2024-11-14T08:46:43-06:00 2023-12-31 920460586 PWC US TAX LLP 2001 MARKET ST STE1800 PHILADELPHIA PA 191037109 990PF 2023-01-01 233057805 THE MAGUIRE FOUNDATION MAGU 4843445006 300 CONSHOHOCKEN STATE RD STE 405 WEST CONSHOHOCKEN PA 19428 CRAIG KELLER TREASURER 4843445006 2024-11-12 1 0 KIMBERLY BARTOLOMEO P01472048 2673303000 2023 2024-10-15 13:58:12Z X 20758671 X 1316564 653519 651110 578645 581137 -746769 13003100 0 324548 324548 2126507 1556795 0 0 0 719770 0 719770 111725 0 111725 47908 0 0 35104 0 0 29755 107664 0 844 844 0 60003 3 0 27596 0 213726 0 0 1574 0 0 1908 0 1908 65298 0 65298 1315211 108511 898701 16514829 16514829 17830040 108511 17413530 -15703533 1448284 10863337 8744721 8744721 1480786 0 0 12263858 0 0 3432586 1984130 11991323 216150 193523 50223 22627 22627 28090790 10751478 20758671 0 0 X 28090790 10751478 0 0 0 0 28090790 10751478 28090790 10751478 28090790 -15703533 8371414 20758671 10007193 10751478 GOLDMAN SACHS X7828 P 921410 910469 10941 10941 GOLDMAN SACHS X7828 P 1139941 560682 579259 579259 GOLDMAN SACHS X6772 P 215 175 40 40 GOLDMAN SACHS X7722 P 10844783 12263858 -1419075 -1419075 FROM K-1 - CEP IV P 14685 -14685 -14685 FROM K-1 - CEP IV P 93943 93943 93943 FROM K-1 - PETERSHILL II OFFSHORE LP P 253 253 253 FROM K-1 - WEST STREET CAPITAL PARTNERS VII - PARALLEL LP P 2541 2541 2541 GOLDMAN SACHS X7828 - CAPITAL GAIN DISTRIBUTIONS P 14 14 14 -746769 20131 0 20131 0 20131 48222 0 0 0 48222 0 28091 28091 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 0 1 WWW.MAGUIREFOUNDATION.ORG REBECCA WALDRON 4843445006 300 CONSHOHOCKEN STATE RD STE 405 WEST CONSHOHOCKEN PA 19428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES MAGUIRE 300 CONSHOHOCKEN STATE RD STE 405 WEST CONSHOHOCKEN PA 19428 PRESIDENT - AS NEEDED 0.00 0 0 0 CHRISTOPHER MAGUIRE 300 CONSHOHOCKEN STATE RD STE 405 WEST CONSHOHOCKEN PA 19428 DIRECTOR - AS NEEDED 0.00 0 0 0 MEGAN NICOLETTI 300 CONSHOHOCKEN STATE RD STE 405 WEST CONSHOHOCKEN PA 19428 ASSISTANT DIRECTOR 40.00 442756 0 0 EMILIA TWOMEY 300 CONSHOHOCKEN STATE RD STE 405 WEST CONSHOHOCKEN PA 19428 ASSISTANT DIRECTOR 40.00 100491 0 0 REBECCA WALDRON 300 CONSHOHOCKEN STATE RD STE 405 WEST CONSHOHOCKEN PA 19428 ASSOCIATE DIRECTOR 40.00 87367 0 0 SUSAN CHRISTOPHER 300 CONSHOHOCKEN STATE RD STE 405 WEST CONSHOHOCKEN PA 19428 ASSISTANT DIRECTOR 40.00 83008 0 0 0 NONE 0 PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECTCHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT,BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT 0 UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 0 NONE 0 0 0 18387960 13326465 0 31714425 0 0 31714425 475716 31238709 1561935 1561935 20131 20131 1541804 0 1541804 0 1541804 17413530 0 17413530 1541804 0 0 9027493 22740472 13357699 16072111 40868936 102066711 17413530 0 0 0 1541804 15871726 0 0 117938437 0 0 0 0 0 0 9027493 108910944 22740472 13357699 16072111 40868936 15871726 JAMES MAGUIRE X ACADEMY OF NOTRE DAME 560 SPROUL RD VILLANOVA PA 19085 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 AGNES IRWIN 275 S ITHAN AVE ROSEMONT PA 19010 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 AIM ACADEMY 1200 RIVER RD CONSHOHOCKEN PA 19428 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 54000 AMERICAN CANCER SOCIETY 3380 CHASTAIN MEADOWS PKWY NW SUITE 200 KENNESAW GA 30144 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10000 AMERICAN FEDERATION FOR SUICIDE PREVENTION 199 WATER ST 11TH FLOOR NEW YORK NY 10038 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5000 BALDWIN SCHOOL 701 MONTGOMERY