIMULATOR EQUIPMENT
8370
SPECIAL STRIDES INC
118 FEDERAL ROAD
MONROE
NJ
08831
PC
TO PURCHASE 4 AUTOMATIC HEATED WATERERS
4381
ST JOHN NEUMANN
2900 EAST MAIN STREET
ST CHARLES
IL
60174
PC
DRIVEWAY/GROUNDS & HVAC
75000
ST MARY CATHOLIC SCHOOL
817 N CENTER ST
PLANO
IL
60545
PC
HIRING OF A PART-TIME CERTIFIED SUPPORT TEACHER AND A SOCIAL WORKER
12500
ST MARY PARISH
901 N CENTER ST
PLANO
IL
60545
PC
PURCHASE AND INSTALLATION OF SAFETY SECURITY CAMERAS
4537
SUNSET TRP (WHISPERING MANES THERAPEUTIC RIDING CENTER)
6105 SW 125TH AVE
MIAMI
FL
33183
PC
FOR THE PURCHASE OF MIRACOLT SIMULATOR EQUIPMENT
9225
THE BARN THERAPEUTIC RIDING CENTER
312 SE 1200TH RD
LEETON
MO
64761
PC
TO PURCHASE SAFETY EQUIPMENT
1209
THE LEGACY RANCH
2705 S FARRELL ROAD
LOCKPORT
IL
60441
PC
PROVIDE SCHOLARSHIP FUNDING
1000
THREE GAITS
3741 STATE ROAD 138
STOUGHTON
WI
53589
PC
PURCHASE 3 WINTEC ADULT-SIZED ADJUSTABLE GULLET SADDLES AND FOUR ADJUSTABLE GULLET INSERT
1715
TURNING POINT RANCH ASSOCIATION
385 SOUTH COUNTRY CLUB ROAD
STILLWATER
OK
74074
PC
TO PURCHASE A SPRAYER TO FERTILIZE THE PASTURES
1229
WALK ON
PO BOX 376
BARRINGTON
IL
60014
PC
REPLACEMENT OF THE OLD FOOTING IN THE INDOOR ARENA
2770
618085
0
14
426
14
246807
01
640
18
-61731
FEDERAL TAX REFUND
01
507
MISCELLANEOUS INCOME
01
430
0
187079
0
187079
0
0
0
0
0
0
0
0
0
0
ACCOUNTING
379
0
342
BUILDING
2020-05-06
286000
19556
SL
39.000000000000
7333
0
ELEEMOSYNARY CENTER 2021
2021-12-31
265960
6819
SL
39.000000000000
6819
0
ELEEMOSYNARY CENTER - CONCRETE PAD
2021-06-30
14150
SL
39.000000000000
363
0
WHEELER RD LAND
2022-10-18
596500
L
0
0
FORD EXPLORER
2022-08-19
60260
2009
SL
10.000000000000
6026
0
FORD ECONOLINE
2023-10-23
49539
SL
10.000000000000
826
0
AIR CONDITIONING SYSTEM
2023-06-07
6100
SL
39.000000000000
91
0
ASTRO AI SENSORY ROBOT
2023-11-01
2761
SL
7.000000000000
66
0
FURNITURE & EQUIPMENT
2020-06-29
610
610
0
0
CIP
2020-08-28
650
650
0
0
FURNITURE 2021
2021-12-31
2504
2504
0
0
CONDO
2023-03-29
392050
SL
39.000000000000
7539
0
BROOKFIELD CORP
64604
93921
KINDER MORGAN INC
65744
86898
ONEOK INC
49754
96588
WILLIAMS COS INC
51850
83691
CLIFFWATER CORPORATE LEN
160181
159392
DEER PARK TOTAL RETURN
217139
184486
DOUBLELINE TOTAL RETURN
127868
106910
FIRST TRUST PRIVATE CRED
157863
158481
INVESCO CONVERTIBLE
153179
114699
PERFORMANCE TRUST STRATE
129846
112824
RATIONAL SPECIAL SITUATI
137063
124697
RIVERNORTH DOUBLELINE ST
133876
115432
VANGUARD HIGH-YIELD CORP
186254
172260
DFA EMERGING MKTS EX CHI
223971
232583
DFA INTERNATIONAL CORE E
164143
186313
DFA INTERNATIONAL SMALL
126208
120824
DFA US HI RELATV PROFITA
441052
545336
DFA US LARGE CAP EQUITY
470232
555785
DFA US LARGE CAP VALUE
354407
465370
DFA US MICRO CAP I
282893
346325
DFA US SMALL CAP I
439702
578832
NUVEEN PREFERRED SEC
244974
215559
VARIANT ALTERNATIVE INCO
149817
156806
FIRST TRUST ENHANCED
113418
112703
FRST TRT LOW DTN OPNTS
117031
110017
ISHARES CORE DIVIDEND
433386
523331
ISHARES CORE MSCI TOTL
159979
154345
ISHARES CORE S&P MID-CAP
386116
470714
ISHARES MSCI EMERGING
129632
142070
ISHARES MSCI INDIA ETF
100025
109676
ISHARES RUSSELL MID CAP
234654
300335
ISHARES S&P SMLL CAP 600
303709
383246
VANGUARD GROWTH ETF
257365
333881
VANGUARD MID CAP ETF
415870
490513
VANGUARD REAL ESTATE
82632
90944
VANGUARD S&P 500 ETF
512287
685616
VANGUARD SMALL CAP ETF
317791
361793
AMERN TOWER CORP
92227
86766
BUILDING
286000
26889
259111
ELEEMOSYNARY CENTER 2021
265960
13638
252322
ELEEMOSYNARY CENTER - CONCRETE PAD
14150
363
13787
WHEELER RD LAND
596500
0
596500
FORD EXPLORER
60260
8035
52225
FORD ECONOLINE
49539
826
48713
AIR CONDITIONING SYSTEM
6100
91
6009
ASTRO AI SENSORY ROBOT
2761
66
2695
FURNITURE & EQUIPMENT
610
610
0
CIP
650
650
0
FURNITURE 2021
2504
2504
0
CONDO
392050
7539
384511
LEGAL FEES
16044
0
13638
ART COLLECTION
2742848
2742848
ART STORAGE EXPENSES
14308
0
14308
BANK FEES
95
0
86
DUES/SUBSCRIPTIONS
1964
0
1964
EDUCATION & TRAINING
761
0
685
INSURANCE
3977
0
3579
K-1 EXPENSES
72505
72505
0
MGMT & ADMIN EXPENSE
1564
0
0
MISCELLANEOUS EXPENSE
4190
0
0
NETWORK EXPENSES
2249
0
2024
OFFICE EXPENSES
66
0
57
OUTREACH
149
0
134
POSTAGE
763
0
687
TELECOMMUNICATIONS
679
0
611
VEHICLE EXPENSES
380
0
342
DAYBREAK INVESTMENTS LLC
640
640
640
FEDERAL TAX REFUND
507
507
MISCELLANEOUS INCOME
430
430
PY BASIS ADJUSTMENTS
2851560
INVESTMENT FEES
21026
21026
0
CONSULTATION FEE
315
0
284
PAYROLL SERVICE FEES
2959
0
2663
FEDERAL TAXES
3980
0
0
FOREIGN TAXES
258
258
0