AVE BRYN MAWR PA 19010 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 BOSTON COLLEGE 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 BOWIE STATE UNIVERSITY 14000 JERICHO PARK RD BOWIE MD 20715 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 CABRINI UNIVERSITY 610 KING OF PRUSSIA RD RADNOR PA 19087 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 CARON FOUNDATION 401 PLYMOUTH RD 325 PLYMOUTH MEETING PA 19462 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 9810 CARON TREATMENT CENTERS 243 N GALEN HALL RD WERNERSVILLE PA 19565 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 200000 CATHOLIC PARTNERSHIP SCHOOLS 2824 RIVER RD CAMDEN NJ 08105 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 60000 CHALLENGED ATHLETES FOUNDATION 9591 WAPLES ST SAN DIEGO CA 92121 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10000 CHESTNUT HILL COLLEGE 9601 GERMANTOWN AVE 20 PHILADELPHIA PA 19118 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 CHILDREN'S SCHOLARSHIP FUND PHILADE LPHIA 1500 WALNUT ST 1300 PHILADELPHIA PA 19102 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 500000 COBBS CREEK 300 CONSHOHOCKEN STATE ROAD SUITE 405 WEST CONSHOHOCKEN PA 19428 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 1000000 COLLEGE OF THE HOLY CROSS 1 COLLEGE ST WORCESTER MA 01610 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN ST PHILADELPHIA PA 19130 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5000 DEAF APOSTOLATE 222 N 17TH ST PHILADELPHIA PA 19103 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 10000 DEVON PREPARATORY SCHOOL 363 N VALLEY FORGE RD DEVON PA 19333 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 54000 DIOCESAN HIGH SCHOOLS 4720 FIFTH AVE PITTSBURGH PA 15213 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 3150000 FACE TO FACE TURKEY TROT 123 E PRICE ST PHILADELPHIA PA 19144 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 30000 FAIRFIELD UNIVERSITY 1073 N BENSON RD FAIRFIELD CT 06824 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 FOUNDANT TECHNOLOGIES INC 149 WILLOW PEAK DRIVE BOZEMAN MT 59718 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 3744 GALLAUDET UNIVERSITY 800 FLORIDA AVE NE WASHINGTON DC 20002 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 175000 GEORGETOWN UNIVERSITY 3700 O ST NW WASHINGTON DC 20057 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 GERMANTOWN FRIENDS SCHOOL 31 W COULTER ST PHILADELPHIA PA 19144 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 GESU SCHOOL 1700 W THOMPSON ST PHILADELPHIA PA 19121 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 12000 GWYNEDD MERCY ACADEMY HIGH SCHOOL 1345 SUMNEYTOWN PIKE LOWER GWYNEDD TOWNSHIP PA 19002 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 GWYNEDD MERCY UNIVERSITY 1325 SUMNEYTOWN PIKE GWYNEDD VALLEY PA 19437 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 4000000 HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE MI 49242 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 HOLY GHOST PREPARATORY SCHOOL 2429 BRISTOL PIKE BENSALEM PA 19020 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 HOPE PARTNERSHIP 2601 N 11TH ST PHILADELPHIA PA 19133 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 12000 IMMACULATA UNIVERSITY 1145 WEST KING ROAD IMMACULATA DR PA 19345 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 INDEPENDENCE MISSION SCHOOLS 1012 W THOMPSON ST PHILADELPHIA PA 19122 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 300000 JBJ SOUL KITCHEN 207 MONMOUTH ST RED BANK NJ 07701 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5000 JEFFERSON UNIVERSITY 4201 HENRY AVE PHILADELPHIA PA 19144 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 JONES-GORDON FOUNDATION 4800 E DOUBLETREE RANCH RD PARADISE VLY AZ 852531524 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 100000 LA SALLE ACADEMY 1434 N 2ND ST PHILADELPHIA PA 19122 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 12000 LASALLE COLLEGE HIGH SCHOOL 8605 W CHELTENHAM AVE WYNDMOOR PA 19038 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 54000 LASALLE UNIVERSITY 1900 W OLNEY AVE PHILADELPHIA PA 19141 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5500 LEGACY YOUTH TENNIS AND EDUCATION 4842 RIDGE AVE PHILADELPHIA PA 19129 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 25000 MALVERN PREPARATORY SCHOOL 418 S WARREN AVE MALVERN PA 19355 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 MARION MERCY ACADEMY 511 MONTGOMERY AVE MERION STATION PA 19066 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 304000 MERCY CAREER AND TECHNICAL HIGH SCH OOL 2900 W HUNTING PARK AVE PHILADELPHIA PA 19129 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 25000 MONTGOMERY COUNTY COMMUNITY COLLEGE 340 DEKALB PIKE BLUE BELL PA 19422 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 6000 MOORE COLLEGE OF ART & DESIGN 1916 RACE ST PHILADELPHIA PA 19103 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 MOUNT SAINT JOSEPH ACADEMY 120 W WISSAHICKON AVE FLOURTOWN PA 19031 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 54000 MOUNT ST MARY'S UNIVERSITY 16300 OLD EMMITSBURG ROAD EMMITSBURG MD 21727 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 NATIONAL TECHNICAL INSTITUTE FOR THE DEAF 52 LOMB MEMORIAL DR ROCHESTER NY 14623 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 80000 NAZARETH ACADEMY 4001 GRANT AVENUE PHILADELPHIA PA 19114 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 54000 NEUMANN UNIVERSITY 1 NEUMANN DR ASTON PA 19014 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 NORWOOD FONTBONNE ACADEMY 8891 GERMANTOWN AVE 2718 PHILADELPHIA PA 19118 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 12000 OUR MOTHER OF CONSOLATION 9 E CHESTNUT HILL AVE PHILADELPHIA PA 19118 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 1029000 OUR MOTHER OF CONSOLATION SCHOOL 17 E CHESTNUT HILL AVE PHILADELPHIA PA 19118 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 2000 PENNSYLVANIA ACADEMY OF THE FINE AR TS 118-128 N BROAD ST PHILADELPHIA PA 19102 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 175000 PENNSYLVANIA SCHOOL FOR THE DEAF 100 W SCHOOL HOUSE LN PHILADELPHIA PA 19144 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 105000 PHILADELPHIA MUSEUM OF ART 2600 BENJAMIN FRANKLIN PKWY PHILADELPHIA PA 19130 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 25000 PROJECT HOME 1515 FAIRMOUNT AVE PHILADELPHIA PA 19130 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 325000 QUAIL VALLEY CHARITIES INC 2345 HIGHWAY A1A VERO BEACH FL 329632145 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 7525 ROSEMONT COLLEGE 1400 MONTGOMERY AVE BRYN MAWR PA 19010 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 SAINT GENEVIEVE PARISH SCHOOL 1237 BETHLEHEM PIKE FLOURTOWN PA 19031 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 12000 SAINT JOSEPH'S PREPARATORY SCHOOL 5600 CITY AVE MERION STATION PA 19131 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 89000 SAINT JOSEPH'S UNIVERSITY 1733 W GIRARD AVE PHILADELPHIA PA 19130 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 85000 SAINT MATTHEW SCHOOL 3040 COTTMAN AVE PHILADELPHIA PA 19149 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 12000 SPRINGSIDE CHESTNUT HILL ACADEMY 500 WEST WILLOW GROVE AVENUE PHILADELPHIA PA 19118 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 ST FRANCIS DE SALES SCHOOL 917 S 47TH ST PHILADELPHIA PA 19143 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 12000 ST JAMES SCHOOL SCHOLARS 3217 WEST CLEARFIELD STREET PHILADELPHIA PA 19132 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 12000 TEMPLE UNIVERSITY 1801 N BROAD ST PHILADELPHIA PA 19122 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 5000 THE CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVE NE WASHINGTON DC 20064 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 25000 THE HAVERFORD SCHOOL 450 US-30 HAVORFORD PA 19104 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 131250 THE SHIPLEY SCHOOL 814 YARROW ST BRYN MAWR PA 19010 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 THOMAS JEFFERSON UNIVERSITY 4201 HENRY AVE PHILADELPHIA PA 19144 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 25000 UNIVERSITY OF NOTRE DAME HOLY CROSS DR NOTRE DAME IN 46556 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 UNIVERSITY OF SCRANTON 800 LINDEN ST SCRANTON PA 18510 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 WALDRON MERCY ACADEMY 513 MONTGOMERY AVE MERION STATION PA 41906 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 16000 WHEATON COLLEGE 501 COLLEGE AVE WHEATON IL 60187 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 25000 WILLIAM PENN CHARTER SCHOOL SCHOLAR S 3000 W SCHOOL HOUSE LN PHILADELPHIA PA 19144 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 75000 WILLIAMSON COLLEGE OF THE TRADES 106 S NEW MIDDLETOWN RD MEDIA PA 19063 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 50000 WOODLYNDE SCHOOL 445 UPPER GULPH RD STRAFFORD PA 19087 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 54000 WOODMERE ART MUSEUM 9201 GERMANTOWN AVE PHILADELPHIA PA 19118 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 2000000 INSURANCE SOCIETY OF PHILADELPHIA 1120 NJ-73 MT LAUREL TOWNSHIP NJ 08054 NONE 501(C)(3) FOR GENERAL NEEDS OF ORGANIZATION 6000 16514829 0 14 653519 14 578645 276326 18 -746769 0 485395 276326 761721 7 OTHER INCOME FROM 1099S AND K-1 INVESTMENT 0 0 0 0 0 0 0 0 0 0 X X 1 JAMES AND FRANCES MAGUIRE 300 CONSHOHOCKEN STATE RD STE 405 WEST CONSHOHOCKEN PA 19428 1316564 X ACCOUNTING FEES 35104 0 0 NONE 0 PRIVATE EQUITY FMV 1984130 11991323 LEGAL FEES 47908 0 0 DIFFERENCE BETWEEN BOOK VALUE AND FMV - 2023 10007193 OFFICE EXPENSE 25776 0 25776 GENERAL & ADMINISTRATIVE 4322 0 4322 CREDIT CARD EXPENSE 23973 0 23973 INSURANCE EXPENSE 11227 0 11227 OTHER LOSS - BROAD STREET RE CREDIT III -18434 -18434 -18434 OTHER LOSS - CEP IV -4195 -4195 -4195 OTHER LOSS - WEST STREET CAPITAL - PARALLEL B -2754 -2754 -2754 OTHER LOSS - WEST STREET CAPITAL PARTNERS VII -1737 -1737 -1737 PFIC ARES PRIVATE CREDIT SOLUTIONS HOLDINGS, LP 120660 120660 120660 PFIC BROAD STREET RE CREDIT PARTNERS III OFFSHORE FUND 57018 57018 57018 PFIC PETERSHILL II OFFSHORE LP 124345 124345 124345 OTHER LOSS- ARES PRIVATE CREDIT SOLUTIONS LP -126 -126 -126 PFIC CEP IV 426 426 426 OTHER INCOME - PETERSHILL II OFFSHORE LP 1123 1123 1123 OTHER INCOME - PY OVERPAYMENT 48222 48222 48222 OTHER BOOK - TAX DIFFERENCES 8371414 ADVISOR FEES 3836 3836 0 OTHER PROFESSIONAL SERVICES 25919 0 0 PORTFOLIO DEDUCTIONS (FROM K-1S) 0 103828 0 FOREIGN TAXES PAID 3 3 0 2023 ESTIMATES 60000 0 0